TO: Board of Supervisors
FROM: Cannabis
MEETING DATE: December 19, 2023
DEPARTMENT CONTACT:
Sara McBurney
PHONE:
707-234-6680
DEPARTMENT CONTACT:
Steve Dunnicliff
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 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
End
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:
SOURCE OF FUNDING: CN 2810
BUDGETED IN CURRENT F/Y: N/A
CURRENT F/Y COST: N/A
IF NO, PLEASE DESCRIBE:
ANNUAL RECURRING COST: N/A
REVENUE AGREEMENT: N/A
BUDGET CLARIFICATION: Yes
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: N/A
CEO LIAISON: Executive Office
CEO REVIEW: Yes
CEO COMMENTS:
FOR C...
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