Agenda item details

10:00 A.M. Proposed Budget for Fiscal Year 2024-2025

Number:
308/2024
Department:
County Administrator
Description:
10:00 A.M. County Administrator: Receive Proposed Budget for Fiscal Year 2024-2025. (30 minute estimate)
https://www.yuba.org/departments/county_administrator/county_budgets.php
Attachments
Name Download Ext. Filesize
308-2024 Recommended General Fund Appropriation by Function FY 24-25 pdf 93 kB
308-2024 Measure K Fund 826 Total Department Requests FY 2024-2025 pdf 102 kB
308-2024 Supplemental CAO Recommended FY 2024-2025 pdf 110 kB
308-2024 Proposed Budget Message FY 24-25 pdf 1 MB
308-2024 Position Worksheets and Department Position Allocation FY 24-25 pdf 155 kB
Recommendation:
It is recommended that the Board of Supervisors:
Accept and adopt the Proposed Budget for Fiscal Year 2024-2025 as the County’s interim spending plan, including position allocation changes, and direct staff to make available copies for public view.
Set dates for the Fiscal Year 2024-2025 Budget Workshops of August 13th and August 14th.
Set public hearings to commence September 10th for consideration and adoption of the Fiscal Year 2024-2025 Final Budget.
Background/Discussion
Agenda item
Discussed at meetings:
Meeting BOS - 11/2024 on 6/11/2024 by Board of Supervisors
Topic: COUNTY DEPARTMENTS
Minutes: No.22
10:00 A.M. County Administrator: Receive Proposed Budget for Fiscal Year 2024-2025. (30 minute estimate)
https://www.yuba.org/departments/county_administrator/county_budgets.php

Item tracker details

Recommendation
REGULAR COUNCIL MEETING «MTDate=D» 30 HONOUR HOUSE COURT – COUNCIL CHAMBERS 7 :00 p . m . AGENDA «AGTopic» «AGDisplayNumber» «AGLong»