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

Where it was heard

Board of Supervisors Sep 17, 2024 Approved Pass

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