DATE: June 20, 2017
TO: Board of Supervisors
SUBMITTED BY: Margaret Mims, Sheriff-Coroner
SUBJECT: Budget Resolutions for the 2011 Realignment Special Revenue Funds
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing the FY 2016-17 appropriations and estimated revenues for Sheriff-Coroner Org 3111 in the amount of $331,000 (4/5 vote);
2. Adopt Budget Resolution increasing the FY 2016-17 appropriations for the Sheriff - LLES Account Org 3118 in the amount of $58,000 (4/5 vote); and
3. Adopt Budget Resolution increasing the FY 2016-17 appropriations for the COPS - Sheriff Org 3119 in the amount of $273,000 (4/5 vote).
REPORT
There is no additional Net County Cost associated with the recommended actions. The recommended actions will increase the FY 2016-17 appropriations in the specified Sheriff-Coroner's 2011 Realignment Special Revenue Fund (SRF) Orgs. The increases will fund Operating Transfers Out to the Sheriff-Coroner Org 3111 to reimburse the Sheriff-Coroner Org 3111 for qualifying departmental expenses.
ALTERNATIVE ACTION(S):
There is no viable alternative action. If your Board does not approve the recommended actions, the Department will not be able to utilize the restricted funding for qualifying Sheriff-Coroner Org 3111 expenses.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended actions. Approval of recommended action No. 1 will increase the FY 2016-17 appropriations and estimated revenues in the Sheriff-Coroner Org 3111 in the amount of $331,000 to fund qualifying expenditures through Operating Transfers In from the following SRFs:
* Sheriff - LLES Account Org 3118 ($58,000),
* COPS Sheriff Org 3119 ($273,000),
Recommended Action Nos. 2 and 3 will fund the Operating Transfers Out to the Sheriff-Coroner Org 3111.
Approval of recommended action No. 2 will increase the FY 2016-17 appropriations in the Sheriff- LLES Account Org 3118 in the amount of $58,000. The total includes the available fu...
Click here for full text