To: Board of Supervisors
From: Cannabis
Meeting Date: December 19, 2023
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Department Contact: |
Sara McBurney |
Phone: |
707-234-6680 |
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Department Contact: |
Steve Dunnicliff |
Phone: |
707-463-4441 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Approval of Appropriation Transfer of Funds for the Fiscal Year 2023-2024, Increasing Authority in the 2000 Series in Special Department Expenses, and Decreasing Authority in the 1000 Series for Regular Employee Salaries by $80,000
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Recommended Action/Motion:
recommendation
Approve the appropriation transfer of funds for the Fiscal Year 2022-23, increasing authority in the 2000 series in special department expenses, and decreasing authority in the 1000 series for regular employee salaries by $80,000.
End
Previous Board/Board Committee Actions:
None.
Summary of Request:
The Department Requests an Approval for the Appropriation Transfer of funds for the Fiscal Year 2022-23, Increasing Authority in the 2000 Series in Special Department Expenses, and Decreasing Authority in the 1000 Series for Regular Employee Salaries by $80,000 to assist with the payment of CDFW Invoices, Evan Brooks Associates, Inc. and Visionary Integration Professionals (VIP) contract.
Alternative Action/Motion:
Do not approve the Request for Appropriation Transfer of Funds for the Fiscal Year 2022-23 and provide direction to staff.
Does This Item Support the General Plan? Yes
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
vote requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
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source of funding: CN 2810 |
budgeted in current f/y: N/A |
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current f/y cost: N/A |
if no, please describe: |
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annual recurring cost: N/A |
revenue agreement: N/A |
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budget clarification: Yes |
Agreement/Resolution/Ordinance Approved by County Counsel: N/A
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CEO Liaison: Executive Office |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Atlas Pearson, Senior Deputy Clerk |
Final Status: Approved |
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Date: December 19, 2023 |
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