To: Board of Supervisors
From: Sheriff
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Appropriation Transfer from Contingencies in the Amount of $104,149 for Fiscal Year 2024-25 for Budget Unit 1100-490 Jail Medical (4/5 Vote Required)
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve an appropriation transfer from Contingencies in the Amount of $104,149 for Jail Medical (1100-490) for fiscal year (FY) 2024-25 (Attachment 1) (4/5 Vote Required).
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STRATEGIC PLAN:
This action supports the following areas of your Board's Strategic Plan.
Area of Focus: Core Services/Other
Strategic Plan Category: 9999 - Core Services/Other
DISCUSSION:
For FY 2024-25, the Jail Medical budget (1100-490) was underbudget by $205,033.35 in revenue due to the Tobacco Lawsuit Settlement funding being less than anticipated. This shortfall was partially reduced by Jail Catastrophic expenditures being less than budgeted leaving a net shortfall of $104,149. Humboldt County Correctional Facility (HCCF) is requesting an appropriation transfer from contingencies to balance the Jail Medical budget for FY 2024-25. (Attachment 1).
SOURCE OF FUNDING:
General Fund (1100)
FINANCIAL IMPACT:
Expenditures (1100-490)
FY24-25
Actual Expenses
$5,365,867
Additional Appropriation Requested
-
Total Expenditures
$5,365,867
Funding Sources (1100-490)
FY24-25
General Fund
$2,990,304
Fees/Other (Tobacco Lawsuit)
$1,126,232
Community Corrections (3741 - CCP)
$1,060,182
Grant Funding for MAT
$ 85,000
Contingencies
$ 104,149
Total Funding Sources
$5,365,867
Narrative Explanation of Financial Impact:
It is difficult to anticipate the Tobacco Lawsuit Settlement revenue in the HCCF Jail Medical budget (1100-490) and revenue was less than budgeted. Staff recommend your Board approve a transfer from General Fund contingencies, 1100-990, in the amount of $104,149 to balance the Jail Medical budget for FY 2024-25. There are suffici...
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