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File #: 08-0838    Version:
Type: Agenda Item Status: Approved
File created: 5/23/2008 In control: Board of Supervisors
On agenda: 6/10/2008 Final action: 6/10/2008
Title: Chief Administrative Office recommending Budget Transfer increasing revenues and appropriations in the Federal Forest Reserve (Title III) fund by $133,600, increasing revenues and appropriations in the UCCE budget by $6,800, increasing revenues in the Sheriff's Department by $140,038 $110,038 and increasing the General Fund Appropriation for Contingency by $140,038 $110,038. (Cont'd 6/3/08, Item 39) RECOMMENDED ACTION: Approve. FUNDING: Federal Forest Reserve (Title III)
Attachments: 1. Copy of Budget_transfer1.pdf, 2. email from L. Gill att'd 6-10-08.pdf
Related files: 08-0324
Title
Chief Administrative Office recommending Budget Transfer increasing revenues and appropriations in the Federal Forest Reserve (Title III) fund by $133,600, increasing revenues and appropriations in the UCCE budget by $6,800, increasing revenues in the Sheriff's Department by $140,038 $110,038 and increasing the General Fund Appropriation for Contingency by $140,038 $110,038.  (Cont'd 6/3/08, Item 39)
RECOMMENDED ACTION: Approve.
 
FUNDING: Federal Forest Reserve (Title III)
Body
 
Fiscal Impact/Change to Net County Cost: Net County Cost savings of $140,038
 
Background: The board approved the recommendations for Title III funding and approved the budget transfer on April 1, 2008.  The purpose of the budget transfer was to adjust the revenues to actuals, appropriate additional fund balance available and to shift funding that was not awarded to community wildfire prevention and planning projects through the RFP process to the Sheriff search and rescue program.  The transfer was incomplete and could not be posted, making the attached transfer necessary.
 
Action to be taken following Board approval:  Approve
 
Contact:  Sue Hennike X5577