County of El Dorado - File #: 08-1852

• File #: 08-1852
• Version: 3
• Type: Agenda Item
• Status: Approved
• File created: 12/11/2008
• In control: Board of Supervisors
• On agenda: 6/30/2009
• Final action: 6/30/2009
• Title: Chief Administrative Office recommending Budget Transfer transferring $192,425 out of General Fund Department 15 to the District Attorney and Sheriff for Charter Measure 504 salary increases. FUNDING: General Fund Department 15.
• Related files: 09-0323

Date	Ver.	Action By	Action	Result
6/30/2009	3	Board of Supervisors	Approved	Pass
12/22/2008	2	Board of Supervisors	Adopted	Pass
12/16/2008	1	Board of Supervisors	Adopted	Pass

Title

Chief Administrative Office recommending Budget Transfer transferring $192,425 out of General Fund Department 15 to the District Attorney and Sheriff for Charter Measure 504 salary increases.

FUNDING: General Fund Department 15.

Body

BUDGET SUMMARY:
Total Estimated Cost	Sheriff	$121,440
	District Attorney	$ 70,985
Funding		$192,425
Budgeted - Dept 15	$500,000
New Funding	$
Savings in Dept 15	$307,575
Other	$
Total Funding to Depts	$192,425
Change To Net County Cost		$ -0-

Fiscal Impact/Change to Net County Cost:  Funds were budgeted in the General Fund for anticipated increases.  There is no impact to Net County Cost.

Reason for Recommendation:  On December 22, 2008 the Board approved agenda item 08-1852 for the annual implementation of Charter Measure 504.  Implementation was effective January 3, 2009.  This budget transfer will complete the process by moving funding from Department 15 to the Sheriff and District Attorney budgets.

Action to be taken following Board approval: Board Chair will sign the budget transfer.  Auditor's office will process the budget transfer.

Contact:  Kelly Webb, Principal Administrative Analyst  Ext 6565

Concurrences:  Sheriff and District Attorney