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HomeMy WebLinkAboutMINUTES - 09011998 - C162 e� TO: BOARD OF SUPERVISORS CONTRA FROM: Ken Corcoran Auditor-Controller ' ��;: COSTA By: Paul Abelson, Principal Accountant •.; COUNTY DATE: August 20, '1998 .4,raC,tJV - SUBJECT: Acknowledge Receipt of Annual Summary Report on Supplemental Law Enforcement Services Fund Activity. SPECIFIC REQUEST(S) OR RECOMMENDATION(S)S BACKGROUND AND JUSTIFICATION RECOMMENDATION(S): Acknowledge receipt of the Auditor-Controller's Annual Supplemental Law Enforcement Services Fund (SLESF) Summary Report for the 1997198 fiscal year. BACKGROUNDtREASON(S,I,FOR RECOMMENDATION(S): Government Code Section 30063 requires the County Auditor-Controller to file a public consolidated report, annually with the Supplemental Law Enforcement Oversight Committee and the Board of Supervisors detailing allocations from the SLESF for the entirety of the immediately preceding fiscal year. CONTINUED ON ATTACHMENT: —YES SIGNATURE' ' - RECOMMENDATION OF COUNTY ADMINISTRATOR_RECOM ENDATION OF BOARD COMMITTEE APPROVE —OTHER SIGNATURE(S): &1'0 'n6x-, Z& ACTION OF BOARD ON SapLaDber 1, 1998 APPROVED AS RECOMMENDED,_OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A X UNANIMOUS(ABSENT — - - - ) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ABSENT: ABSTAIN: ON MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact: Paul Abelson,(646-2233) ATTESTEDSeptember 1, 1998 PHIL BATCHELOR,CLERK OF THE BOARD OF SUPERVISORS cc: CAO AND COU ADMINISTROTOR B DEPUTY Contra Costa County Office of /3 E Kenneth J.Corcoran Aid, o' COUNTY AUDITOR-CONTROLLERAuditor-Controller_; Stephen J.Ybarra 625 Court Street lf�' ,:.,, �f Assistant AudBor-Controller Martinez,California 94553-1282 Telephone(925)646-2181 Fax(925)646-2649 August 20, 1998 To: Supplemental Law Enforcement Services Funds Oversight Committee Government Cade Section 30063 requires that the County Auditor, by September 1't of each year, file a consolidated written report with you detailing and summarizing allocations from the County's Supplemental Law Enforcement Services Fund (SLESF) for the entirety of the preceding fiscal year. Please accept the attached allocation report for the 1997/98 fiscal year. The report consists of the revenue and expenditure detail and ledger reports for each of the 4 budget units set up within the County's SLESF. Sincerely, Kenneth J. Corcoran Auditor-Controller By Paul Abelson Principal Accountant cc: County Board of Supervisors Treasurer - Tax Collector 1997/98 Revenue and Expenditure Summary Supplemental Law Enforcement Fund Fund 114300-Supplemental Law Enforcement Fund BUDGET DESCRIPTION UNIT REVENUE EXPENDITURES NET DA-Criminal Prosecution 0241 $357,837.00 $252,017.63 $105,819.37 Sheriff-Jail Construction&Ops 0262 $357,837.00 $222,684.50 $135,152.50 Front Line Enforcement-County 0263 $418,681.06 $387,618.00 $31,063.05 Front Line Enforcement-Cities 0254 $1,537,537.00 $1,637,537.00 1Q.00 TOTAL $2.771.89 .01 $2.499.857.13 $272031,22 * The net amount of$272,034.93 remains in the SLESF fund(114300)for future expenditures)in the respective budget units. The attached reports show the revenue and expenditure detail for the 1997/98 fiscal year, as'reported here. 1) All 1997/98 revenue and expenditure transactions posted between 07/01/97 -07/13/98 appear in the revenue and expenditure ledgers for each budget unit. 2) The 1997/98 year-end adjustments and journals for the period of 07/14/98 -08/12/98 appear in the revenue and expenditure details for each budget unit. The final revenue and expenditure ledgers listing all 1997/98 transactions will not be available until December 1998;therefore, in order to meet the reporting requirements set forth in statute,the above revenue and expenditure information has been derived from the most current and comprehensive information available at this time. 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