TO: Board of Supervisors
FROM: Executive Office and Agriculture
MEETING DATE: April 24, 2018
DEPARTMENT CONTACT:
Carmel J. Angelo
PHONE:
463-4441
DEPARTMENT CONTACT:
Sarah Dukett
PHONE:
463-4441
ITEM TYPE: Consent Agenda
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Approval of Transfer of Funds from Budget Unit 2810, Line Item 862189 in the Amount of $114,016 to Budget Unit 2810, Line Items, 861011, 861021, 861022, 861023, 861024, 861030, 861012, 862060, 862230 and 862239 to Fund Key Personnel, Technology Improvements and Supplies for the Cannabis Unit
nd
RECOMMENDED ACTION/MOTION:
recommendation
Approve transfer of funds from Budget Unit 2810, Line Item 862189 in the amount of $114,016 to Budget Unit 2810, Line Items, 861011, 861021, 861022, 861023, 861024, 861030, 861012, 862060, 862230 and 862239 fund key personnel, technology improvements and supplies for the Cannabis Unit.
End
PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
On March 13, 2018, the Board approved the creation of Cannabis Management Budget Unit (2810) and allocated $150,000 for FY 2017-2018.
SUMMARY OF REQUEST:
On March 13, 2018, the Board of Supervisors approved the creation of the Cannabis Management Budget Unit and allocated $150,000 for FY 2017-18. At the mid-year adjustment the allocation was placed in the newly created Budget Unit 2810, line item 862189 - professional services. The Executive Office and Cannabis Management Unit have further refined how the funding with be utilized this fiscal year. The Executive Office is requesting the following adjustments:
Page 1
Page 2
Transfer From
Transfer To
Amount
Transfer From
Transfer To
Amount
862189
861011
$24,187
862189
862060
$1,000
862189
861021
$7,372
862189
862230
$25,000
862189
861022
$1,477
862189
862239
$35,741
862189
861023
$345
862189
861012
$15,000
862189
861024
$1,925
862189
861030
$1,969
Total:
$35,306
Total:
$78,710
The adjustments will enable the Unit to fund key personnel, tech...
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