Agenda

Return

C.56

To:	Board of Supervisors
From:	Monica Nino, County Administrator
Date:	April 24, 2023

Contra

Costa

County

Subject:

ADOPT the County and Special District FY 2023-24 State Controller's Office Recommended Budget Schedules

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 04/24/2023

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Ken Carlson, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:

Laura Strobel (925) 655-2058

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: April 24, 2023
,

BY:	, Deputy

RECOMMENDATION(S):

ADOPT the County's 2023-2024 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 beginning on April 24, 2023 with final adoption scheduled for May 23, 2023.

BACKGROUND:

BACKGROUND: (CONT'D)

State law requires that local government adopt a 2023-2024 Recommended Budget for Countywide funds and Special Districts prior to June 30, 2023 in order to spend monies for the coming fiscal year. 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.

During the public hearing on the Budget, the Board may make additional adjustments to the schedules presented herein. This recommended action will ensure that your Board will meet the requirements of State law and will in no way constrain your discretion with respect to the FY 2023-2024 budget.

CONSEQUENCE OF NEGATIVE ACTION:

Absent a Board-approved budget, County expenditures are not authorized in the coming fiscal year.