DATE: June 24, 2025
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 2024-25 appropriations and estimated revenues for Sheriff-Coroner-Public Administrator's Org 3111 in the amount of $13,858,957 (4/5 vote);
2. Adopt Budget Resolution increasing FY 2024-25 appropriations and estimated revenue for Sheriff Org 3111 in the amount of $378,079 (4/5 vote);
3. Adopt Budget Resolution increasing FY 2024-25 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator Sheriff-California Standard and Training for Corrections Fund 0095, Subclass 17652, Org 1452 in the amount of $28,187 (4/5 vote);
4. Adopt Budget Resolution increasing FY 2024-25 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator Local Law Enforcement Block Fund 0095, Subclass 17655, Org 1456 in the amount of $19,892 (4/5 vote);
5. Adopt Budget Resolution increasing FY 2024-25 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator HIDTA State Asset Forfeiture Fund 0095, Subclass 17663, Org 1464 in the amount of $200,000 (4/5 vote);
6. Adopt Budget Resolution increasing FY 2024-25 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator Indigent Burial Trust Fund 0095, Subclass 17664, Org 1465 in the amount of $30,000 (4/5 vote); and
7. Adopt Budget Resolution increasing FY 2024-25 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator HIDTA Asset Forfeiture Treasury Fund 0095, Subclass 17666, Org 1467 in the amount of $100,000 (4/5 vote).
REPORT
There is no additional Net County Cost associated with the recommended actions. Approval of recommended action No. 1 will allow additional appropriations to cover the Sheriff Office's unbudgeted increases that include Unit 1's MOU retirement related increase, longevity pay, Correctio...
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