Agenda

Back to Calendar Return

County Administrator's Report 10. 18.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	09/16/2013
Issue: BA #257 - Amending the Sheriff's Fiscal Year 2012-13 Budget
From:	Amy Lovoy
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Budget Amendment #257 - Amy Lovoy, Management and Budget Services Department Director

That the Board approve Budget Amendment #257, Sheriff's Department, General Fund (001), in the amount of $1,600,000 to cover end of year personnel and operating expenses in the Detention Budget. Funds are being moved from the existing Law Enforcement (LE) Budget. No additional funds are being added to the Sheriffs' total Fiscal Year 2012-2013 Adopted Budget.

BACKGROUND:

The Sheriff's Office has requested an amendment to their existing FY12-13 Budget placing funds from the LE side over to Detention to cover end of year expenditures in personnel and operating.

BUDGETARY IMPACT:

This amendment will increase Detention personnel funds by $900,000 and operating funds by $700,000.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires amendments to Constitutional Officer's Budgets be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
BA#257