File #: ID# 460-19    Version: 1 Name:
Type: Action Item Status: Passed
File created: 9/3/2019 In control: County Administrative Office
On agenda: 9/10/2019 Final action: 9/10/2019
Title: PUBLIC HEARING - BUDGET SUBJECT: Fiscal Year 2019 - 2020 Budget Hearing and Budget Adoption. FISCAL IMPACT: Provide appropriations for 2019-2020 Fiscal Year. ACTION REQUESTED: 1) Open public hearing on the 2019-2020 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 $34,974,052, for Fiscal Year 2019 - 2020 Pursuant to California Constitution Article XIII-B and Government Code §7910; and b) approving the 2019 - 2020 Lassen County Budget; and c) setting the 2019 - 2020 Tax Rate.
Attachments: 1. 1. 19-20 Budget Memo and Resolution, 2. 2. 19-20 Budget Committee Information, 3. 3. 19-20 Recommended Fund Summary, 4. 4. 19-20 Fund Balance Classifications, 5. 5. 19-20 Recommended Revenues, 6. 6. 19-20 Recommended Expenditures, 7. 7. 19-20 Allocated Positions

Title

PUBLIC HEARING - BUDGET

SUBJECT:  Fiscal Year 2019 - 2020 Budget Hearing and Budget Adoption.

FISCAL IMPACT:  Provide appropriations for 2019-2020 Fiscal Year.

ACTION REQUESTED: 1) Open public hearing on the 2019-2020 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 $34,974,052, for Fiscal Year 2019 - 2020 Pursuant to California Constitution Article XIII-B and Government Code §7910; and b) approving the 2019 - 2020 Lassen County Budget; and c) setting the 2019 - 2020 Tax Rate.