To: Board of Supervisors
From: Sheriff
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Supplemental Budget for FY 2022-23 for Budget Unit 3644-265 (4/5 Vote Required)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve a Supplemental Budget for the Drug Task Force (3644-265) for Fiscal Year (FY) 2022-23 (Attachment 1) (4/5 vote required).
Body
SOURCE OF FUNDING:
State Asset Forfeiture (3644-265-307000)
DISCUSSION:
In FY 2022-23, the Humboldt County Drug Task Force (DTF) (3644-265) experienced expenditures for special departmental, insurance, and central services charges that are over the appropriated budgets for those categories. To fund these costs, DTF received an increase in State Asset Forfeiture revenue. DTF is requesting a supplemental budget to balance the DTF budget. (Attachment 1).
FINANCIAL IMPACT:
|
Expenditures (3644,265) |
FY22-23 |
|
Budgeted Expenses |
$235,818 |
|
Additional Appropriation Requested |
$97,000 |
|
Total Expenditures |
$332,818 |
|
Funding Sources (3644,265) |
FY22-23 Adopted |
|
General Fund |
$0 |
|
Budgeted Revenue |
$235,818 |
|
Additional Revenue |
$97,000 |
|
Total Funding Sources |
$332,818 |
*Projected amounts are estimates and are subject to change.
Narrative Explanation of Financial Impact:
As described in the discussion, the supplemental budget for the DTF (3644-265) will increase appropriations by $97,000 with associated additional, unanticipated revenue for FY 2022-23. There is no impact to the General Fund.
STAFFING IMPACT:
Narrative Explanation of Staffing Impact:
No staffing impact.
STRATEGIC FRAMEWORK:
This action supports your Board’s Strategic Framework priority of providing community-appropriate levels of service.
OTHER AGENCY INVOLVEMENT:
None
ALTERNATIVES TO STAFF RECOMMENDATIONS:
The Board of Supervisors may choose not to approve the recommendation; however, this is not recommended as the budgets would not have necessary appropriations for expenditures.
ATTACHMENTS:
1. Supplemental Budget for DTF 3644-265
PREVIOUS ACTION/REFERRAL:
Board Order No.: None
Meeting of: None
File No.: None