File #: 14-709    Name: Sheriff Contingency Appropriation
Type: General Agenda Item Status: Passed
File created: 6/16/2014 In control: Board of Supervisors
On agenda: 6/24/2014 Final action: 6/24/2014
Title: a. Approve the transfer of $885,000 from the General Fund Contingencies Appropriation Code CAO020 to the Sheriff's Office appropriation units SHE001, SHE002, and SHE003 in the amounts of $600,000, $100,000 and $185,000 respectively; b. Approve the transfer of $300,000 from the Termination Designation to the Sheriff's Office appropriation units SHE001 and SHE003, $85,000 and $215,000, respectively; c. Approve the transfer of $115,000 in Sheriff's Federal Asset Forfeiture Fund 020 Account 2778 to the Sheriff's Office appropriation unit SHE001; and, d. Approve and authorize the Auditor-Controller to increase appropriations in the Sheriff's Office Appropriation Code SHE001 by $800,000, Appropriation Code SHE002 by $100,000 and Appropriation Code SHE003 by $400,000, and decreasing appropriations in General Fund Contingencies, Appropriation Code CAO020 in the amount of $885,000. (REVISED VIA SUPPLEMENTAL)
Attachments: 1. Completed Board Order
Title
a. Approve the transfer of $885,000 from the General Fund Contingencies Appropriation Code CAO020 to the Sheriff's Office appropriation units SHE001, SHE002, and SHE003 in the amounts of $600,000, $100,000 and $185,000 respectively;
b. Approve the transfer of $300,000 from the Termination Designation to the Sheriff's Office appropriation units SHE001 and SHE003, $85,000 and $215,000, respectively;
c. Approve the transfer of $115,000 in Sheriff's Federal Asset Forfeiture Fund 020 Account 2778 to the Sheriff's Office appropriation unit SHE001; and,
d. Approve and authorize the Auditor-Controller to increase appropriations in the Sheriff's Office Appropriation Code SHE001 by $800,000, Appropriation Code SHE002 by $100,000 and Appropriation Code SHE003 by $400,000, and decreasing appropriations in General Fund Contingencies, Appropriation Code CAO020 in the amount of $885,000. (REVISED VIA SUPPLEMENTAL)
Report
RECOMMENDATION:

It is recommended that the Board of Supervisors:
a. Approve the transfer of $885,000 from the General Fund Contingencies Appropriation Code CAO020 to the Sheriff's Office appropriation units SHE001, SHE002, and SHE003 in the amounts of $600,000, $100,000 and $185,000 respectively;
b. b. Approve the transfer of $300,000 from the Termination Designation to the Sheriff's Office appropriation units SHE001 and SHE003, $85,000 and $215,000, respectively;
c. Approve the transfer of $115,000 in Sheriff's Federal Asset Forfeiture Fund 020 Account 2778 to the Sheriff's Office appropriation unit SHE001; and,
d. Approve and authorize the Auditor-Controller to increase appropriations in the Sheriff's Office Appropriation Code SHE001 by $800,000, Appropriation Code SHE002 by $100,000 and Appropriation Code SHE003 by $400,000, and decreasing appropriations in General Fund Contingencies, Appropriation Code CAO020 in the amount of $885,000.

SUMMARY/DISCUSSION:

The Sheriff's Office (MCSO) has reviewed its appropriation units in preparat...

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