Agenda

Return

C. 39

To:	Board of Supervisors
From:	David O. Livingston, Sheriff-Coroner
Date:	May 23, 2017

Contra

Costa

County

Subject:

Appropriation Adjustment - Reallocation of Funds

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 05/23/2017

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:	Liz Arbuckle, 335-1529
cc:	Liz Arbuckle Heike Anderson Tim Ewell

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: May 23, 2017
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation Adjustment No. 5079 authorizing the transfer of appropriations in the amount of $16,228 from the Custody Services Bureau (0300) to the Sheriff's Office (0255) to reallocate existing expenditure appropriations due to movement of a funded position.

FISCAL IMPACT:

This action will increase appropriations in Sheriff's Office-Support Services Bureau (0255) and reduce appropriations in Sheriff's Office-Custody Services Bureau (0300) by 16,228. No change to Net County Cost.

CONSEQUENCE OF NEGATIVE ACTION:

The Sheriff's Office budget will not appropriately reflect the movement of the position between departments.

BACKGROUND:

Currently, there is a Clerk-Experienced Level assigned to the Support Services Bureau-Technical Services Division and a Secretary-Advanced Level assigned to the Custody Services Bureau-Administration. The job duties required by the Assistant Sheriff of the Support Services Bureau necessitate the moving of a Clerk-Experienced Level from Support Services Bureau-Technical Services to Custody Services Bureau-Administration and Secretary-Advanced Level from Custody Services Bureau-Administration to Support Services Bureau-Technical Services. The moving of these positions will fulfill the need for higher level support in the Support Services Bureau.

CHILDREN'S IMPACT STATEMENT:

No impact.