i COUNTY OF FRESNO FY 2022-23 RECOMMENDED BUDGET LINE ITEM DETAIL
BudgetAI Summary
Fresno County's FY 2022-23 Recommended Budget Line Item Detail document provides a comprehensive table of contents organizing departmental budgets across multiple fund categories. The General Fund includes 47 departments and programs spanning services from Agricultural Commissioner operations to Veterans Services, with specific line items for social services programs including CalWORKS, foster care, in-home supportive services, and general relief. The Capital Projects Fund allocates resources to six major infrastructure initiatives: Juvenile Justice Campus, West Annex Jail improvements, Sheriff's Area 2 Substation, Animal Control Facility, Hall of Records Improvements, and library facilities in Clovis and Reedley, plus parks projects. Additional funding categories include Debt Service, Internal Service Funds covering human resources, fleet services, information technology, and facility services, Enterprise Funds for waste management and disposal sites, and Special Revenue/Trust Funds. The document spans 219 pages of detailed line-item budget allocations across these categorized fund structures.
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The Fresno County Board of Retirement presents the Fiscal Year 2023-24 Recommended Budget totaling $20,561,144, a 1.0% increase of $207,620 from FY 2022-23. The Administrative Budget is proposed at $6,823,295, representing a 1.4% increase of $93,029, with primary increases in Salaries and Benefits due to negotiated wage increases and planned information technology upgrades. The Administrative Budget operates at 9.9 basis points, remaining 11.1 basis points below the state-mandated 21-basis-point cap under Government Code section 31580.2(a). The recommended budget includes funding for a student Investment Analyst position and incorporates cost savings from a digital newsletter launch and reduced Investment Management Expenses. The Board agenda dated June 7, 2023, seeks approval of the budget or directs staff to present revisions at the June 21, 2023 meeting.