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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