File #: ID# 583-23    Version: 1 Name:
Type: Resolution Status: Passed
File created: 9/19/2023 In control: Board of Supervisors
On agenda: 9/26/2023 Final action: 9/26/2023
Title: LASSEN COUNTY BUDGET ADOPTION SUBJECT: Fiscal Year 2023-2024 Budget Hearing and Budget Adoption. FISCAL IMPACT: Provide appropriations for 2023-2024 Fiscal Year. ACTION REQUESTED: 1) Open public hearing on the 2023-2024 Lassen County Budget; and 2) either continue the public hearing or take actions as follows: a) Adopt resolution Establishing Appropriations Limit in the amount not to exceed $40,544,923, for Fiscal Year 2023- 2024 Pursuant to California Constitution Article XIII-B and Government Code §7910; and b) Approving the 2023 - 2024 Lassen County Budget; c) Setting the 2023 - 2024 Tax Rate; and d) approve the change of the 160 fund from the CARES fund to the Network Infrastructure fund.
Attachments: 1. FY 23-24 Budget Memo and Resolution, 2. FY 23-24 Fund Summary, 3. FY 23-24 Expenditures, 4. FY 23-24 Transfers, 5. FY 23-24 Allocated Positions, 6. FY 23-24 Other Documents, 7. FY 23-24 Revenues

Title

LASSEN COUNTY BUDGET ADOPTION

SUBJECT:  Fiscal Year 2023-2024 Budget Hearing and Budget Adoption.

FISCAL IMPACT:  Provide appropriations for 2023-2024 Fiscal Year.

ACTION REQUESTED:  1) Open public hearing on the 2023-2024 Lassen County Budget; and 2) either continue the public hearing or take actions as follows:  a) Adopt resolution Establishing Appropriations Limit in the amount not to exceed $40,544,923, for Fiscal Year 2023- 2024 Pursuant to California Constitution Article XIII-B and Government Code §7910; and b) Approving the 2023 - 2024 Lassen County Budget; c) Setting the 2023 - 2024 Tax Rate; and d) approve the change of the 160 fund from the CARES fund to the Network Infrastructure fund.