File #: 07-1283    Version:
Type: Agenda Item Status: Approved
File created: 7/17/2007 In control: Board of Supervisors
On agenda: 8/14/2007 Final action: 8/14/2007
Title: Chief Administrative Office recommending Chairman be authorized to sign Budget Transfer Nos. 27341, 27342, 27344, 27347 and 27350 increasing revenues and expenditures in various Special Revenue Funds (SRF) and Department Operating Budgets to reflect Fiscal Year 2006-2007 year-end actuals. (Continued 7/31/2007, Item 8) (4/5 vote required)
Attachments: 1. Budget Transfers 7-31-2007.pdf, 2. Budget Transfer 27347 rcvd 8-6-07, 3. Letter from L. Gill dtd 8-3-07 rcvd 8-6-07, 4. Budget Transfer 27350 and backup.pdf
Title
Chief Administrative Office recommending Chairman be authorized to sign Budget Transfer Nos. 27341, 27342, 27344,  27347 and 27350 increasing revenues and expenditures in various Special Revenue Funds (SRF) and  Department Operating Budgets to reflect Fiscal Year 2006-2007 year-end actuals.    (Continued 7/31/2007, Item 8) (4/5 vote required)
Body
      
Fiscal Impact/Change to Net County Cost: There is not impact on Net County Cost.  
 
Reason for Recommendation: Due to the increased level of budgetary control placed on SFR's, it is required that any increase in revenue and expense over the original budget require Board of Supervisor's approval.
 
Action to be taken following Board approval: Chairman to sign the attached Budget Transfers authorizing the Auditor/Controller to process the budget transfers in FY 2006-2007.
 
 
Contact:
Laura Schwartz, Chief Adminsitrative Office, x6541