File #: ID# 457-21    Version: 1 Name:
Type: Action Item Status: Passed
File created: 9/10/2021 In control: Administrative Services
On agenda: 9/28/2021 Final action: 9/28/2021
Title: ADMINISTRATION - BUDGET HEARING SUBJECT: Fiscal Year 2021-2022 Budget Hearing and Budget Adoption. FISCAL IMPACT: Provide appropriations for 2021-2022 Fiscal Year. ACTION REQUESTED: 1) Open public hearing on the 2021-2022 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 $38,456,102, for Fiscal Year 2021- 2022 Pursuant to California Constitution Article XIII-B and Government Code §7910; and b) Approving the 2021 - 2022 Lassen County Budget; c) Setting the 2021 - 2022 Tax Rate; and d) authorize CAO and Auditor to create Funds 106, 143, 163, and transfer the fund balances, budget, and revenues from Fund 138, Budget Units 0552, 0553, and 0554 to the new Funds.
Attachments: 1. FY 21-22 Budget Memo and Resolution, 2. FY 21-22 Budget Other, 3. FY 21-22 Fund Summary, 4. FY 21-22 Intrafund Transfers, 5. FY 21-22 Transfers, 6. FY 21-22 Revenues, 7. FY 21-22 Expenditures

Title

ADMINISTRATION - BUDGET HEARING

SUBJECT:  Fiscal Year 2021-2022 Budget Hearing and Budget Adoption.

FISCAL IMPACT:  Provide appropriations for 2021-2022 Fiscal Year.

ACTION REQUESTED: 1) Open public hearing on the 2021-2022 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 $38,456,102, for Fiscal Year 2021- 2022 Pursuant to California Constitution Article XIII-B and Government Code §7910; and b) Approving the 2021 - 2022 Lassen County Budget; c) Setting the 2021 - 2022 Tax Rate; and d) authorize CAO and Auditor to create Funds 106, 143, 163, and transfer the fund balances, budget, and revenues from Fund 138, Budget Units 0552, 0553, and 0554 to the new Funds.