RECOMMENDATION(S):
APPROVE Appropriations and Revenue Adjustment No. 5026 increasing expenditure appropriations and estimated revenue by $2,215,167 from the State of California related to continued implementation of AB109 Public Safety Realignment for fiscal year 2016/17.
FISCAL IMPACT:
No additional fiscal impact. This action recognizes revenue allocations from the State of California at the FY 2016/17 budget level approved by the Community Corrections Executive Committee and the Board of Supervisors for AB 109 Public Safety Realignment. The expenditure appropriations were approved by the Board of Supervisors in May 2016 as part of the FY 2016/17 County Budget process. Today's action is necessary to update appropriations and revenue formally within the County budget.
BACKGROUND:
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