DATE: March 7, 2017
TO: Board of Supervisors
SUBMITTED BY: Lisa A. Smittcamp, District Attorney-Public Administrator
Robert W. Bash, Internal Services Department
SUBJECT: Budget Transfer for Vehicle Purchase for the
Disability and Health Care Fraud Program
RECOMMENDED ACTION(S):
TITLE
1. Approve and authorize the Clerk to the Board to execute Budget Transfer No.13 ($36,000) transferring FY 2016-17 appropriations within the District Attorney- Grants Org 2862 from Account 6100 (Regular Salaries) and Account 6400 (Retirement Contribution), to Account 7910 (Operating Transfer Out) for the purchase of a vehicle and up-fitting; and
2. Adopt Budget Resolution increasing the FY 2016-17 appropriations and estimated revenues for the Internal Services Department, Fleet Services-Equipment Org 8911 in the amount of $36,000 (4/5 vote).
REPORT
There is no increase in Net County Cost associated with these actions, which will utilize $36,000 in salary and benefits savings from the District Attorney-Public Administrator's current year grants budget to purchase one vehicle to include up-fitting of a law enforcement radio and equipment necessary to meet the Disability and Healthcare Fraud (DHC) program's requirements. The District Attorney-Public Administrator (DA-PA) received approval from the State of California, Department of Insurance (DOI) to purchase an investigative vehicle to further DHC program goals.
ALTERNATIVE ACTION(S):
If the recommended actions are not approved, the DHC program will lose the opportunity to purchase a vehicle for Disability and Healthcare fraud related investigations.
FISCAL IMPACT:
There is no increase in Net County Cost associated with these actions. Approval of the first recommended action will transfer existing FY 2016-17 appropriations in the amount of $36,000 within the District Attorney-Grants Org 2862 from Account 6100 (Regular Salaries) and Account 6400 (Retirement Contribution), to Account 7910 (Operating Transfers Out). ...
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