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 ServicePrior Court Action (if any):
Location:
Address (if applicable list below):
☒ Countywide
☒ Precinct 1
☒ Precinct 2
☒ Precinct 3
☒ Precinct 4Fiscal 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
Attachments (if applicable):
The Budget Transfer List for 11/30/21 has been provided.