File #: 11-0913    Version: 1
Type: Agenda Item Status: Approved
File created: 8/2/2011 In control: Board of Supervisors
On agenda: 8/9/2011 Final action: 8/9/2011
Title: Chief Administrative Office recommending the Board approve and authorize the Chair to sign the attached budget transfer decreasing General Fund Contingency by $50,000 and increasing appropriations in the Court Maintenance of Effort (MOE) budget by $50,000. (4/5 vote required)
Attachments: 1. A - Budget Transfer.pdf
Title
Chief Administrative Office recommending the Board approve and authorize the Chair to sign the attached budget transfer decreasing General Fund Contingency by $50,000 and increasing appropriations in the Court Maintenance of Effort (MOE) budget by $50,000. (4/5 vote required)
Body
BUDGET SUMMARY:
 
 
Total Estimated Cost
 
$50,000
 
 
 
     Funding
 
 
          Budgeted
$
 
          New Funding
$
 
          Savings
$
 
          Other-Contingency
$50,000
 
     Total Funding Available
$50,000
 
Change To Net County Cost
 
$50,000
      
Fiscal Impact/Change to Net County Cost: The attached budget transfer will decrease the General Fund Contingency by $50,000 and increase Net County Cost for the Court budget by $50,000.