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HomeMy WebLinkAboutMINUTES - 06242014 - C.26RECOMMENDATION(S): APPROVE Appropriations and Revenue Adjustment No. 5089 increasing appropriations in the Supplemental Law Enforcement Services Fund (Fund No. 114300) to reflect anticipated revenue and expenditures for fiscal year 2013/14. FISCAL IMPACT: This action increases estimated revenue by $445,353 to reflect anticipated apportionments from the State and align with projected expenditures for fiscal year 2013/14. BACKGROUND: The County receives funding to the Supplemental Law Enforcement Services Account (SLESA) pursuant to Government Code sections 30061-30063. The funding is allocated in statute to certain law enforcement activities, including:criminal prosecution, county front line law enforcement, city front line law enforcement, county jail operations and juvenile probation. Prior to development of the SLESA, counties received this funding through the Supplemental Law Enforcement Services Fund (SLESF) since the mid-1990s. In Contra Costa County, SLESA revenue is recognized then transferred to the SLESF for distribution APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 06/24/2014 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYES 5 NOES ____ ABSENT ____ ABSTAIN ____ RECUSE ____ Contact: Timothy Ewell, (925) 335-1036 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: June 24, 2014 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 26 To:Board of Supervisors From:David Twa, County Administrator Date:June 24, 2014 Contra Costa County Subject:APPROPRIATION AND REVENUE ADJUSTMENT NO. 5089- ADJUSTING APPROPRIATIONS IN THE SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND (SLESF) BACKGROUND: (CONT'D) to appropriate county departments and municipalities pursuant to the Government Code. Today's action makes adjustments to the estimated revenue and expenditure appropriations in the cost centers identified above to reflected anticipated revenue and expenditures for fiscal year 2013/14. CONSEQUENCE OF NEGATIVE ACTION: Appropriations and estimated revenue will not accurately reflect current projections. CHILDREN'S IMPACT STATEMENT: No impact. ATTACHMENTS AP005089 Appropriations and Revenue Adjustment No. 5089 as of 6/20/14