File #: 15-0634    Name: FY 14-15 Modification to Budget
Type: General Agenda Item Status: Passed
File created: 6/5/2015 In control: Board of Supervisors
On agenda: 6/9/2015 Final action: 6/9/2015
Title: Authorize modifications to the FY 2014-15 Adopted Budget to provide budgetary authority for implementing a September 16, 2014 and March 17, 2015 staff reports pertaining to inmate medical care, as follows: a. Increase appropriations by $2,037,736 in CAO016-001-1050-8037-7614, financed by increased revenue of $2,037,739 in CAO019-001-1050-8041-4820 (4/5th vote required); b. Increase appropriations by $2,037,736 in HEA013-025-4000-8424-7614, financed by an operating transfer in of $2,037,736 to HEA013-025-4000-8424-5940 from CAO016 (4/5th vote required); c. Increase appropriations by $1,350,110 in SHE004-001-2300-8237-6610, financed by an operating transfer in to SHE004-001-2300-8237-5940 of $2,037,736 from HEA013-025-4000-8424-7614 (4/5th vote required); and d. Increase appropriations in SHE003-001-2300-8238-6111 by $1,687,626 financed by an operating transfer in to SHE003-001-2300-8238-5940 from PRO002 of $1,000,000 and General Fund unassigned fund balance of $687,626 (4/5th vote...
Attachments: 1. Board Report, 2. September 16 2014 Board of Supervisors Report, 3. Completed Board Order
Title
Authorize modifications to the FY 2014-15 Adopted Budget to provide budgetary authority for implementing a September 16, 2014 and March 17, 2015 staff reports pertaining to inmate medical care, as follows:
a. Increase appropriations by $2,037,736 in CAO016-001-1050-8037-7614, financed by increased revenue of $2,037,739 in CAO019-001-1050-8041-4820 (4/5th vote required);
b. Increase appropriations by $2,037,736 in HEA013-025-4000-8424-7614, financed by an operating transfer in of $2,037,736 to HEA013-025-4000-8424-5940 from CAO016 (4/5th vote required);
c. Increase appropriations by $1,350,110 in SHE004-001-2300-8237-6610, financed by an operating transfer in to SHE004-001-2300-8237-5940 of $2,037,736 from HEA013-025-4000-8424-7614 (4/5th vote required); and
d. Increase appropriations in SHE003-001-2300-8238-6111 by $1,687,626 financed by an operating transfer in to SHE003-001-2300-8238-5940 from PRO002 of $1,000,000 and General Fund unassigned fund balance of $687,626 (4/5th vote required). (ADDED VIA ADDENDUM)

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 $2,037,736 in CAO016-001-1050-8037-7614, financed by increased revenue of $2,037,739 in CAO019-001-1050-8041-4820 (4/5th vote required);

b. Increase appropriations by $2,037,736 in HEA013-025-4000-8424-7614, financed by an operating transfer in of $2,037,736 to HEA013-025-4000-8424-5940 from CAO016 (4/5th vote required);

c. Increase appropriations by $1,350,110 in SHE004-001-2300-8237-6610, financed by an operating transfer in to SHE004-001-2300-8237-5940 of $2,037,736 from HEA013-025-4000-8424-7614 (4/5th vote required); and

d. Increase appropriations in SHE003-001-2300-8238-6111 by $1,687,626 financed by an operating transfer in to SHE003-0...

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