TO: Board of Supervisors
FROM: Auditor-Controller
MEETING DATE: June 7, 2022
DEPARTMENT CONTACT:
Darcie Antle
PHONE:
707-463-4441
DEPARTMENT CONTACT:
Tim Hallman
PHONE:
707-463-4441
ITEM TYPE: Consent Agenda
TIME ALLOCATED FOR ITEM: N/A
AGENDA TITLE:
title
Approval of Appropriation Transfer of Funds Shifting $162,000 Within Fund 1100, Miscellaneous, Budget Unit 1940: Decreasing Line Item MS 861011 (Regular Employees) by $100,000, Decreasing Line Item MS 861021 (County Contribution to Retirement) by $42,000, Decreasing Line Item MS 861024 (County Contribution to Retirement Cola) by $20,000, Increasing Line Item MS 862181 (Auditing & Fiscal Services) by $18,000, Increasing Line Item MS 863113 (Payments Other Gov Agencies) by $99,000, and Increasing Line Item MS 863280 (Contribution to Other Agencies) by $45,000; and Approval of Appropriation Transfer of Funds Shifting $58,000 Within Fund 1100, Auditor Controller, Budget Unit 1110: Decreasing Line Item AC 861011 (Regular Employees) by $58,000, Increasing Line Item AC 862170 (Office Expense) by $8,000, Increasing Line Item AC 862189 (Professional Services) by $17,000, Increasing Line Item AC 861012 (Extra Help) by $8,000, and Increasing Line Item AC 861013 (Overtime Regular Employees) by $25,000
End
RECOMMENDED ACTION/MOTION:
recommendation
Approve Appropriation Transfer of Funds shifting $162,000 within Fund 1100, Miscellaneous, Budget Unit 1940: decreasing Line Item MS 861011 (Regular Employees) by $100,000, decreasing Line Item MS 861021 (County Contribution to Retirement) by $42,000, decreasing Line Item MS 861024 (County Contribution to Retirement Cola) by $20,000, increasing Line Item MS 862181 (Auditing & Fiscal Services) by $18,000, increasing Line Item MS 863113 (Payments Other Gov Agencies) by $99,000, and increasing Line Item MS 863280 (Contribution to Other Agencies) by $45,000; and approve Appropriation Transfer of Funds shifting $58,000 within Fund 1100, Auditor Controller,...
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