§ 15-080. BUDGETARY MATTERS

The County Administrative Officer shall:

(a)

Recommend to the Board of Supervisors an annual budget containing recommendations on departmental operations, revenue and financing projections, proposed goals, objectives, and work programs for all activities under the control of the Board of Supervisors;

(b)

Develop budget policies and issue instructions to guide departments in budget preparation;

(c)

Provide periodic reports to the Board of Supervisors on the status of expenditures and revenues based upon budget control systems established by the Auditor-Controller and recommend procedures to control expenditures when required to stay within the Board's approved annual budget; and,

(d)

Make recommendations to the Board of Supervisors regarding requests for unforeseen and unbudgeted expenditures and make recommendations on transfer requests which require Board action.

(Ord. No. 1619, § 1, 6-28-2016)