Department: Management and Budget
Department Head/Elected Official: David Berry
Regular or Supplemental RCA:
? Regular RCA
? Supplemental RCA
Type of Request: Financial Authorization
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Participation (if applicable):
Request Summary (Agenda Caption):
title
Request for approval of authorized budget appropriation transfers for the Flood Control District and certain county departments.
end
Background and Discussion:
Routine budget transfers between various departments.
Expected Impact:
N/A - Budget transfers are between departments and have no financial impact on the overall County Budget.
Alternative Options:
N/A
Alignment with Goal(s):
? Justice and Safety
? Economic Opportunity
? Housing
? Public Health
? Transportation
? Flooding
? Environment
? Governance and Customer Service
Prior Court Action (if any):
Location:
Address (if applicable list below):
? Countywide
? Precinct 1
? Precinct 2
? Precinct 3
? Precinct 4
Fiscal and Personnel Summary
Service Name
-
FY 21-22
Estimates
FY 22
Next 3 FYs
Incremental Expenditures
Labor Expenditures
-
-
-
Non-Labor Expenditures
-
-
-
Total Incremental Expenditures
-
-
-
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
-
-
-
-
-
-
-
-
-
-
-
-
Total Current Budget
-
-
-
Additional Budget Requested
-
-
-
-
-
-
-
-
-
-
-
-
Total Additional Budget Requested
-
-
-
Total Funding Sources
-
-
-
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
Additional Positions Requested
-
-
-
Total Personnel
-
-
-
Anticipated Implementation Date:
Emergency/Disaster Recovery Note:
? Not an emergency, disaster recovery, or COVID-19 related item
? Emergency Item
? COVID-19 related Item
? Disaster Recovery related Item
Contact(s) name, title, department:
Mike Mattingly, Grant Analyst, Management and Budget
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