Title
Chief Administrative Office recommending the Board approve and authorize the Chair to sign the attached budget transfer decreasing General Fund Contingency by $50,000 and increasing appropriations in the Court Maintenance of Effort (MOE) budget by $50,000. (4/5 vote required)
Body
BUDGET SUMMARY: |
|
|
Total Estimated Cost |
|
$50,000 |
|
|
|
Funding |
|
|
Budgeted |
$ |
|
New Funding |
$ |
|
Savings |
$ |
|
Other-Contingency |
$50,000 |
|
Total Funding Available |
$50,000 |
|
Change To Net County Cost |
|
$50,000 |
Fiscal Impact/Change to Net County Cost: The attached budget transfer will decrease the General Fund Contingency by $50,000 and increase Net County Cost for the Court budget by $50,000.