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HomeMy WebLinkAboutMINUTES - 09211999 - C221 _ _ _ �a TO: BOARD OF SUPERVISORS tf � xa CONTRA FROM: Ken Corcoran, Auditor-Controller ;GsCOSTA By: Paul Abelson, Principal Accountant A- COUNTY ATE: September 1, 1999 ���f. `:.•��a SUBJECTAcknowledge Receipt of Annual Summary Report on Supplemental Law Enforcement Services Fund Activity. SPECIFIC REQUEST(S)OR RECOMMENDATION(S)& BACKGROUND AND JUSTIFICATION Acknowledge receipt of the Auditor-Controller's Annual Supplemental Law Enforcement Services Fund (SLESF) Summary Report for the 1998/99 fiscal year. BACKGROUNDIREASON US FOR RECOMMENDATION(SI: 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 OF CC3UNTY ADMINISTRATOR—RECOMMENDATION OF SCAID COMMITTEE APPROVE —OTHER ....... ACTION BOARD ON._ �?�tr�rrslx�r 21. 1939 APPROVED AS RECOMMENDED ML OTHER VOTE OF SUPERVISORS I HERESY CERT'IF'Y THAT THIS IS A €NANIMOUS(ASSENT – – – – – – – TRUE AND CORRECT COPY OF AN AYES,_ DICES _ ACTION TAKEN AND ENTERED ABSENT: ABSTAIN: ON[MINUTES OF THE BOARD OF SUPERVISORS ON THE BATE SHOWN. Contact: Paul Abc€son,(646-2233) ATTESTED PHIL BATCHELOR,OR,CLERK OF THE SOA 0 OF SUPERVISORS cc; CAO AIDC CES€ 3 #U€tIV RATOR DEPUT By ,j ......._...__. __.._. ...._.. . . .. Contra Costa County n Off ce of s f v` Kenneth J.Corcoran v r`0, NTY AUDITOR-CONTROLLER Stephen j.Ybarra 7 £ f ii" 626 Court S ee-1 .. Assistant Audtor-Control'er Martinez, Cay oornia 94663-�262 ,_c01 n Te ephone(926) 646-2181 Fax (926) 646-2649 September 1, 1339 To: Supplemental Law Enforcement Services Funds Oversight Committee Government Code Section 30063 requires that the County Auditor, by September I"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 1938/99 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 SLESP. Sincerely, Kenneth J. Corcoran A.�di_t�,rontroller � Yr By-..Paul Abelson Principal Accountant cc: County Board of Supervisors Treasurer- Tax Collector 1998/99 Revenue and Expenditure Summary Supplemental Law Enforcement Fund Fund 114300- Supplemental Law Enforcement Fund BUDGET DESCRIPTION blu IEyENUE EXPUI3II[DRES NTE':' � DA -Criminal Prosecution 0241 $351,805.00 $255,013.81 $96,791.19 Sherr-Jail Construction&Ops 0262 $351,405.00 $544,211.43 -$192,406.43 Front Line Enforcement-County 0263 $400,161.94 5432,65039 432,444.41 Front Lime Enforcement-Cities 0264 $1,646,391.00 $1,646,391.00 $0.00 TOTAL ,251B.i62aM SZs 7R,Z66,63 _51= 3.61 Expenditures in excess of revenues reflect the appropriation and expenditure of prior year fund balances. The attached reports show the revenue and expenditure detail for the 1994199 fiscal year,as reported Dere. 1$ All 1994199 revenue and expenditure transactions posted between 07101194 -07113199 appear in the revenue and expenditure ledgers for each budget unit. 2) The 1998199 year-end adjustments and journals for the period of 07114199-08124199 appear in the revenue and expenditure details for each budget unit. The final revenue and expenditure ledgers listing all 1994199 transactions will not be available until Dewnber 1999;therefore, in carder to meet the reporting requirements set forth in statute,the above revenue and expenditure information has been derived from the most current and comprehensive infbrmation available at this time. 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