To: Board of Supervisors
From: Board of Supervisors
Meeting Date: April 25, 2023
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Department Contact: |
Chamise Cubbison |
Phone: |
707-234-6860 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Acceptance of a Written Report From the Auditor-Controller/Treasurer-Tax Collector for the 2021/2022 Fiscal Year End Close, Including Any Carryforward Amount
(Sponsor: Supervisor McGourty)
End
Recommended Action/Motion:
recommendation
Accept written report from the Auditor-Controller/Treasurer Tax Collector for the 2021/2022 fiscal year end close, including any carryforward amount.
End
Previous Board/Board Committee Actions:
During the November 1, 2022 regular meeting, the Board of Supervisors directed the Auditor-Controller/Treasurer-Tax Collector to provide an update on the status of Fiscal Year end 2021/22 close.
During the January 10, 203 regular meeting, Auditor-Controller/Treasurer-Tax Collector Cubbison has orally stated an approximate carryforward of $2.2M. During the Budget Conferences, of which Supervisor McGourty and Supervisor Williams attended, Auditor-Controller/Treasurer-Tax Collector Cubbison stated the carryforward could be approximately $5.7M. During the April 11, 2023 regular meeting, the Board of Supervisors requested a written report of Fiscal Year 2021/22 carryforward be brought forward on the April 25, 2023 Consent calendar.
Summary of Request:
Accept written report from the Auditor-Controller/Treasurer Tax Collector for the 2021/2022 fiscal year close, including any carryforward amount.
Alternative Action/Motion:
Provide alternate direction.
Does This Item Support the General Plan? N/A
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
vote requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
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source of funding: N/A |
budgeted in current f/y: No |
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current f/y cost: N/A |
if no, please describe: |
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annual recurring cost: N/A |
revenue agreement: N/A |
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budget clarification: N/A |
Agreement/Resolution/Ordinance Approved by County Counsel: No
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CEO Liaison: Executive Office |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Atlas Pearson, Senior Deputy Clerk |
Final Status: Continued |
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Date: April 25, 2023 |
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