File #: TMP-3276    Version: 1 Name:
Type: Action Item Status: Miscellaneous
File created: 5/30/2019 In control: Manager
On agenda: 6/11/2019 Final action:
Title: Recommendation to approve the use of General Fund Contingency in the amount of [$1,225,000] for unbudgeted expenditures for Fiscal Year 2019; approve cross function appropriation transfers of [$50,000] 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 2019; and, direct the Comptroller’s Office to make the appropriate appropriation transfers prior to June 30, 2019 (net impact to County is zero). Manager's Office. (All Commission Districts.) FOR POSSIBLE ACTION
Attachments: 1. 6-11-19 - Managers Office - Use of Contingency_Year End Transfers
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Title

Recommendation to approve the use of General Fund Contingency in the amount of [$1,225,000] for unbudgeted expenditures for Fiscal Year 2019; approve cross function appropriation transfers of [$50,000] 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 2019; and, direct the Comptroller’s Office to make the appropriate appropriation transfers prior to June 30, 2019 (net impact to County is zero). Manager's Office. (All Commission Districts.) FOR POSSIBLE ACTION