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Approve an Appropriation Transfer Request (ATR) to appropriate $5,000 for non-County contributions to District 5, funded by offsetting unanticipated property tax revenue in the General Revenue Budget, to benefit community organizations and programs (4/5 vote required)
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Published Notice Required? Yes ___ No _ X_
Public Hearing Required? Yes ___ No _X _
DEPARTMENTAL RECOMMENDATION:
Supervisor Thompson requests that the Board approve an Appropriation Transfer Request (ATR) to appropriate $5,000 for non-County contributions to District 5, funded by offsetting unanticipated property tax revenue in the General Revenue Budget, to benefit community organizations and programs (4/5 vote required).
SUMMARY:
As a prior budget request, Supervisor Thomson committed his entire budget of $5,000 from his Non-County Contributions line-item to support hiring a Code Compliance Officer for the Resource Management Department as an ongoing budget allocation. As a result, District 5 budget for the non-County contributions was since eliminated from District 5's budget, however, for FY2018/19 Supervisor Thomson is requesting this budget line-item be reinstated to support additional community service programs on behalf of District 5.
FINANCIAL IMPACT:
This expenditure will increase the District 5 FY2018/19 budget by $5,000. This increase in appropriations is offset by recognizing a $5,000 increase in unanticipated property tax revenue. This increase in appropriations results in a total expenditure budget of $492,069 or $3,003 less than the District 5 FY2017/18 Budget.
DISCUSSION:
During the FY2018/19 Budget Hearings, the Board appropriated $5,000 in budget line-item 0003701 - Contributions to Non-County Agencies to each supervisorial district requesting the funds, to allow Board members to support community service programs.
In prior years, Supervisor Thomson committed redirecting the entire $5,000 from his Non-County Contributions line-item to s...
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