HomeMy WebLinkAboutMINUTES - 01062015 - C.17RECOMMENDATION(S):
APPROVE Appropriation Adjustment No. 5023 authorizing the transfer of appropriations in the amount of
$2,000,000 from Sheriff's Office (0255) to Custody Services (0300), Coroner (0359) and Emergency Services (0362)
to appropriately allocate fiscal year 2014/15 permanent overtime.
FISCAL IMPACT:
This action increases appropriations in various cost centers throughout the Sheriff’s Office and reduces appropriations
in the Sheriff’s Office (0255). No change to Net County Cost.
BACKGROUND:
During the Budget Process for FY 14/15, the Sheriff’s Office was allocated an additional $2,000,000 in overtime.
The lump sum of $2,000,000 was distributed solely to Org 2505. An adjustment is necessary to allocate budget to
different cost centers throughout the Sheriff’s Office. The formula for allocating budget is 5% throughout all cost
centers, $10,000 to Admin Org 2500, remainder to be split 50% Patrol, 40% Custody and 10% Dispatch.
CONSEQUENCE OF NEGATIVE ACTION:
The Sheriff's Office budget will not have overtime allocated appropriately to various cost centers.
APPROVE OTHER
RECOMMENDATION OF CNTY
ADMINISTRATOR
RECOMMENDATION OF BOARD
COMMITTEE
Action of Board On: 01/06/2015 APPROVED AS
RECOMMENDED
OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Liz Arbuckle,
925-335-1526
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: January 6, 2015
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: Stacey M. Boyd, Deputy
cc: Liz Arbuckle, Heike Anderson, Tim Ewell
C. 17
To:Board of Supervisors
From:David O. Livingston, Sheriff-Coroner
Date:January 6, 2015
Contra
Costa
County
Subject:Appropriation Adjustment - Overtime Allocation
CHILDREN'S IMPACT STATEMENT:
No impact.
ATTACHMENTS
Appropriations Adjustment No. 5023