AI- 101989
Budget and Management 10.D.
CC CONSENT AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 01/20/2026
- Submitted By:
- Sandra Jara
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2026 appropriation of funds to establish operating budgets for the following programs:
A. Sheriff CCP59 (1227) - $31,500.00
B. Sheriff Federal Sharing-Treas (1228) - $32,100.00
C. Sheriff Federal Sharing-DOJ (1229) - $125,999.00
D. Contributions Fund (1243) - $86,020.00
E. TAC Special Vehicle Inventory (1246) - $821,130.36
A. Sheriff CCP59 (1227) - $31,500.00
B. Sheriff Federal Sharing-Treas (1228) - $32,100.00
C. Sheriff Federal Sharing-DOJ (1229) - $125,999.00
D. Contributions Fund (1243) - $86,020.00
E. TAC Special Vehicle Inventory (1246) - $821,130.36
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 12XX-XX-XXX-001-0000-50XXX0-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
To appropiate funds for 2026 budget from each corresponding Unassigned Fund balance.1227-00-000-000-0000-318000- SHERIFF CCP59-UNASSIGNED FUND BALANCE
1228-00-000-000-0000-318000- SHRF FED SHRG-TREAS-UNASSIGNED FUND BAL
1229-00-000-000-0000-318000- SHRF FED SHRG-DOJ-UNASSIGNED FUND BAL
1243-00-000-000-0000-318000- CONTRIBUTIONS FUND-UNASSIGNED FUND BAL
1246-00-000-000-0000-318000- TAC SP VEH INV-UNASSIGNED FUND BALANCE
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 01/13/2026 12:58 PM |
| Final Approval | Monica Salinas | 01/13/2026 04:52 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 01/05/2026 08:21 AM
- Final Approval Date:
- 01/13/2026