Budget and Reserve Account Adjustments

Board of Supervisors

Meeting Date: 4/16/2019

Preview

Shortly after the Board convenes at 9 a.m., the Board will hear a report from the County Administrator regarding current year budget projections, including recommended budget and reserve adjustments. One of the key principles of long-term financial stability of the County is the practice of matching one-time revenues with one-time expenses and maintaining adequate reserve levels. At the Board's discretion, savings of more than $20 million are available for one-time allocations in next year's operating budget and $13.8 million will be recommended for one-time allocations in the 2019-20 proposed budget. Staff will return to the Board on April 22 during budget hearings to provide more comprehensive updates to five-year budget projections.

Review

The Board heard the report, approved the one-time allocations and approved adjustments to the General Fund.

Need more info? See the staff report about the recommended budget and reserve adjustments.

Contact: Bret Uppendahl, Budget Manager

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