File #: 14-0798    Version: 1
Type: Agenda Item Status: Approved
File created: 6/5/2014 In control: Board of Supervisors
On agenda: 6/24/2014 Final action: 6/24/2014
Title: Sheriff’s Office recommending the Board approve and authorize the Chair to sign a Budget Transfer increasing appropriations in the Sheriff’s Asset Seizure Justice account from the Sheriff’s Asset Seizure Special Revenue Fund to pay for the costs of Sheriff’s Office narcotic investigation flights. (4/5 vote required) FUNDING: Sheriff’s Office Asset Seizure Special Revenue Funds.
Attachments: 1. A - Sheriff Budget Transfer 06-24-14.pdf
Title
Sheriff's Office recommending the Board approve and authorize the Chair to sign a Budget Transfer increasing appropriations in the Sheriff's Asset Seizure Justice account from the Sheriff's Asset Seizure Special Revenue Fund to pay for the costs of Sheriff's Office narcotic investigation flights. (4/5 vote required)
 
FUNDING:  Sheriff's Office Asset Seizure Special Revenue Funds.
Body
BUDGET SUMMARY:
 
Total Estimated Cost……………
 $10,000
 
 
Budget - Current FY……………
 $10,000
Budget - Future FY………………
 
 
 
New Funding…………………….
 
Savings…………………………
 
Other…SRF……………………
 $10,000
Total Funding Available…………
 
 
 
Change To Net County Cost……
 $0
Fiscal Impact/Change to Net County Cost
No Change to Net County Cost. The costs of the flights will be paid from the Federal asset forfeiture programs special revenue funds.
 
Background
The Sheriff's Office receives qualifying asset forfeiture funds through joint investigations with state and federal agencies.  Asset forfeiture funds are used for specific law enforcement purposes for which narcotics investigation costs are an eligible expense.
 
The Sheriff's Narcotics staff fly over various areas in the County for narcotics enforcement and investigation.  The costs of fuel for these flights are high and there is a need for a transfer of these eligible funds to cover the FY 2013/14 flight costs.
 
Reason for Recommendation
Approval of this request will enable the Sheriff's Office to pay invoices for flight costs.
 
Clerk of the Board Follow Up Actions
The signed Budget Transfer will be processed and invoices will be paid.
 
Contact
Undersheriff Rich Williams
 
Concurrences
CAO