| | | | | | | | REPORT TO SHASTA COUNTY BOARD OF SUPERVISORS
BOARD MEETING DATE: May 19, 2020
CATEGORY: Consent - General Government-1.
SUBJECT:
CAO – Budget Amendment |
| | | | | | | | | DEPARTMENT: | Administrative Office
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| | | | | | | | Supervisorial District No. : All
DEPARTMENT CONTACT: Terri Howat, County Chief Financial Officer, (530) 225-5561
STAFF REPORT APPROVED BY: Terri Howat, County Chief Financial Officer
Vote Required?
4/5 Vote | General Fund Impact?
General Fund Impact |
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| | | | | | | | RECOMMENDATION
Approve a budget amendment increasing appropriations by $35,000 in the County Administration Office budget for the purposes of increased costs in services and supplies in response to the COVID-19 event, offset with the use of Contingency Reserves. |
| | | | | | | | DISCUSSION
Following the mid-year review, departments are advised to align budgets to reflect actual expenditures and revenues. The following adjustments are requested in the County Administration Office of $35,000 for services and supplies related to COVID-19 and other County Administration Office costs. |
| | | | | | | | ALTERNATIVES
No alternative is recommended. These budget amendments are necessary to better align the budgets with actual expenditures. |
| | | | | | | | FISCAL IMPACT
The Contingency Reserve will fund this budget amendment of $35,000. |
| ATTACHMENTS: | | Description | Upload Date | Description | | Budget Memo | 5/13/2020 | Budget Memo |
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