MEETING DATE: 2/8/2022
DEPARTMENT: COUNTY ADMINISTRATION OFFICE
DEPT HEAD/DIRECTOR: Ray Espinosa
AGENDA ITEM PREPARER: Gabriel Orozco
SBC DEPT FILE NUMBER: 865
SUBJECT:
COUNTY ADMINISTRATION OFFICE - R ESPINOSA
Receive report from the County Administration Office regarding 2nd quarter update on the budget for the Fiscal Year 2021-2022.
SBC FILE NUMBER: 865
AGENDA SECTION:
REGULAR AGENDA
BACKGROUND/SUMMARY:
The County Administration Office would like to present to the Board of Supervisors, Department Heads, and the public the Fiscal Year (FY) 21/22 Quarter Two Financial Report.
Overall County performance shows that total expenditures were at 32% of the total appropriated budget for FY21/22. The following table outlines County fund performance:
Notes:
1. General Fund includes OPEB and Risk Management budget and actual amounts.
2. Includes County Service Areas and Community Facilities Districts (previous reports included these under Special Revenue Funds).
Detailed information can be found in the Financial Report submitted to the Board of Supervisors and attached hereto.
RESOLUTION OR ORDINANCE NEEDED FOR THIS ITEM:
No
CONTRACT NEEDED FOR THIS ITEM:
No
CONTRACT AND RFP HISTORY:
LAST CONTRACT AMOUNT OR N/A:
N/A
STATE IF THIS IS A NEW CONTRACT/ HOW MANY PAST AMENDED CONTRACTS/ OR N/A:
N/A
STRATEGIC PLAN GOALS:
BUDGETED:
N/A
Budget Adjustment Needed: N/A
Unfunded Mandate (Is this a mandate not funded by the State): N/A