File #: 10-0676    Version: 1
Type: Agenda Item Status: Approved
File created: 6/18/2010 In control: Board of Supervisors
On agenda: 11/15/2010 Final action: 11/15/2010
Title: Clerk of the Board of Supervisors recommending the Board receive and file the Board of Supervisors' 1st Quarter Budget Report for Fiscal Year 2010/2011.
Attachments: 1. A - BOS District Budgets FY 10/11 - 1st Quarter Report
Title
Clerk of the Board of Supervisors recommending the Board receive and file the Board of Supervisors' 1st Quarter Budget Report for Fiscal Year 2010/2011.
Body
On October 2009 the El Dorado County Board of Supervisors adopted Policy D-5, Board of Supervisors Departmental Budget and Expense Reimbursement, requiring the Clerk of the Board to present a report of all expenditures, by district, at a regular meeting of the Board of Supervisors on a quarterly basis.
 
FY 10/11 1st Quarter Expenditures Reports:
As of the close of the 1st quarter of FY 10/11 the non-salary and benefits expenditures reported are as follows:
Attachment A shows the following expenditures:
Index Code 12000 - BOS - District 2 - Sub Object 3004 Other Compensation  $208.00
Index Code 13000 - BOS - District 3 - Sub Object 3004 Other Compensation  $260.00
Index Code 14000 - BOS - District 4 - Sub Object 4040 Telephone Company  $  65.56
Index Code 15000 - BOS - District 5 - Sub Object 4040 Telephone Company ($    1.01)