To: Board of Supervisors
From: Executive Office and Agriculture
Meeting Date: April 24, 2018
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Department Contact: |
Carmel J. Angelo |
Phone: |
463-4441 |
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Department Contact: |
Sarah Dukett |
Phone: |
463-4441 |
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Item Type: Consent Agenda |
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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
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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:
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Page 1 |
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Page 2 |
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Transfer From |
Transfer To |
Amount |
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Transfer From |
Transfer To |
Amount |
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862189 |
861011 |
$24,187 |
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862189 |
862060 |
$1,000 |
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862189 |
861021 |
$7,372 |
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862189 |
862230 |
$25,000 |
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862189 |
861022 |
$1,477 |
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862189 |
862239 |
$35,741 |
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862189 |
861023 |
$345 |
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862189 |
861012 |
$15,000 |
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862189 |
861024 |
$1,925 |
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862189 |
861030 |
$1,969 |
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Total: |
$35,306 |
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Total: |
$78,710 |
The adjustments will enable the Unit to fund key personnel, technology improvements and supplies.
Alternative Action/Motion:
Do not approve adjustments and provide alternative direction to staff.
Supplemental Information Available Online at: N/A
Fiscal Impact:
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Source of Funding: 2810 - 862189 |
Budgeted in Current F/Y: Yes |
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Current F/Y Cost: $114,016 (transfer of funds only) |
Annual Recurring Cost: N/A |
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Supervisorial District: All |
Vote Requirement: Majority |
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Agreement/Resolution/Ordinance Approved by County Counsel: N/A
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CEO Liaison: Janelle Rau, Deputy CEO |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Willetta Callaghan |
Final Status:Approved |
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Date: April 26, 2018 |
Executed Item No.: N/A |
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Note to Department: Transfer of Funds |
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Executed Documents Returned to Department: Blue Copy - Meeting packet Pink Copy-Department Executed Agreement Sent to Auditor? Y White copy |
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