RECOMMENDATION(S):
ADOPT the County's 2021-2022 State Controller's Office Recommended Budget Schedules for Countywide Funds and Special Districts.
FISCAL IMPACT:
These schedules meet the requirements of State law. Specific program recommendations will be presented to the Board during Budget Hearings on April 20, 2021 with final adoption scheduled for May 11, 2021.
BACKGROUND:
State law requires that local government adopt a 2021-2022 Recommended Budget for Countywide funds and Special Districts prior to June 30, 2021 in order to spend monies for the coming fiscal year. State law also requires that the Recommended Budget be adopted prior to holding Budget Hearings. Attached for your consideration are the Recommended Budget schedules as required by state law and regulation, which will serve as a placeholder until the Board approves a Final budget. These schedules are in a state required “line item” format as opposed to the program budget format used by the Board during budget hearings. The schedules incorporate the same total net County cost level as will be presented in the County Administrator’s Recommended Budget.
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