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AI- 76293

Budget and Management 13.B.

CC REGULAR AGENDA SPECIAL MTG

Budget Appropriations

Meeting Date:: 07/07/2020
Submitted For:: Damaris San Miguel
Submitted By:: Ivan Cantu, BUDGET & MANAGEMENT
Department:: BUDGET & MANAGEMENT

Information

CAPTION

Various Special Revenue Funds (1238, 1239 & 1228):
Approval of 2020 unappropriation of funds for various Special Revenue Funds due to revised revenue estimates by County Auditor and/or to cover deficits in unassigned fund balances as indicated below:

Countywide Records Management (1238)
Court Reporter Services (1239)
Sheriff Federal Sharing-U.S. Treasury (1228)

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2020
ACCT. #:: 0-12XX-4XX-00-XX0-00X-0-XXX
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Unappropriatoin of funds for various Special Revenue funds as indicated below:

Countywide Records Management (1238)
Court Reporter Services (1239)
Sheriff Federal Sharing-U.S. Treasury (1228)

Please refer to attached ALIO reports and unappropriation forms; funds available as of 7-2-2020.

Attachments

Form Review

Inbox	Reviewed By	Date
Budget and Management	Veronica Ortiz	07/02/2020 04:18 PM
Final Approval	Monica Salinas	07/03/2020 11:37 AM

Form Started By:: Ivan Cantu
Started On:: 07/02/2020 10:56 AM
Final Approval Date:: 07/03/2020