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25-1073

Facilities, a division of the Chief Administrative Office, recommending the Board approve and authorize the Chair to sign a budget amendment transferring all budgeted appropriations and estimated revenues for the Cemeteries program to the Facilities Division, reflecting the operational consolidation of Cemeteries to Facilities and maintaining the Fiscal Year 2024-25 General Fund budget of $324,707. (4/5 vote required) FUNDING: General Fund.

Agenda Item Approved Introduced June 4, 2025
Committee
Board of Supervisors
Requested by
CAO - Facilities
Introduced
June 4, 2025
On agenda
June 24, 2025
Passed
June 24, 2025

Where it was heard

Board of Supervisors Jun 24, 2025 Approved Pass