5:32 p.m. Public Hearing Request for Fiscal Year 2015/2016 Re-budgets
From:
Stephan Hall, Budget Manager
Organization:
Asst County Administrator
CAO Approval:
RECOMMENDATION:
Recommendation Concerning the Scheduling of a Public Hearing for Re-budgeting Ongoing Grant and Project Funding - Stephan Hall, Budget Manager, Management and Budget Services
That the Board authorize the scheduling of a Public Hearing on November 3, 2016, at 5:32 p.m., concerning re-budgeting ongoing Grant and Project Funding that will amend the Fiscal Year 2016/2017 Budget and appropriate these funds for those related ongoing grants and projects.
BACKGROUND:
Re-budgets are funds for grants and projects that were approved in FY2015/16 or earlier, but since the associated projects were not completed, the funding must be brought forward in the FY2016/17 Budget, so the grant and project expenditures can be completed.
BUDGETARY IMPACT:
N/A
LEGAL CONSIDERATIONS/SIGN-OFF:
N/A
PERSONNEL:
N/A
POLICY/REQUIREMENT FOR BOARD ACTION:
Board policy requires increases and decreases in revenues to be approved by the Board.