Agenda

Back to Calendar Return

County Administrator's Report 10. 11.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	09/03/2015
Issue: Supplemental Budget Amendment #233 - Appropriation of Road Prison Inmate Commissary Unanticipated Revenues
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #233 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #233, Transportation Trust Fund (175), in the amount of $67,600, to recognize revenue over budget from the Road Prison Inmate Commissary, and to appropriate these funds to pay the food services vendor and other Commissary vendors, due to increased inmate population for the remainder of Fiscal Year 2014-2015.

BACKGROUND:

The Road Prison has more inmates than anticipated this year due to housing some of the jail inmates after the explosion. The higher population has caused the Commissary fund to exceed its budget for the year for food services and other items. Commissary revenues are also greater than anticipated or budgeted, so there are funds available to cover the shortage. This amendment will recognize those additional revenues so expenditures can be covered through the fiscal year end.

BUDGETARY IMPACT:

This amendment will increase Fund 175 by $67,600.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires increases and decreases in revenues to be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA#233