File #: 08-805    Name:
Type: Minutes Status: Passed
File created: 6/24/2008 In control: Board of Supervisors
On agenda: 6/24/2008 Final action: 6/24/2008
Title: 44. a. Approve FY 2007-08 transfer of $302,000 from Budget 44. a. Approve FY 2007-08 transfer of $302,000 from Budget
Attachments: 1. Completed Board Order




COMPLETED BOARD ORDER?2?jW44
Before the Board of Supervisors in and for the
County of Monterey, State of California
Budget No: 07/08-211
a. Approve Fiscal Year 2007-08 transfer of $302,000 from
Budget Unit 990-Contingencies to Budget Unit 230-
Administration and Enforcement and 251-Custody Operations
4/5ths vote required);
b. Approve an increase in FY 2007-08 appropriations in Budget
Unit 230 of $114,000 and Budget Unit 251 of $188,000 4/5ths
vote required);
c. Approve transfer of appropriations of $136,961 from Budget
Unit 251 to Budget Unit 230; and
d. Direct the Auditor-Controller to amend FY 2007-08 Sheriffs
Office budget to reflect these changes as detailed in attached
Board Order.
Upon motion of Supervisor Salinas, seconded by Supervisor Armenta, and carried by those
members present, the Board hereby:
a. Approved Fiscal Year 2007-08 transfer of $302,000 from Budget Unit 990-Contingencies to
Budget Unit 230-Administration and Enforcement and 251-Custody Operations 4/5ths vote
required);
b. Approved an increase in FY 2007-08 appropriations in Budget Unit 230 of $114,000 and
Budget Unit 251 of $188,000 4/5ths vote required);
c. Approved transfer of appropriations of $136,961 from Budget Unit 251 to Budget Unit 230;
and
d. Directed the Auditor-Controller to amend FY 2007-08 Sheriffs Office budget to reflect these
changes as detailed in attached Board Order.
From:
Account Description Amount Action
001-990-9900-7501 Contingencies $ 302,000 Decrease
001-251-2513-6469 Other Professional Services $ 136,961 Decrease
Total: $ 438,961
To:
Account
Description
Amount
Action
001-230-2300-6111 Salaries $ 114,000 Increase
001-230-2300-6495 Uniform and Safety Equip $ 136,961 Increase
001-251-2511-6420 Hospital $ 188,000 Increase
Total: $ 438,961


BIB]

39626-U01
COMPLETED-U02
BOARD-U02
ORDER-U02
LI21329-U03
FO21330-U03
FO62956-U03
FO64075-U03
MG69409-U03
AS69434-U03
AS69437-U03
AI70273-U03
DO70714...

Click here for full text