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Approve an Appropriation Transfer Request (ATR) in Animal Care and Control (BU 2850) to transfer $116,300 from salary savings to cover increased animal care costs; Approve an ATR in Indigent Burial (BU 5460) transferring $7,277 from contingencies to cover increased burial costs (4/5 vote required); Approve an ATR in Sheriff Civil Processing Fees (BU 4110) recognizing $5,225 in unanticipated revenue to cover increased expenses in the Sheriff's Office (BU 6550) Civil operations (4/5 vote required); and Approve an ATR in Sheriff Asset Forfeiture (BU 4120) transferring $32,654 from contingencies to the Sheriff's Office (BU 6550) to cover costs in the canine program (4/5 vote required)
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Published Notice Required? Yes ____ No _X _
Public Hearing Required? Yes ____ No _X _
DEPARTMENTAL RECOMMENDATION:
The Sheriff recommends that the Board of Supervisors approve:
1. Appropriation Transfer Request (ATR) in Animal Care and Control (BU 2850) to transfer $116,300 from salary savings to cover increased animal care costs;
2. ATR in Indigent Burial (BU 5460) transferring $7,277 from contingencies to cover increased burial costs (4/5 vote required);
3. ATR in Sheriff Civil Processing Fees (BU 4110) recognizing $5,225 in unanticipated revenue to cover increased expenses in the Sheriff's Office (BU 6550) Civil operations (4/5 vote required); and
4. ATR in Sheriff Asset Forfeiture (BU 4120) transferring $32,654 from contingencies to the Sheriff's Office (BU 6550) to cover costs in the canine program (4/5 vote required).
SUMMARY/ DISCUSSION:
In preparation for year-end, the Sheriff's Office began reviewing expenditures and encumbrances in the Sheriff's Operating Budget and the Sheriff's Other Funds. Expenditures are expected to exceed appropriations within various department budgets identified below requiring Board approval of an Appropriation Transfer Request (ATR).
Animal Care Services (BU 2850) includes increased appropriations primarily f...
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