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BC 24-013

a. Support reallocating General Fund Strategic Reserves to provide advance funding to the Public Works, Facilities and Parks Department (PWFP) to complete the Fiscal Year (FY) 2022-23 Winter Storm Repair Projects to be repaid with reimbursements from the Federal Emergency Management Agency (FEMA) and other state and federal agencies; b. Support authorizing the County Administrative Office (CAO) and Auditor-Controller to make fund balance designations in FY 2023-24 included in Attachment A; and c. Support authorizing and directing the Auditor-Controller to amend the FY 2023-24 adopted budget by increasing appropriations and estimated revenues and making the appropriate transfers included in Attachment A.

Budget Committee Agenda Ready Introduced January 18, 2024
Committee
Budget Committee
Requested by
Public Works, Facilities and Parks
Introduced
January 18, 2024
On agenda
January 31, 2024

Where it was heard

Budget Committee Jan 31, 2024