HomeMy WebLinkAboutMINUTES - 06281994 - 1.85 TO- BOARD OF SUPERVISORS
FRC1bi: Allen Little, Fire Chief � }
By: Michael George, Chief of Administrative Ser c ca dM
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DATE' June 13 , 1994
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SUBJECT: Inter-Fund Transfer for the Riverview Fire
Protection District
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AAD JUSTIFICATION
I . Recommended Action
AUTHORIZE the Auditor-Controller to transfer $49 ,046 from
Riverview' s General Fund 2022 (dept-org 7200/exp acct 3580)
to Riverview' s Fire Benefit Assessment Fund 2021 (dept-org 7021/
rev acct 9967) .
APPROVE related appropriation and revenue adjustments .
II . Financial Impact
None (internal transfer between funds in the Riverview Fire
Protection District) .
III . Reasons for Recommendation and Background
The Riverview Fire Protection District ' s authority to levy a fire
benefit assessment expired at the end of FY 1992-93 , as a ballot
measure to extend the assessment beyond FY 1992-93 failed in
June 1993 . To start FY 1993-94, there was a carry-over fund
balance of approximately $499 , 186 in Fire Benefit Assessment
Fund 2021 . These monies were used to fund 11 firefighter
positions until the fund balance was exhausted in January 1994 ,
and the positions were transferred to General Fund 2022 effective
February 1 , 1994 . As the funding only covered a portion of
January and not the entire month, Fund 2021 incurred a negative
balance . Accordingly, a transfer in the amount of $49 , 046 to
Fund 2021 from Fund 2022 is necessary to erase the negative
balance and leave Fund 2021 with a balance of zero dollars .
CONTINUED ON ATTACHMENT: _ YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
S I GNATURE(S 1:
ACTION OF BOARD ON June 28 , 1994 APPROVED AS RECOMMENDED X OTHER
VOTE OF SUPERVISORS
;-iA i !11 S /S A 1-RUC
X UNANIMOUS (ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES. AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT' ABSTAIN. OF SUPERVISORS ON TUF DATE SHOWN.
Contact: ATTESTED June 28 , 1994___
cc: County Administrator PHIL BATCHELOR. CLERK OF THE BOARD OF
Auditor- Controller SUPERVISORS AND COUNTY ADMINISTRATOR
Riverview Fire Protection Dist.
BY 2 4 414 L ,DEPUTY