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23-0968
| 1. | County Administrative Office Presentation of the Fiscal Year 2023-24 Recommended Budgets | | |
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Video
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23-0969
| | Agricultural Commissioner-Sealer of Weights and Measures (Org 4010)
Assessor-Recorder
Assessor (Org 0420)
Auditor-Controller/Treasurer-Tax Collector (Org 0410)
Behavioral Health-Public Guardian (Org 5630)
Board of Supervisors (Org 0110)
Child Support Services (Org 5110)
County Administrative Office (Org 0120)
CAO-Grants (Org 0122)
Alternate Indigent Defense (Org 2875)
Countywide Revenues (Org 0415)
Contingencies, General Reserves, and Designations (Org 8210)
Court Ancillary Services (Org 2838)
Grand Jury (Org 2870)
Interest and Miscellaneous Expenditures (Org 2540)
County Clerk-Elections (Org 2850)
County Counsel (Org 0710) | | |
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None
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23-0970
| | District Attorney (Org 2860)
District Attorney-Grants (Org 2862)
Human Resources (Org 1010)
Internal Services Department
Purchasing (Org 0440)
Librarian (Org 7515)
Probation (Org 3430)
Probation-Grants (Org 3432)
Probation-Juvenile Justice Campus (Org 3440)
Public Defender (Org 2880)
Public Health (Org 5620)
County Medical Services (Org 5240)
Public Works and Planning (Org 4360)
Support Services (Org 4365)
Transit Services (Org 4700)
Grants (Org 5512)
Community Development Block Grant (Org 7205)
Parks and Grounds (Org 7910)
Sheriff-Coroner-Public Administrator (Org 3111)
Social Services (Org 5610)
Aid to Adoptions (Org 6415)
Aid to Refugees (Org 6615)
CalWORKs (Org 6310)
Dependent Children-Foster Care (Org 6410)
General Relief (Org 6645)
In-Home Suppo | | |
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None
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23-0971
| | Juvenile Justice Campus (Org 8830)
West Annex Jail (Orgs 8845-8849)
Jail Improvements (Org 8852)
Sheriff's Area 2 Substation (Org 8853)
Animal Control Facility (8855)
Agriculture Capital Projects (Org 8857)
Hall of Records Improvements (Org 8861)
Clovis Library (Org 8863)
Reedley Branch Library (Org 8865)
Parks (Org 8867)
Elkhorn Training Facility (Org 8869)
ARPA Projects (Org 8870)
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None
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23-0973
| | Debt Service (Orgs 0301 and 0302) | | |
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None
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23-0974
| | Human Resources
Fund 1060 - Risk Management (Org 8925)
Internal Services Department
Fund 1000 - Fleet Services (Orgs 8910 and 8911)
Fund 1020 - Information Technology Services (Orgs 8905 and 8908)
Fund 1030 - PeopleSoft Operations (Org 8933)
Fund 1035 - Security Services (Org 8970)
Fund 1045 - Facility Services (Org 8935)
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None
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23-0975
| | Public Works and Planning
Fund 0701 - Resources (Org 9015)
Disposal Sites
Disposal Sites (Orgs 9020, 9026, 9028, and 9905)
Public Works and Planning
Fund 0801 - Special Districts - Administration (Org 9140)
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None
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23-0976
| | Assessor-Recorder (Fund 0035)
Recorder (Org 1048)
County Administrative Office (Fund 0271)
Local Revenue Fund 2011 – 2011 Realignment (Various Orgs)
Library (Fund 0107)
Library (Org 7511)
Library Grants (Org 7517)
Library Book Fund (Org 7521)
Library Capital Improvements (Org 7530)
Public Health (Fund 0130)
Emergency Medical Services (Org 5244)
Public Works and Planning (Fund 0010)
Road Fund (Org 4510)
Public Works and Planning (Fund 0115)
Fish and Game Propagation (Org 4350)
Public Works and Planning (Fund 0120)
Off-Highway License (Org 7920)
Special Revenue/Trust Funds with Limited Appropriations
Special Revenue/Trust Funds with No Appropriations | | |
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None
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23-0998
| 8. | Adopt the Fiscal Year 2023-24 Final Budget Resolution which includes all adjustments to appropriations, revenues, and obligated fund balances made to the recommended budget during the budget hearing (total recommended budget requirements, excluding special districts: $4,838,785,185) | Approved as Recommended | Pass |
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23-1001
| 9. | Public Presentations - This portion of the meeting is reserved for persons desiring to address the Board on any matter not on this agenda - Pursuant to Administrative Policy No. 29, presentations are limited to 3 minutes per person and no more than 15 minutes total per topic | | |
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Video
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