Title
Consider adopting a resolution approving the Fiscal Year (FY) 2021-22 Budget for the County of Monterey, incorporating the FY 2021-22 Recommended Budget, which includes the County's General Financial Policies, and additional modifications directed by the Board at the June 2-3, 2021 Budget Hearings.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
Consider adopting a resolution approving the Fiscal Year (FY) 2021-22 Budget for the County of Monterey, incorporating the FY 2021-22 Recommended Budget, which includes the County's General Financial Policies, and additional modifications directed by the Board at the June 2-3, 2021 Budget Hearings.
SUMMARY:
The County Administrative Office (CAO) presented the FY 2021-22 Recommended Budget to the Board of Supervisors at the Budget Hearings on June 2-3, 2021. The Board approved several modifications on June 2-3, 2021, including amendments to the General Financial Policies for FY 2021-22, and directed staff to incorporate related changes in the budget for adoption on June 22, 2021. 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 2021-22 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 $1,670,697,501. Total financing includes $1,673,183,432 in revenues. Monterey County's FY 2021-22 Adopted Budget provides for 5,516.6 full-time equivalent (FTE) positions (Exhibit 1). Adopted Budget details are included in the FY 2021-22 Recommended Budget presented at Budget Hearings on June 2-3, 2021 and in the attachments to this report. The Board of Supervisors acting as the Boards of Directors of individual special districts and Successor Agen...
Click here for full text