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File #: 12936-20    Version: 1
Type: Briefing/Report (Dept,BCC) - Action Requested Status: Consent
File created: 3/11/2020 In control: County Council - Regular Session
On agenda: 3/31/2020 Final action:
Title: Consideration of Budget Revision 2020-22
Presenters: Helen Perraglio; Karen Kendall
Attachments: 1. A - Budget Revision 2020-22

Title

Consideration of Budget Revision 2020-22

Recommended Action

I move that Council approve Budget Revision 2020-22 as summarized on attachment A and that the attachment be made a part of the minutes of this meeting.

County Manager's Recommendation

The County Manager recommends that Council approve the budget revision as requested.

Body

A summary of the budget revision is included on Attachment A.  Approval of these items will enable next-steps for these efforts to be completed as scheduled.

Alternatives

Council could choose not to approve some or all of the attached revisions. The impact would be that the grants and related projects may not occur or existing operations may be negatively impacted.

 

Fiscal and Staff Impact/Planned Item

Fiscal and staff impact is described in the attachments.

Attachments

A - Budget Revision 2020-22