DATE: June 4, 2024
TO: Board of Supervisors
SUBMITTED BY: John Zanoni, Sheriff-Coroner-Public Administrator
SUBJECT: Budget Resolutions Increasing Appropriations and Revenues
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing FY 2023-24 appropriations and estimated revenue for Sheriff Org 3111 in the amount of $1,240,000 (4/5 vote);
2. Adopt Budget Resolution increasing FY 2023-24 appropriations for Local Revenue Fund 2011 Realignment Sheriff-Coroner-Public Administrator Trial Court Security Fund 0271, Subclass 13023, Org 3117 in the amount of $1,200,000 (4/5 vote); and
3. Adopt Budget Resolution increasing FY 2023-24 appropriations for Local Revenue Fund 2011 Realignment Enhancing Law Enforcement Services Account COPS Sheriff Detention Fund 0271, Subclass 13023, Org 31190200 in the amount of $40,000 (4/5 vote).
REPORT
There is no additional Net County Cost associated with the recommended actions. Approval of recommended actions No.'s 2 and 3 will increase the FY 2023-24 appropriation in specified Local Revenue Fund Trial Court Security and Enhancing Law Enforcement Services Account (ELEAS COPS) Orgs. The increases will fund Operating Transfers Out to the Sheriff's operating Org (Org 3111), recommended action No. 1, for qualifying departmental expenses. This item is countywide.
ALTERNATIVE ACTION(S):
There is no viable alternative action(s). If the Board does not approve recommended action No's 1 through 3, the Sheriff's Office will not be able to utilize the restricted funding for qualifying Sheriff-Coroner-Public Administrator Org 3111 expenses.
FISCAL IMPACT:
There is no additional Net County Cost associated with the remaining recommended actions.
Approval of recommended action No. 2 and 3 will increase the FY 2023-24 appropriations and estimated revenues in the Sheriff-Coroner-Public Administrator's Org 3111 in the amount of $1,240,000 to fund FY 2023-24 Sheriff-Coroner-Public Administrator Org 3111 qualifying expenditures thr...
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