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File #: 23-0313   
On agenda: 6/20/2023 Final action: 6/20/2023
Enactment date: Enactment #: Resolution No. 23-209, Resolution No. 23-210, Resolution No. 23-211, Resolution No. 23-212, Resolution No. 23-213, Resolution No. 23-214, Resolution No. 23-215, Resolution No. 23-216, Resolution No. 23-217, Resolution No. 23-218, Resolution No. 23-219
Recommended Action(s)
1. Adopt Budget Resolution increasing FY 2022-23 appropriations and estimated revenues for Sheriff-Coroner-Public Administrator's 3111 in the amount of $1,229,847 (4/5 vote); 2. Adopt Budget Resolution increasing FY 2022-23 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 $2,821 (4/5 vote); 3. Adopt Budget Resolution increasing FY 2022-23 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator Local Law Enforcement Block Fund 0095, Subclass 17655, Org 1456 in the amount of $38,234 (4/5 vote); 4. Adopt Budget Resolution increasing FY 2022-23 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator State Asset Forfeiture Fund 0095, Subclass 17659, Org 1460 in the amount of $248,792 (4/5 vote); 5. Adopt Budget Resolution increasing FY 2022-23 appropriations for Special Revenue Fund Sheriff-Coroner-Public Adminis...
Attachments: 1. Agenda Item, 2. Resolution No. 23-209, 3. Resolution No. 23-210, 4. Resolution No. 23-211, 5. Resolution No. 23-212, 6. Resolution No. 23-213, 7. Resolution No. 23-214, 8. Resolution No. 23-215, 9. Resolution No. 23-216, 10. Resolution No. 23-217, 11. Resolution No. 23-218, 12. Resolution No. 23-219
DATE: June 20, 2023

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 2022-23 appropriations and estimated revenues for Sheriff-Coroner-Public Administrator's 3111 in the amount of $1,229,847 (4/5 vote);
2. Adopt Budget Resolution increasing FY 2022-23 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 $2,821 (4/5 vote);
3. Adopt Budget Resolution increasing FY 2022-23 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator Local Law Enforcement Block Fund 0095, Subclass 17655, Org 1456 in the amount of $38,234 (4/5 vote);
4. Adopt Budget Resolution increasing FY 2022-23 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator State Asset Forfeiture Fund 0095, Subclass 17659, Org 1460 in the amount of $248,792 (4/5 vote);
5. Adopt Budget Resolution increasing FY 2022-23 appropriations for Special Revenue Fund Sheriff-Coroner-Public Administrator HIDTA State Asset Forfeiture Fund 0095, Subclass 17663, Org 1464 in the amount of $800,000 (4/5 vote);
6. Adopt Budget Resolution increasing FY 2022-23 appropriations for Special Revenue Fund Incarcerated Persons Welfare Fund 0096, Subclass 17700, Org 1500 in the amount of $100,000 (4/5 vote);
7. Adopt Budget Resolution increasing FY 2022-23 appropriations for Local Revenue Fund 2011 Realignment Enhancing Law Enforcement Services Account COPS Sheriff Front Services Fund 0271, Subclass 13020, Org 31190100 in the amount of $20,000 (4/5 vote);
8. Adopt Budget Resolution increasing FY 2022-23 appropriations for Local Revenue Fund 2011 Realignment Enhancing Law Enforcement Services Account COPS Sheriff Detention Fund 0271, Subclass 13020, Org 31190200 in the amount of $20,0...

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