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File #: 23-0859    Version: 1 Name:
Type: Approval Status: Consent Agenda
File created: 8/14/2023 In control: Executive Office
On agenda: 8/29/2023 Final action:
Title: Approval of Appropriation Transfer of Funds for the Fiscal Year 2022-23, 4th Quarter Adjustments to Close out Projects and Claims, Resulting in an Increase to General Fund of $62,058.64, Detailed in Attachment A
Attachments: 1. FY 22-23 Q4 Adjust-Attachment A

 

To:  Board of Supervisors

FromExecutive Office

Meeting DateAugust 29, 2023

 

Department Contact:  

Sara Pierce

Phone: 

707-463-4441

 

Item Type:   Consent Agenda

 

Time Allocated for Item: N/A

 

 

Agenda Title:

title

Approval of Appropriation Transfer of Funds for the Fiscal Year 2022-23, 4th Quarter Adjustments to Close out Projects and Claims, Resulting in an Increase to General Fund of $62,058.64, Detailed in Attachment A

End

 

Recommended Action/Motion:

recommendation

Approve appropriation transfer of funds for the Fiscal Year 2022-23, 4th Quarter adjustments to close out projects and claims, resulting in an increase to the general fund $62,058.64, detailed in Attachment A.

End

 

Previous Board/Board Committee Actions:

No previous actions.                       

 

Summary of Request

This item is presented to authorize appropriations of funding to close out projects and claims for the end of Fiscal Year 2022-23, including claims to the State provided funding for cannabis code enforcement.  Details of what is being entered can be found in Attachment A.

 

Alternative Action/Motion:

Return to staff with direction                     

 

Does This Item Support the General Plan? N/A

 

Strategic Plan Priority Designation: An Effective County Government

 

Supervisorial District:  All

                                          

vote requirement:  Majority

                                          

 

 

Supplemental Information Available Online At: N/A

 

Fiscal Details:

source of funding: Fund 1201, Fund 1225, Fund 7150, Fund 1100

budgeted in current f/y: Yes

current f/y cost: $62,058.64

if no, please describe:

annual recurring cost: $0

revenue agreement: N/A

 budget clarification: Cannabis Enforcement Claims, providing $?? to the General Fund.

Agreement/Resolution/Ordinance Approved by County Counsel: N/A

 

CEO Liaison: Executive Office

 

 

CEO Review: Yes 

 

 

CEO Comments:

 

FOR COB USE ONLY

Executed By: Atlas Pearson, Senior Deputy Clerk

Final Status: Approved

Date: August 29, 2023