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HomeMy WebLinkAboutMINUTES - 06161992 - 1.82 TO: BOARD OF SUPERVISORS FROM: PHIL BATCHELOR County Administrator DATE: June 16, 1992 SUBJECT: LOAN TO COURTHOUSE ( 1106) AND CRIMINAL JUSTICE FACILITIES ( 1107) CONSTRUCTION FUNDS Specific Request(s) or Recommendations (s) & Background & Justification RECOMMENDATION: 1 . AUTHORIZE an advance from the General Fund to the Criminal Justice and Courthouse Construction Funds to cover FY 1991-92 obligations . 2 . AUTHORIZE the County Auditor-Controller to factor this advance into General Fund Cash Flow Statements . FINANCIAL IMPACT Loan from the General Fund to be repaid in full, including the cost of borrowing, out of future penalty assessment revenue. REASONS FOR RECOMMENDATION/BACKGROUND: The current status of the Courthouse and Criminal Justice Construction Funds indicate insufficient revenue to meet existing commitments . The two funds generate revenue through penalty assessments, which are decreased significantly due to the recession and other factors . It is anticipated that there will be a shortfall of approximately $400;000 for fiscal year 1991-92 . To achieve a balance, sufficient funds fill be advanced to balance the accounts, out of the general fund, which will be repaid together with the cost of borrowing from future revenues from the Construction Funds . CONTINUED ON ATTACHMENT: YES Signature: X Recommendation of County Administrator Recommendation of Board Committee Approve Other Signature(s) : Action of Board on: 6 Approved as Recommended X Other Vote of Supervisors : I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN X Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE Ayes : Noes : BOARD OF SUPERVISORS ON DATE SHOWN. Absent: Abstain: J6 /g9� Attested: cc: Justice System Programs Ph 1 Batchelor, Clerk of Auditor-Controller the Board of Supervisors Justice System Executive and County Administrator Council By: v DEPUTY EPUTY