File #: 24-0074   
On agenda: 3/19/2024 Final action: 3/19/2024
Enactment date: Enactment #: Resolution No. 24-088, Resolution No. 24-089, Resolution No. 24-090, Resolution No. 24-091, Resolution No. 24-092, Resolution No. 24-093
Recommended Action(s)
 		1. Adopt Budget Resolution increasing FY 2023-24 appropriations and estimated revenues for Sheriff-Coroner-Public Administrator's 3111 in the amount of $720,000 (4/5 vote); 2. Adopt Budget Resolution increasing FY 2023-24 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator Sheriff's Debtors Assessment Fee 0095, Subclass 17653, Org 1454 in the amount of $150,000 (4/5 vote); 3. Adopt Budget Resolution increasing FY 2023-24 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator Local Law Enforcement Block Fund 0095, Subclass 17655, Org 1456 in the amount of $70,000 (4/5 vote); 4. Adopt Budget Resolution increasing FY 2023-24 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator HIDTA Asset Forfeiture Fund 0095, Subclass 17666, Org 1467 in the amount of $150,000 (4/5 vote); 5. Adopt Budget Resolution increasing FY 2023-24 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator HIDTA State Asset Forf...
Attachments: 1. Agenda Item, 2. Resolution No. 24-088, 3. Resolution No. 24-089, 4. Resolution No. 24-090, 5. Resolution No. 24-091, 6. Resolution No. 24-092, 7. Resolution No. 24-093
DATE: March 19, 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 revenues for Sheriff-Coroner-Public Administrator's 3111 in the amount of $720,000 (4/5 vote);
2. Adopt Budget Resolution increasing FY 2023-24 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator Sheriff's Debtors Assessment Fee 0095, Subclass 17653, Org 1454 in the amount of $150,000 (4/5 vote);
3. Adopt Budget Resolution increasing FY 2023-24 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator Local Law Enforcement Block Fund 0095, Subclass 17655, Org 1456 in the amount of $70,000 (4/5 vote);
4. Adopt Budget Resolution increasing FY 2023-24 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator HIDTA Asset Forfeiture Fund 0095, Subclass 17666, Org 1467 in the amount of $150,000 (4/5 vote);
5. Adopt Budget Resolution increasing FY 2023-24 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator HIDTA State Asset Forfeiture Fund 0095, Subclass 17663, Org 1464 in the amount of $300,000 (4/5 vote); and
6. Adopt Budget Resolution increasing FY 2023-24 appropriations for Special Revenue Fund Indigent Burial Trust Fund 0095, Subclass 17664, Org 1465 in the amount of $50,000 (4/5 vote).
REPORT
There is no additional Net County Cost associated with the recommended actions. Approval of recommended action No.'s 2 through 6 will increase the FY 2023-24 appropriations in specified Sheriff's Special Revenue Fund (SRF) 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...

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