To: Board of Supervisors
From: District Attorney
Agenda Section: Departmental
Vote Requirement: 4/5th
SUBJECT:title
Approve a Supplemental Budget in the amount of ($858,163) for the District Attorney’s Office Budget (1100-205 and Transfer from General Fund Contingencies in the Amount of $1,298,694 to District Attorney’s Office Budget (1100-205) for Fiscal Year (FY) 2025-26 (4/5 Vote Required) end
RECOMMENDATION(S):Recommendation
That the Board of Supervisors:
1. Approve the Supplemental Budget (Attachment 2) to reduce grant revenues and associated expenditures that will not be received in budget unit 1100-205 in FY 2025-26 in the amount of ($858,163) (4/5 Vote Required); and
2. Approve a transfer from Contingencies (Attachment 1) in the amount of $1,298,694 from the General Fund Contingencies (1100-990) to the District Attorney’s Office budget (1100-205) for the balancing of FY 2025-26 budget (4/5 Vote Required); and
3. Approve the following recommendation to address the fiscal concerns that have led to a General Fund allocation overage in budget unit 1100-205:
a. Direct the District Attorney’s Office to submit quarterly financial reports to the County Administrative Office (CAO) and the Auditor-Controller in a format determined by the CAO and Auditor-Controller.
Body
STRATEGIC PLAN:
The recommended actions support the following areas of the Board of Supervisors’ Strategic Plan:
Area of Focus: Safe & Healthy Communities and Core Services
Strategic Plan Category: 1001 -Support and sustain partnerships between public safety and partner agencies to enhance public safety in our communities
DISCUSSION:
The District Attorney’s Office is requesting the Board transfer funds from the General Fund Contingencies to balance the District Attorney’s Office FY 2025-26 budget 1100-205. The District Attorney’s Office recently identified a budget deficit and General Fund allocation overage of $1,298,694 when finalizing the closure of FY 2025-26. The deficit co...
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