Title
a. Authorize the Auditor-Controller to modify revenues and appropriations for the Sheriff, Probation, and Public Defender, to cover unbudgeted costs associated with the July 2011 position restorations; and
b. Provide direction to staff.
Body
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Authorize the Auditor-Controller to modify revenues and appropriations for the Sheriff, Probation, and Public Defender, to cover unbudgeted costs associated with the July 2011 position restorations as listed below; and
b. Provide direction to staff.
Fund Appropriation Unit Object Decription Amount Action
Appropriations:
001 2300-SHE001 8242 6111 Salary - Regular Employees $ 151,708 Increase
001 2300-SHE001 8238 6111 Salary - Regular Employees 1,030,056 Increase
001 2270-PUB001 8169 6111 Salary - Regular Employees 67,595 Increase
1,249,359
Revenues:
001 2550-PRO001 8165 5290 Federal Aid Other (76,783) Decrease
001 2550-PRO001 8166 5290 Federal Aid Other (34,019) Decrease
001 2550-PRO001 8162 5290 Federal Aid Other (187,014) Decrease
001 2550-PRO001 8166 5350 Aid from Other Gov't Agencies (45,564) Decrease
001 2550-PRO001 8162 5350 Aid from Other Gov't Agencies (32,913) Decrease
001 1050-CAO019 8041 4010 Property Tax - Current Secured 1,625,652 Increase
1,249,359
SUMMARY:
This report recommends modifications to revenues and appropriations for the Sheriff’s Office, Probation, and Public Defender to cover unbudgeted costs associated with countywide position restorations in July 2011.
DISCUSSION:
Earlier this fiscal year, the County’s labor organizations ratified new agreements to produce cost savings for the County and minimize employee lay-offs. The cost savings associated with these agreements made possible the restoration of 86.7 general fund positions and rescission of ...
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