DATE: June 20, 2023
TO: Board of Supervisors
SUBMITTED BY: Lisa A. Smittcamp, District Attorney
SUBJECT: District Attorney Budget Adjustments
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing FY 2022-23 appropriations in the District Attorney's Special Revenue Fund 0060, Department of Insurance (DOI) Workers Comp Fraud Program, Org 1107 in the amount of $477,321 (4/5 vote);
2. Adopt Budget Resolution increasing FY 2022-23 appropriations and estimated revenues in the District Attorney-Grants Org 28627000 in the amount of $477,321 (4/5 vote);
3. Adopt Budget Resolution increasing FY 2022-23 appropriations and estimated revenues in the District Attorney's Special Revenue Fund 0060, DOI Automobile Fraud Program, Org 1104 in the amount of $67,772 (4/5 vote);
4. Adopt Budget Resolution increasing FY 2022-23 appropriations and estimated revenues in the District Attorney-Grants Org 28628000 in the amount of $67,772 (4/5 vote);
5. Adopt Budget Resolution increasing FY 2022-23 appropriations and estimated revenues in the District Attorney's Special Revenue Fund 0060, DOI Disability and Healthcare Insurance Fraud Program, Org 1102 in the amount of $125,749 (4/5 vote);
6. Adopt Budget Resolution increasing FY 2022-23 appropriations and estimated revenues in the District Attorney-Grants Org 28623000 in the amount of $125,749 (4/5 vote); and
7. Approve and authorize the Clerk of the Board to execute Budget Transfer No. 77 transferring FY 2022-23 appropriations in the amount of $425,000 from Account 6100 (Salaries) to Accounts 7190 (Jury & Witness Expense), 7416 (Trans & Travel County Garage), and 7430 (Utilities) within the District Attorney Org 2860, to fund unanticipated operating expenses.
REPORT
There is no increase in Net County Cost associated with these recommended actions. Recommended actions 1 through 6 are necessary to facilitate the transfer of the DOI grant funds from the Special Revenue Fund to the General Fund. Approval of the seventh reco...
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