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FY 17-18 <br />TIMELINE OF MAJOR BUDGET <br />June 2017: 1sc <br />Budget Reading <br />JUN <br />July 5, 2017: <br />Approval of POA <br />Sworn MOU <br />JUL <br />July 5, 2017: <br />Adoption of General <br />Fund Expenditure <br />Budget of $234.2M <br />CHANGES <br />September 19, <br />2017: Approval of <br />Homeless Services <br />Manager: $114K <br />AUG <br />August 15, 2017: <br />Approval of US <br />Marshals <br />Agreement <br />recognized $10.2M <br />in Revenue and <br />appropriated $5.9M <br />in Expenditures <br />SEPT <br />December 2017: <br />Approval of POA <br />Non -Sworn, SEIU, <br />CASA, PMA, & <br />SAMA MOUs <br />NOV DEC <br />November 21, 2017: <br />Approval of Two <br />Combination Building <br />Inspectors: $420K & <br />Recognized additional <br />Revenue of $420K <br />