Agenda item details

Final Budget for Fiscal Year 2020-2021

Number:
453/2020
Description:
10:00 A.M. - County Administrator: Hold public hearing and receive presentation from the County Administrator on the Final Budget for FY 2020-2021; Approve FY 2020-2021 Final Budget in the amount of $244,748,123 including position allocation changes and supplemental requests; Approve FY 2020-2021 Allocation by Budget Unit; Approve Fiscal Year 2020-2021 Allocation for Reserves; and approve Budget Transfer of $300,000 to the PERS 115 Trust Contribution. (Roll Call Vote) (30 minute estimate)
Attachments
Name Download Ext. Filesize
453-2020 Position Requests pdf 20 kB
453-2020 Supplemental Requests pdf 34 kB
453-2020 Schedule 5 Revenue pdf 6 MB
453-2020 Schedule 8 Expense pdf 3 MB
453-2020 Allocation by Budget pdf 23 kB
453-2020 Sch9 Dept Budgets 100-5200 to 101-1800 pdf 9 MB
453-2020 Sch9 Dept Budgets 101-1900 to 101-3150 pdf 4 MB
453-2020 Sch9 Dept Budgets 101-3200 to 102-9100 pdf 6 MB
453-2020 Sch9 Dept Budgets 104-900 to 133-2900 pdf 8 MB
453-2020 Sch9 Dept Budget Funds 150-151 pdf 1 MB
453-2020 Sch9 Dept Budget Funds 154 to 162 pdf 2 MB
453-2020 Sch9 Dept Budget Funds 201 to 202 pdf 1 MB
453-2020 Sch9 Dept Budgets Funds 233-234 pdf 813 kB
Discussed at meetings:
Meeting BOS - 17/2020 on 9/8/2020 by Board of Supervisors Status: finished
Topic: COUNTY DEPARTMENTS
Minutes: No.18
10:00 A.M. - County Administrator: Hold public hearing and receive presentation from the County Administrator on the Final Budget for FY 2020-2021; Approve FY 2020-2021 Final Budget in the amount of $244,748,123 including position allocation changes and supplemental requests; Approve FY 2020-2021 Allocation by Budget Unit; Approve Fiscal Year 2020-2021 Allocation for Reserves; and approve Budget Transfer of $300,000 to the PERS 115 Trust Contribution. (Roll Call Vote) (30 minute estimate)

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