| | | | | | | | REPORT TO SHASTA COUNTY BOARD OF SUPERVISORS
BOARD MEETING DATE: June 20, 2017
CATEGORY: Consent - Law and Justice-16.
SUBJECT:
Budget Amendment for the Sheriff's Civil Budget. |
| | | | | | | | | DEPARTMENT: | Sheriff-Coroner
|
|
| | | | | | | | Supervisorial District No. : All
DEPARTMENT CONTACT: Tennille Doerschel, Accountant Auditor (530) 245-6165
STAFF REPORT APPROVED BY: Tom Bosenko, Sheriff-Coroner
Vote Required?
4/5 Vote | General Fund Impact?
No Additional General Fund Impact |
|
| | | | | | | | RECOMMENDATION
Approve a budget amendment increasing appropriations and revenues by $7,508 in the Sheriff’s Civil budget to recognize and utilize additional fee revenues. |
| | | | | | | | DISCUSSION
The Sheriff’s Civil Unit has seen an increase in services being provided and there is projected to be a resultant increase in revenues beyond the current adjusted budget. With these increases in services there are some additional expenditures. This budget amendment will recognize $7,508, a portion of the projected additional revenue, and increase appropriations $7,508 to ensure sufficient appropriations through the end of the fiscal year.
|
| | | | | | | | ALTERNATIVES
The Board may choose to not approve this amendment, or may request additional information from staff.
|
| | | | | | | | OTHER AGENCY INVOLVEMENT
The County Administrative Office has reviewed the recommendation.
|
| | | | | | | | FINANCING
The proposed budget amendment increases appropriations $7,508 and recognizes additional revenue of $7,508. There is no additional General Fund impact.
|
|