24-1556
Chief Administrative Office recommending the Board: 1) Receive a presentation and provide direction on recommended changes to the County of El Dorado Budget for Fiscal Year (FY) 2024-25; 2) Direct staff to reduce the FY 2024-25 contribution to the Capital Projects Designation to fund the Resource Conservation Districts funding increase ($264,737), as included in the recommended changes; 3) Adopt and authorize the Chair to sign Resolution 151-2024, to outline the process the Board will use to make an annual contribution to the El Dorado Hills County Water District, in the amount equivalent to the Educational Revenue Augmentation Fund (ERAF) obligation on the County’s base property tax transfer resulting from the dissolution of the Latrobe Fire Protection District; 4) Direct staff to return on September 24, 2024, with a Budget Resolution, Budget Amendment, and corresponding Personnel Allocation Changes Resolution based on discussion and direction received during this item; and 5) Direct staff to return to the Board on November 5, 2024 to discuss the structural sustainability of the budget. FUNDING: Various; Countywide Budget Consideration.
- Committee
- Board of Supervisors
- Requested by
- CAO
- Introduced
- August 28, 2024
- On agenda
- September 17, 2024
- Passed
- September 17, 2024