TO: Board of Supervisors
FROM: Probation
MEETING DATE: August 29, 2023
DEPARTMENT CONTACT:
Tim Hallman
PHONE:
707-463-4441
DEPARTMENT CONTACT:
Izen Locatelli
PHONE:
707-234-6910
ITEM TYPE: Consent Agenda
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Approval of Creation of a New Fund (Fund 1209) for Juvenile and Youth Programs and Budget Unit 2551; Approval of Budget Appropriation of Funds for Fund 1209, Juvenile and Youth Programs, Budget Unit 2551 for Fiscal Year 2022-23: Increasing Line Item JYFG-825490 (State Other) by $589,192; Increasing Line Item JYST-825490 (State Other) by $276,055; Increasing Line Item JYST-865802 (Operating Transfer Out) by $4,683; and Increasing Line Item JYFG-865802 (Operating Transfer Out) by $44,699.87; and Increasing Line Item JH-827802 (Operating Transfer In) by $49,382.87 for Fiscal Year (FY) 2022-23 Reimbursement of General Fund Expenditures; and Transferring from the Designated Reserve 1100-770080 the Fiscal Year 2021-22 Funds in the Amount of $250,000 by Increasing Appropriations for Line Item JYST-827802 (Operating Transfer In) by $250,000; and Increasing Line Item ND-865802 (Operating Transfer Out) by $250,000
End
RECOMMENDED ACTION/MOTION:
recommendation
Approve creation of a new fund (Fund 1209) for Juvenile and Youth Programs and Budget Unit 2551; approve budget appropriation of funds for Fund 1209, Juvenile and Youth Programs, Budget Unit 2551 for Fiscal Year 2022-23: increase line item JYFG-825490 (State Other) by $589,192; increase line item JYST-825490 (State Other) by $276,055; increase line item JYST-865802 (Operating Transfer Out) by $4,683; increase line item JYFG-865802 (Operating Transfer Out) by $44,699.87; increase line item JH-827802 (Operating Transfer In) by $49,382.87 for Fiscal Year (FY) 2022-23 reimbursement of general fund expenditures; transfer from the Designated Reserve 1100-770080 the Fiscal Year 2021-22 funds in the amount of $250,000 by increasing appropriations...
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