RECOMMENDATION(S):
APPROVE Fiscal Year 2021-22 Appropriation and Revenue Adjustment No. 5091 authorizing the transfer of revenue in the amount of $5,166 from Gov Reimbursements to Other Special Department Expenses, and transferring appropriations in the amount of $383,500 to account for actual expenditures within the District Attorney's budget.
FISCAL IMPACT:
This action is to adjust the expenditures and revenue budgets to more accurately reflect budgetary requirements for the District Attorney's Welfare Fraud and DA Forfeiture (Federal-DOJ) budget units. This action will increase revenue appropriations by $5,166, and will adjust the appropriations by $383,500 within the District Attorney's budget.
BACKGROUND:
The District Attorney's Office has identified the need for corrections to the FY 2021-22 budget to better align the expenditures and revenue expectations for FY 2021-22.
CONSEQUENCE OF NEGATIVE ACTION:
If unapproved, appropriations and estimated revenues will not be properly reflected in the FY 2021-22 budget.
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