Agenda

Return

C. 36

To:	Board of Supervisors
From:	David O. Livingston, Sheriff-Coroner
Date:	August 7, 2018

Contra

Costa

County

Subject:

Appropriation Adjustments Year End

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 08/07/2018

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

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

ABSENT:

Candace Andersen, District II Supervisor

Contact:	Liz Arbuckle, 335-1529
cc:	Liz Arbuckle Heike Anderson Paul Reyes

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: August 7, 2018
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation Adjustment No.5097 and 5098 authorizing new revenue in the amount of $1,210,000 for the Law Enforcement Center (0258) and the transfer of appropriations in the amount of $4,965,000 between various Sheriff Budget Units to fund over expended budget units.

FISCAL IMPACT:

Zero Net County Cost.

BACKGROUND:

The mission of the Sheriff is to provide the most efficient and effective law enforcement services possible. The department shall provide administrative, investigative, technical, forensic, coroner, emergency, detention, and court security services.

BACKGROUND: (CONT'D)

At the end of every fiscal year, the Sheriff’s Office is required to process an appropriation adjustment that will transfer budget to over-expended budget units in order to have positive balances at budget unit and object level.