Agenda

Return

C. 18

To:	Board of Supervisors
From:	Diana Becton, District Attorney
Date:	August 2, 2022

Contra

Costa

County

Subject:

DA Revenue and Appropriation Adjustment

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:

Zhongzhou Zhu, 925-957-2205

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 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.