Agenda

Return

C. 21

To:	Board of Supervisors
From:	David O. Livingston, Sheriff-Coroner
Date:	August 2, 2022

Contra

Costa

County

Subject:

Appropriation Adjustments Year End - Office of the Sheriff

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 08/02/2022

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:	Heike Anderson, (925) 655-0023
cc:	Heike Anderson Lyn Oco Alycia Rubio 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 2, 2022
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Fiscal Year 2021-22 Appropriation Adjustment No. 5073 authorizing the transfer of appropriations in the amount of $1,359,913 from the Patrol division to the Emergency Services and Coroner divisions.

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 level. This action adjusts appropriations to various expenditure accounts to align with the actual expenditure activity for Fiscal Year 2021-22.

CONSEQUENCE OF NEGATIVE ACTION:

The over-expended Sheriff's Office budget units are not adjusted and continue to have negative balances.

CHILDREN'S IMPACT STATEMENT:

No impact.