DATE: June 18, 2024
TO: Board of Supervisors
SUBMITTED BY: Paul Nerland, County Administrative Officer
SUBJECT: Budget Resolutions Increasing Appropriations and Revenues
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution Increasing FY 2023-24 appropriations and estimated revenues for the Sheriff-Coroner-Public Administrator Org 31114000 in the amount of $2,000,000 (4/5 vote);
2. Adopt Budget Resolution Increasing FY 2023-24 appropriations for the Sheriff-Coroner-Public Administrator Org 31114000 in the amount of $3,479,519 (4/5 vote);
3. Adopt Budget Resolution Increasing FY 2023-24 appropriations and estimated revenues for the County Clerk-Elections Org 2850 in the amount of $250,000 (4/5 vote);
4. Adopt Budget Resolution Increasing FY 2023-24 appropriations for the County Clerk-Elections Org 2850 in the amount of $839,989 (4/5 vote);
5. Adopt Budget Resolution Increasing FY 2023-24 appropriations for the Alternate Indigent Defense Org 2875 in the General Fund in the amount of $466,844 (4/5 vote);
6. Adopt Budget Resolution Increasing FY 2023-24 appropriations for the Board of Supervisors Orgs 01100101, 01100102, 01100103, 01100104, and 01100105, in the amount of $100,000 in total (4/5 vote); and
7. Adopt Budget Resolution Increasing FY 2023-24 appropriations for the County Clerk-Elections Fund 0050, Org 1080 in the amount of $250,000 (4/5 vote).
REPORT
Approval of recommended actions No.1 through 6 will increase appropriations and revenues in various General Fund Departments to cover unbudgeted cost increases and revenue shortfalls. Approval of recommended No. 7 will increase appropriations in the Elections Fee fund. There is an increase in FY 2023-24 Net County Cost (NCC) in the amount of $4,886,352, in total associated with recommended actions No. 2, 4, 5, and 6. This item is countywide.
ALTERNATIVE ACTION(S):
There are no viable alternative actions. If the Board does not approve recommended actions No. 1 through 7, the departments' FY 2023-24 Ad...
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