DATE: June 4, 2019
TO: Board of Supervisors
SUBMITTED BY: Margaret Mims, Sheriff-Coroner-Public Administrator
SUBJECT: Budget Resolutions for Special Revenue Funds
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing FY 2018-19 appropriations and estimated revenues for Sheriff Org 3111 in the amount of $135,720 (4/5 vote);
2. Adopt Budget Resolution increasing FY 2018-19 appropriations for HIDTA Asset Forfeiture Org 1462 in the amount of $80,720 (4/5 vote);
3. Adopt Budget Resolution increasing FY 2018-19 appropriations for COPS Sheriff Front Line Services Org 31190100 in the amount of $20,000 (4/5 vote); and
4. Adopt Budget Resolution increasing FY 2018-19 appropriations for COPS Sheriff Detention Org 31190200 in the amount of $35,000 (4/5 vote).
REPORT
There is no additional Net County Cost associated with the recommended actions. The recommended actions will increase the FY 2018-19 appropriations in specified Sheriff's Special Revenue Fund (SRF) Orgs. The increases will fund Operating Transfers Out to the Sheriff's operating Org (Org 3111) for qualifying departmental expenses. This item is countywide.
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 Org 3111 expenses.
FISCAL IMPACT:
There is no additional Net County Cost associated with the recommended actions. Approval of recommended action No. 1 will increase the FY 2018-19 appropriations and estimated revenues in the Sheriff Org 3111 in the amount of $135,720 to fund FY 2018-19 Sheriff Org 3111 qualifying expenditures through Operating Transfers In from the following SRFs:
* HIDTA Federal Asset Forfeiture Org 1462 ($80,720)
* Local Revenue Fund 2011 COPS Sheriff Front Line Services Org 31190100 ($20,000)
* Local Revenue Fund 2011 COPS Sheriff Detention Org 31190200 ($35,000)
Recommended Action No's 2 through 4 will fund the...
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