File #: RES 22-129    Name: Adopt Reso approving FY 22-23 Budget for the County of Monterey
Type: BoS Resolution Status: Passed
File created: 6/13/2022 In control: Board of Supervisors
On agenda: 6/21/2022 Final action: 6/21/2022
Title: Consider adopting a resolution approving the Fiscal Year (FY) 2022-23 Budget for the County of Monterey, incorporating the FY 2022-23 Recommended Budget, which includes the County's General Financial Policies, and additional modifications directed by the Board at the June 1-2, 2022 Budget Hearings. (CORRECTED VIA SUPPLEMENTAL)
Attachments: 1. Board Report, 2. FY 2022-23 Adopted Budget Resolution, 3. Attachment A - Modifications to FY 2022-23 Recommended Budget, 4. Attachment A - Modifications to FY 2022-23 Recommended Budget FINAL Revisedv2 6-21-22, 5. Attachment B - Adopted Budget Follow-up Items, 6. Exhibit 1 - FY 2022-23 Adopted Budget Countywide Position Summary, 7. Exhibit 1 - FY 2022-23 Adopted Budget Countywide Position Summary - REVISED, 8. 6-21-22 Adopted FY 2022-23 Budget Overview Presentation, 9. Completed Board Order Item No. 19, 10. Completed Resolution Item No. 19
Title
Consider adopting a resolution approving the Fiscal Year (FY) 2022-23 Budget for the County of Monterey, incorporating the FY 2022-23 Recommended Budget, which includes the County's General Financial Policies, and additional modifications directed by the Board at the June 1-2, 2022 Budget Hearings. (CORRECTED VIA SUPPLEMENTAL)
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
Consider adopting a resolution approving the Fiscal Year (FY) 2022-23 Budget for the County of Monterey, incorporating the FY 2022-23 Recommended Budget, which includes the County's General Financial Policies, and additional modifications directed by the Board at the June 1-2, 2022 Budget Hearings.

SUMMARY:
The County Administrative Office (CAO) presented the FY 2022-23 Recommended Budget to the Board of Supervisors at the Budget Hearings on June 1-2, 2022. The Board approved several modifications on June 1-2, 2022, including amendments to the General Financial Policies for FY 2022-23, and directed staff to incorporate related changes in the budget for adoption on June 21, 2022. Budget Hearing modifications are detailed in Attachment A and Exhibit 1. During Budget Hearings, the Board directed additional follow-up for several pending issues. Specific referrals and anticipated dates of response back to the Board are detailed in Attachment B.

DISCUSSION:
The FY 2022-23 Budget for all funds governed by the Board of Supervisors and the Board of Supervisors acting as the Board of Directors of individual special districts and Successor Agencies totals $1,853,955,760. Total financing includes$1,791,991,199 in revenues and $61,964,561 in fund balance. Monterey County's FY 2022-23 Adopted Budget provides for 5,736.70 full-time equivalent (FTE) positions (Exhibit 1). Adopted Budget details are included in the FY 2022-23 Recommended Budget presented at Budget Hearings on June 1-2, 2022, and in the attachments to this report. The Board of Supervisors acting as the Boards o...

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