To: Board of Supervisors
Department or Agency Name(s): County Administrator
Staff Name and Phone Number: Sheryl Bratton, 707-565-2431
Vote Requirement: Informational Only
Supervisorial District(s): All
Title:
Title
FY 2019-20 Budget Workshop
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Recommended Actions:
Recommended action
Receive FY 2019-20 budget functional area and department presentations.
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Executive Summary:
Continuation of FY 2019-20 Budget Workshop from April 9th, 2019.
Discussion:
Receive functional area and departmental presentations on the Preliminary Budget FY 2019-20. The Health and Human Services, Justice Services, and Administrative Support and Fiscal Services are scheduled to present including an update from the Safety Net partners.
Prior Board Actions:
FY 2019-20 Budget Workshop - April 9th
Fiscal Summary
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Expenditures |
FY 18-19 Adopted |
FY19-20 Projected |
FY 20-21 Projected |
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Budgeted Expenses |
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Additional Appropriation Requested |
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Total Expenditures |
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Funding Sources |
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General Fund/WA GF |
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State/Federal |
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Fees/Other |
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Use of Fund Balance |
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Contingencies |
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Total Sources |
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Narrative Explanation of Fiscal Impacts:
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Staffing Impacts: |
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Position Title (Payroll Classification) |
Monthly Salary Range (A - I Step) |
Additions (number) |
Deletions (number) |
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Narrative Explanation of Staffing Impacts (If Required):
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Attachments:
FY 2019-20 Budget Workshop - Day 2 Department Presentations: Attachments 1-20
Related Items “On File” with the Clerk of the Board:
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