DATE: June 5, 2018
TO: Board of Supervisors
SUBMITTED BY: Lisa A. Smittcamp, District Attorney-Public Administrator
Margaret Mims, Sheriff-Coroner
SUBJECT: Budget Resolutions for Special Revenue Funds
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing FY 2017-18 appropriations and estimated revenues for Local Revenue Fund 0271, District Attorney/Public Defender Org 2866 in the amount of $164,500 (4/5 vote);
2. Adopt Budget Resolution increasing FY 2017-18 appropriations and estimated revenues for District Attorney Org 2860 in the amount of $164,500 (4/5 vote);
3. Adopt Budget Resolution increasing FY 2017-18 appropriations and estimated revenues for Local Revenue Fund 0271, Rural Crime Prevention Org 28610100 in the amount of $519,436 (4/5 vote);
4. Adopt Budget Resolution increasing FY 2017-18 appropriations and estimated revenues for District Attorney-Grants Org 2862 in the amount of $81,965 (4/5 vote); and
5. Adopt Budget Resolution increasing FY 2017-18 appropriations and estimated revenues for Sheriff-Coroner Org 3111 in the amount of $437,471 (4/5 vote).
REPORT
There is no increase in Net County Cost associated with the recommended actions. The recommended actions will set up appropriations in the District Attorney-Public Administrator's Local Revenue Fund Orgs to allow the District Attorney-Public Administrator and Sheriff-Coroner to offset program expenses through Operating Transfer Outs with corresponding Operating Transfer Ins to the various Department Budget Orgs. This item is countywide.
ALTERNATIVE ACTION(S):
If the recommended actions are not approved the District Attorney-Public Administrator and
Sheriff-Coroner will not be reimbursed in the current year for FY 2017-18 expenses for District Attorney/Public Defender and Rural Crime Prevention in the amount of $164,500 and $519,436 respectively. In addition, Local Revenue Fund 0271 appropriations for both programs will continue to be short each fiscal year.
FISCAL IMPA...
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