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File #: 19-494    Version: 1 Name: Appropriation Transfer Request for General Fund
Type: ATR Status: Consent Calendar
In control: Auditor-Controller
On agenda: 6/25/2019 Final action: 6/25/2019
Title: Approve an Appropriation Transfer Request (ATR) of $70,000 to recognize unanticipated revenue for FY2018/19 in the General Fund for the increase in property tax refunds (4/5 vote required)
District: All
Attachments: 1. Minute Order

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Approve an Appropriation Transfer Request (ATR) of $70,000 to recognize unanticipated revenue for FY2018/19 in the General Fund for the increase in property tax refunds (4/5 vote required)

 

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Published Notice Required?     Yes ____ No _X _  

Public Hearing Required?         Yes ____ No _X _

 

DEPARTMENTAL RECOMMENDATION:

 

The Auditor/Controller’s Office recommends that the Board approve an Appropriation Transfer Request (ATR) of $70,000 to recognize unanticipated revenue for FY2018/19 in the General Fund for the increase in property tax refunds (4/5 vote required).

 

SUMMARY/DISCUSSION:

 

The working budget for the General Fund’s General Revenue Department for FY2018/19 includes an appropriation for property tax refunds in the amount of $400,000.  Due to various approved assessment appeals, the actual property tax refunds are projected to be at $500,000. Therefore, an increase to the appropriations for property tax refunds is necessary to enable the payments to taxpayers. The Department is requesting an increase in appropriation for $70,000. The remaining $30,000 will be absorbed within the department’s appropriation savings.

 

The source of funds to finance the increase in the appropriations will be from unanticipated interest income.

 

FINANCIAL IMPACT:

 

The costs associated with preparing the agenda item are nominal and absorbed by the department’s FY2018/19 Budget. The increase to the projected property tax refunds for $70,000 is not included in the FY2018/19 budget; therefore, an Appropriations Transfer Request must be approved by the Board.

 

ALTERNATIVES:

 

The Board could elect not to approve the Appropriation Transfer Request in the amount of $70,000 for the increase in property tax refunds; however, this is not recommended as the property tax refunds are due and payable to the taxpayers.

 

OTHER AGENCY INVOLVEMENT:

 

The County Administrator’s Office concurs with the recommendation.

 

CAO RECOMMENDATION:

 

APPROVE DEPARTMENTAL RECOMMENDATION