County of Monterey - File #: 15-0245

• File #: 15-0245
• Name: Sheriff's Office Budget Amdmt FY 2014-15 dated 9-16-2014
• Type: General Agenda Item
• Status: Passed
• File created: 3/10/2015
• In control: Board of Supervisors
• On agenda: 3/17/2015
• Final action: 3/17/2015
• Title: Authorize modifications to the FY 2014-15 Adopted Budget to provide budgetary authority for implementing a September 16, 2014 staff report pertaining to inmate medical care, as follows: a. Increase appropriations by $1,350,110 in SHE004-001-2300-8237-6610, financed by increased revenue (operating transfer in) of $2,037,736 from HEA013-025-4000-8424-7614; (4/5th vote required) b. Increase appropriations by $2,037,736 in HEA013-025-4000-8424-7614, financed by increased revenue (operating transfer in) of $2,037,736 in HEA013-025-4000-8424-5940; (4/5th vote required) c. Increase appropriations in SHE003-001-2300-8238-6111 by $1,534,205 financed by increased revenue (operating transfer in) from PRO002-022-2550-8165-7614 of $1,000,000 and General Fund Contribution of $534,205; (4/5th vote required) d. Increase appropriations in SHE003-001-2300-8234-6111 by $153,421, financed by General Fund Contribution of $153,421; (4/5th vote required) and e. Increase appropriations by $2,037,736 in ...

Date	Action By	Action	Result
3/17/2015	Board of Supervisors	approved

Title
Authorize modifications to the FY 2014-15 Adopted Budget to provide budgetary authority for implementing a September 16, 2014 staff report pertaining to inmate medical care, as follows:
a. Increase appropriations by $1,350,110 in SHE004-001-2300-8237-6610, financed by increased revenue (operating transfer in) of $2,037,736 from HEA013-025-4000-8424-7614; (4/5th vote required)
b. Increase appropriations by $2,037,736 in HEA013-025-4000-8424-7614, financed by increased revenue (operating transfer in) of $2,037,736 in HEA013-025-4000-8424-5940; (4/5th vote required)
c. Increase appropriations in SHE003-001-2300-8238-6111 by $1,534,205 financed by increased revenue (operating transfer in) from PRO002-022-2550-8165-7614 of $1,000,000 and General Fund Contribution of $534,205; (4/5th vote required)
d. Increase appropriations in SHE003-001-2300-8234-6111 by $153,421, financed by General Fund Contribution of $153,421; (4/5th vote required) and
e. Increase appropriations by $2,037,736 in CAO016-001-1050-8037-7614, financed by increased revenue of $2,037,736 in CAO-001-1050-8041-4820. (4/5th vote required)

Report
RECOMMENDATION:
It is recommended that the Board of Supervisors authorize modifications to the FY 2014-15 Adopted Budget to provide budgetary authority for implementing a September 16, 2014 staff report pertaining to inmate medical care, as follows:
a. Increase appropriations by $1,350,110 in SHE004-001-2300-8237-6610, financed by increased revenue (operating transfer in) of $2,037,736 from HEA013-025-4000-8424-7614; (4/5th vote required)
b. Increase appropriations by $2,037,736 in HEA013-025-4000-8424-7614, financed by increased revenue (operating transfer in) of $2,037,736 in HEA013-025-4000-8424-5940; (4/5th vote required)
c. Increase appropriations in SHE003-001-2300-8238-6111 by $1,534,205 financed by increased revenue (operating transfer in) from PRO002-022-2550-8165-7614 of $1,000,000 and General Fund Contribution of $534,205; (4/5th ...