TO: BOARD OF SUPERVISORS
FROM: Executive Office
MEETING DATE: September 9, 2025
DEPARTMENT CONTACT:
Tony Rakes
PHONE:
707-463-4441
DEPARTMENT CONTACT:
Jesica Sandoval
PHONE:
707-463-4441
ITEM TYPE: Consent Agenda
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Approval of Appropriation Transfer of Funds in the Amount of $1,010,449.52 From Fund 1100-ND-865802 Operating Transfer Out Measure P Revenues, $1,010,449.52 to Fund 1240-FSP-827802 Operating Transfer In, and to Appropriate Expenses of an Additional $1,010,449.52 to Fund 1240-FSP-863113 Payments to Other Government Agencies; Appropriate Funds in the Amount of $169,893.81 From Fund 1100-ND-865802 Operating Transfer Out Measure D (Camping TOT) Revenues, $169,893.81 to Fund 1240-FSC-827802 Operating Transfer In, and to Appropriate Expenses of an Additional $169,893.81 to Fund 1240-FSC-863113 Payments to Other Government Agencies; Increase Appropriation in Fund 1100-ND-821500 by $1,004,484.20; and Increase Appropriation in Fund 1100-ND-821699 by $169,893.81
End
RECOMMENDED ACTION/MOTION:
recommendation
Approve the appropriation transfer of funds in the amount of $1,010,449.52 from Fund 1100-ND-865802 Operating Transfer Out Measure P revenues, $1,010,449.52 to Fund 1240-FSP-827802 Operating Transfer In, and to appropriate expenses of an additional $1,010,449.52 to Fund 1240-FSP-863113 payments to other Government Agencies; appropriate funds in the amount of $169,893.81 from Fund 1100-ND-865802 Operating Transfer Out Measure D (Camping TOT) revenues, $169,893.81 to Fund 1240-FSC-827802 Operating Transfer In, and to appropriate expenses of an additional $169,893.81 to Fund 1240-FSC-863113 payments to other Government Agencies; increase appropriation in Fund 1100-ND-821500 by $1,004,484.20; increase appropriation in Fund 1100-ND-821699 by $169,893.81; and authorize Chair to sign same.
End
PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
On June 25, 2024, the Board of Supervisors approved...
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