Title
Sheriff's Department recommending Chairman be authorized to sign Budget Transfer 27266 increasing revenues and expenditures by $80,000 for the Placerville and South Lake Tahoe Jail Commissary Budgets. (4/5 vote required)
RECOMMENDED ACTION: Approve.
FUNDING: Inmate Welfare Trust Accounts.
Body
BUDGET SUMMARY: |
|
|
Total Estimated Cost |
|
$354,392 |
|
|
|
Funding |
|
|
Budgeted |
$274,392 |
|
New Funding |
$ 80,000 |
|
Savings |
$ |
|
Other |
$ |
|
Total Funding Available |
$354,392 |
|
Change To Net County Cost |
|
$-0- |
Fiscal Impact/Change to Net County Cost: None. The offsetting revenue is received from the Inmate Welfare Trust Accounts for a zero NCC in the program.
Background: The Sheriff budgets annually in Fund Type #11 for the commissary accounts at the two jails. Revenues are budgeted at the level of total allocations for expenditures for a zero NCC.
Reason for Recommendation: Program costs in FY2006/07 have exceeded the fund balance. This budget transfer is necessary in order for the Auditor to process transactions through year-end.
Action to be taken following Board approval: The Auditor will post the budget transfer.
Contact: Mary Pierce X5691
Concurrences: Auditor