Agenda item details
Fiscal Year 2023-2024 Final Budget
- Number:
- 443/2023
- Department:
- County Administrator
- Description:
- 10:00 A.M. County Administrator: Public Hearing - Hold public hearing and receive presentation from the County Administrator's Office on the Final Budget for Fiscal Year 2023-2024; Approve Fiscal Year 2023-24 final budget in the amounts of; Total Operating Funds (en mass) $312,272,091.; Airport Enterprise Funds $1,226,273.; Contribution to Pension UAL $2,800,000. for cash flow purposes; Contribution to Economic Uncertainty $250,000.; Contribution to Reserves $300,000.; Contribution to Contingency $270,000. and contribution to PARS Trust $500,000. for cash flow purposes; Total Internal Services Funds $38,450,720.; Adopt resolution adopting the Budget for Fiscal Year 2023-24; Adopt Resolution amending Resolution No. 2023-57 Classification System - Basic Salary/Hourly Schedule relating to Assistant Administrative Services Director effective September 1, 2023. (30 minute estimate) (Roll Call Vote) (4/5 Vote Required)
- Recommendation:
- Attachments
443/2023 FY 2023/24 Budget Allocation
443/2023 FY 2023/24 Adjustments to Proposed Budget
443/2023 FY 2023/24 Position Changes
443/2023 Supplemental Requests FY 2023-24
443/2023 FY 2023/24 Measure K Requests
443/2023 FY 2023/24 Budget Resolution
443/2023 Resolution Amending Classification System-Basic Salary/Hourly Schedule as relates to Asst Dir of Adm Svcs effective 9-1-2023
Meeting BOS - 18/2023 on 9/12/2023 by Board of Supervisors
Topic: ORDINANCES AND PUBLIC HEARINGS
Topic: ORDINANCES AND PUBLIC HEARINGS
Minutes: No.35
10:00 A.M. County Administrator: Public Hearing - Hold public hearing and receive presentation from the County Administrator's Office on the Final Budget for Fiscal Year 2023-2024; Approve Fiscal Year 2023-24 final budget in the amounts of; Total Operating Funds (en mass) $312,272,091.; Airport Enterprise Funds $1,226,273.; Contribution to Pension UAL $2,800,000. for cash flow purposes; Contribution to Economic Uncertainty $250,000.; Contribution to Reserves $300,000.; Contribution to Contingency $270,000. and contribution to PARS Trust $500,000. for cash flow purposes; Total Internal Services Funds $38,450,720.; Adopt resolution adopting the Budget for Fiscal Year 2023-24; Adopt Resolution amending Resolution 2023-57 Classification System - Basic Salary/Hourly Schedule relating to Assistant Administrative Services Director effective September 1, 2023. (30 minute estimate) (Roll Call Vote) (4/5 Vote Required)
10:00 A.M. County Administrator: Public Hearing - Hold public hearing and receive presentation from the County Administrator's Office on the Final Budget for Fiscal Year 2023-2024; Approve Fiscal Year 2023-24 final budget in the amounts of; Total Operating Funds (en mass) $312,272,091.; Airport Enterprise Funds $1,226,273.; Contribution to Pension UAL $2,800,000. for cash flow purposes; Contribution to Economic Uncertainty $250,000.; Contribution to Reserves $300,000.; Contribution to Contingency $270,000. and contribution to PARS Trust $500,000. for cash flow purposes; Total Internal Services Funds $38,450,720.; Adopt resolution adopting the Budget for Fiscal Year 2023-24; Adopt Resolution amending Resolution 2023-57 Classification System - Basic Salary/Hourly Schedule relating to Assistant Administrative Services Director effective September 1, 2023. (30 minute estimate) (Roll Call Vote) (4/5 Vote Required)
Recommendation
REGULAR COUNCIL MEETING «MTDate=D» 30 HONOUR HOUSE COURT – COUNCIL CHAMBERS 7 :00 p . m . AGENDA «AGTopic» «AGDisplayNumber» «AGLong»