DATE: June 12, 2018
TO: Board of Supervisors
SUBMITTED BY: Margaret Mims, Sheriff-Coroner
SUBJECT: Budget Resolution for Sheriff-Coroner Utilities Cost Payment and Budget Resolution for expenditures and revenue recognized
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing FY 2017-18 appropriations and estimated revenues for Sheriff-Coroner Org 3111 in the amount of $857,286 for Utility Costs (4/5 vote); and
2. Adopt Budget Resolution increasing FY 2017-18 appropriations and estimated revenues for Sheriff-Coroner Org 3111 in the amount of $320,000 for the High Intensity Drug Trafficking Areas Grant (4/5 vote).
REPORT
There is no increase in Net County Cost associated with the recommended actions. Approval of the first recommended action will allow the Sheriff-Coroner to increase appropriations and estimated revenues in Sheriff-Coroner's Org 3111 to facilitate an $857,286 utility costs back payment using excess US Marshal revenues. Approval of the second recommended action will allow the Sheriff-Coroner to increase appropriations and estimated revenues in Sheriff-Coroner's Org 3111 for FY 2017-18 to cover unbudgeted expenditures for High Intensity Drug Trafficking Areas (HIDTA) Resource Agencies which include equipment, supplies, and overtime related to HIDTA grant activities. This item is countywide.
ALTERNATIVE ACTION(S):
There is no viable alternative action.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended actions. Approval of the first recommended action will increase FY 2017-18 appropriations and estimated revenues in Sheriff-Coroner's Org 3111 in the amount of $857,286 for payment of utility costs using excess US Marshal revenues. Approval of the second recommended action will increase appropriations and estimated revenues in Sheriff-Coroner's Org 3111 for FY 2017-18 in the amount of $320,000. Unspent prior year HIDTA grant revenues will offset the increase in appropriations.
DISCUSSION:
Pacifi...
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