County of Fresno - File #: 21-0309

• File #: 21-0309
• Name: Budget Resolutions Increasing Appropriations and Revenues
• In control: Sheriff - Coroner - Public Administrator
• On agenda: 5/25/2021
• Final action: 5/25/2021
• Enactment #: Resolution No. 21-144, Resolution No. 21-145, Resolution No. 21-146, Resolution No. 21-147, Resolution No. 21-148, Resolution No. 21-149, Resolution No. 21-150, Resolution No. 21-151, Resolution No. 21-152
• Title: 1. Adopt Budget Resolution increasing FY 2020-21 appropriations and estimated revenues for Department of Public Works and Planning Jail Improvements Org 8852 in the amount of $3,500,000 (4/5 vote); 2. Approve and authorize the Clerk of the Board to execute Budget Transfer No. 22 ($500,000) transferring appropriations from the Sheriff-Coroner-Public Administrator Org 3111, from Account 7295 (Professional & Specialized Services) to Department of Public Works and Planning Jail Improvements Org 8852 to Account 8150 (Building & Improvements); 3. Adopt Budget Resolution increasing FY 2020-21 appropriations and estimated revenues for Sheriff-Coroner-Public Administrator Org 31114000 in the amount of $1,250,000 to offset the unbudgeted cost associated with the inmate population waiting for transfer to the State Prison System due to the COVID-19 Public Health Emergency (4/5 vote); 4. Adopt Budget Resolution increasing FY 2020-21 appropriations and estimated revenues for Sheriff Org 3111 in the ...

Date	Action By	Action	Result
5/25/2021	Board of Supervisors	Consent Agenda be approved	Pass

DATE: May 25, 2021

TO: Board of Supervisors

SUBMITTED BY: Margaret Mims, Sheriff-Coroner-Public Administrator
Steven E. White, Director Department of Public Works and Planning

SUBJECT: Budget Resolutions Increasing Appropriations and Revenues

RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing FY 2020-21 appropriations and estimated revenues for Department of Public Works and Planning Jail Improvements Org 8852 in the amount of $3,500,000 (4/5 vote);
2. Approve and authorize the Clerk of the Board to execute Budget Transfer No. 22 ($500,000) transferring appropriations from the Sheriff-Coroner-Public Administrator Org 3111, from Account 7295 (Professional & Specialized Services) to Department of Public Works and Planning Jail Improvements Org 8852 to Account 8150 (Building & Improvements);
3. Adopt Budget Resolution increasing FY 2020-21 appropriations and estimated revenues for Sheriff-Coroner-Public Administrator Org 31114000 in the amount of $1,250,000 to offset the unbudgeted cost associated with the inmate population waiting for transfer to the State Prison System due to the COVID-19 Public Health Emergency (4/5 vote);
4. Adopt Budget Resolution increasing FY 2020-21 appropriations and estimated revenues for Sheriff Org 3111 in the amount of $4,759,254 (4/5 vote);
5. Adopt Budget Resolution increasing FY 2020-21 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator Standard and Training for Corrections Fund 0095, Subclass 17652, Org 1452 in the amount of $99,254 (4/5 vote);
6. Adopt Budget Resolution increasing FY 2020-21 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator Debtor Assessment Fee Fund 0095, Subclass 17653, Org 1454 in the amount of $160,000 (4/5 vote);
7. Adopt Budget Resolution increasing FY 2020-21 appropriations for the Special Revenue Fund Sheriff-Coroner-Public Administrator Automated GC 26731 Fund 0095, Subclass 17654, Org 1455 in the amount of $200,000 (4/5 vote);
8. Ad...