Title
Chief Administrative Office recommending Budget Transfer 29183 to correct Fiscal Year 2008-2009 appropriations for Risk Management Charges to the Treasurer-Tax Collector and Child Support Revenue Recovery Division. (4/5 vote required)
FUNDING: Fees for revenue recovery.
Body
BUDGET SUMMARY: |
|
|
Total Estimated Cost |
|
$10,448 |
|
|
|
Funding |
|
|
Budgeted |
$10,448 |
|
New Funding |
$ |
|
Savings |
$ |
|
Other |
$ |
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Total Funding Available |
$10,448 |
|
Change To Net County Cost |
|
$0 |
Fiscal Impact/Change to Net County Cost: No change to overall Net County Cost.
Reason for Recommendation:
In September 2008, the Board authorized the transfer of the Revenue Recovery Division from the Treasurer/Tax Collector's Office to the Child Support Services Department with the adoption of the final FY 2008-09 budget. Appropriations for Revenue Recovery functions were moved from the Treasurer/Tax Collector's budget to the Child Support Services Department budget in the FY2008-09 budget addenda process.
Subsequently, we identified that appropriations for Risk Management charges for the Revenue Recovery Division were not included in the addenda budget adjustment. A budget transfer is necessary at this time to transfer appropriations for Risk Management charges from Treasurer/Tax Collector to the Revenue Recovery Division to accurately record the FY 2008-09 budget for both departments and to fund the Risk Management charges that have been posted to the Revenue Recovery Division in FY 2008-09. The budget transfer moves appropriations in the amount of $10,448 for the following:
Retiree Health $8,707
Workers Compensation $828
General Liability Insurance $913
Action to be taken following Board approval:
1. Chairman to sign budget transfer.
2. Board Clerk to send budget transfer to Auditor-Controller for processing.
Contact: Terri Knowlton 621-5571 / Sue Hennike 621-5577