File #: 10-0110    Version:
Type: Agenda Item Status: Approved
File created: 1/31/2010 In control: Board of Supervisors
On agenda: 9/13/2010 Final action: 9/13/2010
Title: Clerk of the Board of Supervisors recommending the Board receive and file the Board of Supervisors Fourth Quarter Budget Report and Final Year End Report including the FY 2010/2011 recommended budgets. (Cont'd 4/27/10, Item 37) (Est. Time: 1 hr.)
Attachments: 1. A - BOS FY 09-10 Budget Reports Qtr 1 & Qtr 2, 2. B - BOS FY 09-10 Budget Reports - Complete, 3. 2A - BOS Expense Report Jan 2010 Part 1, 4. 2B - BOS Expense Report Jan 2010 Part 2, 5. 3A - BOS Expense Report Feb 2010 Part A, 6. 3B - BOS Expense Report Feb 2010 Part B, 7. 4A - BOS Expense Report Mar 2010 Part A, 8. 4B - BOS Expense Report Mar 2010 Part B, 9. 4C - BOS Pool Vehicle Charges July 2009 - March 2010, 10. 4D - BOS Revenues & Expenditures 3rd Qtr FY 09/10, 11. 4E - BOS Revenues & Expenditures YTD Actuals, 12. 4F - BOS Revenues & Expenditures YTD Summary, 13. 5A - BOS Revenues & Expenditures 4th Qtr FY 09/10, 14. 5B - BOS Budgets for Budget Hearings
Title
Clerk of the Board of Supervisors recommending the Board receive and file the Board of Supervisors Fourth Quarter Budget Report and Final Year End Report including the FY 2010/2011 recommended budgets. (Cont'd 4/27/10, Item 37) (Est. Time: 1 hr.)
Body
History:
On October 2009 the El Dorado County Board of Supervisors adopted Policy D-5, Board of Supervisors Departmental Budget and Expense Reimbursement, requiring the Clerk of the Board to present a report of all expenditures, by district, at a regular meeting of the Board of Supervisors on a quarterly basis.

1st and 2nd Quarter Revenues and Expenditures Reports:
On February 9, 2010 the Board received and filed the Board of Supervisors Quarterly Budget Report for Fiscal Year 2009/2010 for the First and Second Quarters. At that time it was determined that the expenses were to be submitted to the Board on a monthly basis.

January 2010 Expense Report:
On March 23, 2010 the Board received and filed the January 2010 Expense Report, as follows:
The following expenditures were made within the Supervisorial Districts during the month of January 2010. All of the expenditures were for cell phone usage.

Attachment 2A shows the following expenditures:
Index Code 14000 - BOS - District 4 - Sub Object 4040 Telephone Company $ 66.52
Index Code 15000 - BOS - District 5 - Sub Object 4040 Telephone Company $107.80

Attachment 2B shows the following expenditures:
Index Code 12000 - BOS - District 2 - Sub Object 3004 Other Compensation $ 80.00
Index Code 13000 - BOS - District 3 - Sub Object 3004 Other Compensation $100.00

The total expenditures for the month were $354.32.

February 2010 Expense Report:
The following expenditures were made within the Supervisorial Districts during the month of February 2010. Attachment 3A does not show the telephone charges for District 4 & 5 however, they will show up in the March expenditures.

Attachment 3A shows the following expenditures:
Index Code 15000 - BOS - District 5 - Su...

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