County of El Dorado - File #: 08-1619

• File #: 08-1619
• Version: 1
• Type: Agenda Item
• Status: Approved
• File created: 10/16/2008
• In control: Board of Supervisors
• On agenda: 10/21/2008
• Final action: 10/21/2008
• Title: Chief Administrative Office requesting the Board affirm direction to the Chief Administrative Office to proceed with hard cost financial targets to achieve a 2% increase in general fund contingency to a 5% level, the Chief Administrative Office proposes to do this by reducing departments’ net county cost by 4% through a reduction in department salary appropriations of 4%. The Chief Administrative Office will return on October 27, 2008 with the implementing budget transfer(s).

Date	Ver.	Action By	Action	Result
10/21/2008	1	Board of Supervisors	Approved	Pass

Title

Chief Administrative Office requesting the Board affirm direction to the Chief Administrative Office to proceed with hard cost financial targets to achieve a 2% increase in general fund contingency to a 5% level,  the Chief Administrative Office proposes to do this by reducing departments' net county cost by 4% through a reduction in department salary appropriations of 4%.  The Chief Administrative Office will return on October 27, 2008 with the implementing budget transfer(s).

Body

BUDGET SUMMARY:
Total Estimated Cost		$
Funding
Budgeted	$
New Funding	$
Savings	$
Other	$
Total Funding Available	$
Change To Net County Cost		$

Fiscal Impact/Change to Net County Cost:

Background:

Reason for Recommendation:

Action to be taken following Board approval:

Contact: Gayle Erbe-Hamlin

Concurrences: