File #: TMP-2332    Version: 1 Name:
Type: Action Item Status: Miscellaneous
File created: 5/30/2018 In control: Manager
On agenda: 6/19/2018 Final action:
Title: Recommendation to approve the use of General Fund Contingency in the amount of [$1,746,058.19] to cover previously approved unbudgeted expenditures for Fiscal Year 2018; approve cross function appropriation transfers of [$512,000] within the General Fund required to move savings from one function to another function so as to bring the budget authority to the level of anticipated actual expenditures required for Fiscal Year 2018; and, direct the Comptroller’s Office to make the appropriate appropriation transfers prior to June 30, 2018 (net impact to County is zero). Manager. (All Commission Districts.) FOR POSSIBLE ACTION
Attachments: 1. Staff Report - Managers Office - General Fund Contingency.pdf
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Title

Recommendation to approve the use of General Fund Contingency in the amount of [$1,746,058.19] to cover previously approved unbudgeted expenditures for Fiscal Year 2018; approve cross function appropriation transfers of [$512,000] within the General Fund required to move savings from one function to another function so as to bring the budget authority to the level of anticipated actual expenditures required for Fiscal Year 2018; and, direct the Comptroller’s Office to make the appropriate appropriation transfers prior to June 30, 2018 (net impact to County is zero). Manager. (All Commission Districts.) FOR POSSIBLE ACTION