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File #: 21-505    Version: 2 Name:
Type: Resolution Status: Agenda Ready
File created: 6/2/2021 In control: BOARD OF SUPERVISORS
On agenda: 6/9/2021 Final action:
Title: 9:00 A.M. - PUBLIC HEARING - Consideration of the Recommended Budget for Fiscal Year 2021-22 for the County of Lake and Special Districts Governed by the Board of Supervisors a) Consideration of the FY 2021-22 Recommended Budget b) Consideration of the proposed Resolution Amending the Position Allocation Chart for FY 2021-22 to Conform to the Recommended Budget c) Consideration of Authorization for affected Department Heads to proceed with purchasing selected Capital Assets prior to the adoption of the FY 2021-22 Final Recommended Budge
Attachments: 1. Rec Budget Hearing Schedule, 2. Recommended Budget Cover 21-22, 3. Recommended Budget Inside Cover 21-22, 4. Final - BOS memo CAO Recommended Budget 2021-2022 060921, 5. BOS Memo - TID Contribution Analysis 06-09-21, 6. County of Lake TOT Usage & Expenditure Policies and Procedures, 7. County of Lake TOT Usage & Expenditure Policies and Procedures DRAFT (6-9-21), 8. BOS Memo - Cannabis Tax Policy 6-9-21, 9. FINANCIAL- 12 County of Lake Cannabis Tax Usage & Expenditure Policies a..., 10. CANNABIS TAX USAGE POLICIES PROCEDURES - DRAFT 06-09-21, 11. Table of Contents, 12. Resolution Amending the Position Allocation Chart for Fiscal Year 2021-22 to Conform to the Recommended Budget, 13. Attachment A to Resolution Amending the Position Allocation Chart for Fiscal Year 2021-22 to Conform to the Recommended Budget, 14. Position Allocation FY 21-22, 15. Capital Asset List FY 21-22, 16. Adjustment Summary, 17. Final Fund Summary FY21.22, 18. Budget narratives 21-22, 19. Memo to Bd of Sups 6-8-21
Memorandum


Date: June 9, 2021

To: The Honorable Bruno Sabatier, Chair, Lake County Board of Supervisors

From: Carol J. Huchingson, County Administrative Officer

Subject: 9:00 A.M. - PUBLIC HEARING - Consideration of the Recommended Budget for Fiscal Year 2021-22 for the County of Lake and Special Districts Governed by the Board of Supervisors

a) Consideration of the FY 2021-22 Recommended Budget

b) Consideration of the proposed Resolution Amending the Position Allocation Chart for FY 2021-22 to Conform to the Recommended Budget

c) Consideration of Authorization for affected Department Heads to proceed with purchasing selected Capital Assets prior to the adoption of the FY 2021-22 Final Recommended Budget

Executive Summary: (include fiscal and staffing impact narrative): Presented for the consideration of your Board is the proposed Recommended Budget for Fiscal Year (FY) 2021-22. By approving a Recommended Budget, you are authorizing the expenditure of funds for operational needs until your Final Recommended Budget is adopted in September ("Adopted Budget").

As we face this new Fiscal Year, our pandemic response has considerably evolved. Focus has shifted to addressing vaccine hesitancy in our communities. Over the past year, it has been my honor to work very closely with both the outstanding Public Health response team and with the remarkable Department Heads and staff who lead Emergency Operations functions. The COVID-19 pandemic was Lake County's 13th declared disaster since 2015. Our small, but insightful and highly experienced, team has stood up over and over again. Their professionalism, efficiency and dedication are truly extraordinary.

In mid-FY 2020-21, we were able to provide $1,300,000 in grants to local small businesses. This helped them endure pandemic-imposed closures and service reductions. Members of your Board have regularly and accurately noted small businesses are the backbone of our communities. It was a privilege to pa...

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