Board of Supervisors
Agenda — 1 item
- 1) Discuss and take action as necessary to approve the 2023/2024 Fiscal Year Recommended Budget as presented by the CAO and Auditor-Controller; 2) Approve attached position list for establishing, eliminating, reclassifying, salary range adjustments, budget and title changes and establishing flex FTE allocations and authorize Human Resources to revise the County staffing chart as necessary as requested by CAO and Auditor-Controller (Attachment A); 3) Approve Measure R Funding for the newly established Reentry Officer position; 4) Approve Measure R Funding for the purchase of a second Code Enforcement vehicle as included in the Measure R FY 23/24 Recommended Budget; 5) Designate one-time ARPA Funding for capital improvements, unfunded increases for jail medical and other one-time uses prioritized by the Board; 6) Direct the Budget Team to continue to review and analyze each departmental budget to identify all available expenditure saving options and to realize all revenue available; 7) Direct departments that no fixed asset purchases other than those approved with the Recommended Budget shall be allowed prior to the Adopted Budget without Board of Supervisor approval; 8) Direct departments that no FY 2022/2023 budget transfers will be allowed transferring funds from Salaries and Benefits to any other category unless determined to be an expenditure necessary for operations by the CAO and Auditor-Controller; and 9) Accept the Recommended Children's Budget as presented (Attachment B) as requested by the Auditor-Controller, Assistant County Administrative Officer and the County Administrative Officer.**
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