| | | | | | | | REPORT TO SHASTA COUNTY BOARD OF SUPERVISORS
BOARD MEETING DATE: March 20, 2018
CATEGORY: Consent - Other Departments-5.
SUBJECT:
Farm Advisor JT Lassen Shasta Budget Amendment |
| | | | | | | | Supervisorial District No. : All
DEPARTMENT CONTACT: Larry Forero, Farm Advisor (530) 224-4900
STAFF REPORT APPROVED BY: Larry Forero, Farm Advisor
Vote Required?
4/5 Vote | General Fund Impact?
General Fund Impact |
|
| | | | | | | | RECOMMENDATION
Approve a budget amendment increasing appropriations by $2,779 in the Farm Advisor JT Lassen Shasta budget to be offset with Contingency General Fund to bring the budget into alignment. |
| | | | | | | | DISCUSSION
The McArthur Farm Advisor's office closed effective June 30, 2017; however, residual payroll, communications, and payroll related insurance charges have occurred in FY 17-18. Approving the budget amendment will bring the budget into alignment with the actuals as a Mid-Year cleanup. |
| | | | | | | | ALTERNATIVES
The Board could choose to modify the budget amendment request. |
| | | | | | | | OTHER AGENCY INVOLVEMENT
The County Administrative Office reviewed the recommendation. The Farm Advisor worked with the County Chief Financial Officer to prepare the recommendation. |
| | | | | | | | FINANCING
This cost center is part of the General Fund, so General Fund contingency will offset the increase in appropriations. |
|