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File #: 15-0984    Version: 1
Type: Agenda Item Status: Approved
File created: 8/11/2015 In control: Board of Supervisors
On agenda: 8/18/2015 Final action: 8/18/2015
Title: Chief Administrative Office recommending the Board approve and authorize the Chair to sign a budget transfer related to year end close issues. (4/5 vote required)
Attachments: 1. A - Budget Transfer decrease GF contingency.pdf

Title

Chief Administrative Office recommending the Board approve and authorize the Chair to sign a budget transfer related to year end close issues. (4/5 vote required)

Body

DEPARTMENT RECOMMENDATION

Chief Administrative Office recommending the Board approve and authorize the Chair to sign a budget transfer related to year end close issues

 

DISCUSSION / BACKGROUND

The County is in the process of closing the FY 2014-15 books.  The August 18, 2015 Board meeting will be the last opportunity for the Board to approve any required FY 2014-15 budget transfers.  The Chief Administrative Office is requesting a place-holder for any necessary budget transfers.  If a budget transfer is necessary, the Chief Administrative Office will report these in detail to the Board during the meeting.

 

ALTERNATIVES

N/A

 

OTHER DEPARTMENT / AGENCY INVOLVEMENT

N/A

 

CAO RECOMMENDATION

Chief Administrative Office recommending the Board approve and authorize the Chair to sign a budget transfer related to year end close issues.

 

FINANCIAL IMPACT

Depending on the nature of the budget transfer there may be a General Fund impact if General Fund Contingency needs to be used.  The impact will be reported during the meeting if a budget transfer is necessary.

 

CLERK OF THE BOARD FOLLOW UP ACTIONS

Forward completed budget transfer to the Auditor-Controller for processing.

 

STRATEGIC PLAN COMPONENT

Good Governance

 

CONTACT

Laura Schwartz