Title
Chief Adminstrative Office recommending Budget Transfer transferring $15,000 from contingency to the Grand Jury budget. (4/5 Vote Required) (Continued 5/20/08, Item 32)
FUNDING: General Fund - Department 15.
Body
BUDGET SUMMARY: |
|
|
Total Estimated Cost |
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$15,000 |
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|
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Funding |
|
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Budgeted |
$ |
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New Funding |
$ |
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Savings |
$ |
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Other - Contingency |
$15,000 |
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Total Funding Available |
$ |
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Change To Net County Cost |
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$15,000 |
Fiscal Impact/Change to Net County Cost: This contingency transfer will reflect an increase in net county cost of $15,000 in the Grand Jury budget.
Reason for Recommendation: Expenditures in the Grand Jury budget, specifically costs associated with grand jury expenses and mileage, will exceed appropriations before year end. A transfer from contingency will be required to pay remaining anticipated expenses.
Action to be taken following Board approval: Board Chair will sign the budget transfer. The Auditor's ofice will process the budget transfer.
Contact: Kelly Webb Ext. 6565