HomeMy WebLinkAboutMINUTES - 06032008 - C.35 TO: � BOARD OF SUPERVISORS '`��f-�-� •`'�=-==�G�`' Contra
FROM: JOHN CULLEN, County Administrator
Costa
rd
DATE: JUNE -3) , 2008 �� T
mcg.:.
County
SUBJECT: Appropriations and Revenue Adjustment No. 5122
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION
APPROVE Appropriations and Revenue Adjustment No. 5122 authorizing the transfer of appropriations in
the amount of $1,650,000 from General County Revenue (0005) to Conflict Defense Services (024S) to
provide mandated legal services to indigents.
FISCAL IMPACT
100% General Fund
BACKGROUND
An increase in the number of homicide cases and the number of multiple defendant homicide cases has
resulted in the need for an increase in the payment limit for mandated legal defense services rendered by the
Contra Costa County Bar Association to indigents within the County.
CONTINUED ON ATTACHMENT: P-I-E-S SIGNATURE: `
eAl j�/j
N RECOMMENDATION OF COUNTY ADMINISTRATOR ❑ RECOMMENDATI OF BOARD COMMITTEE
N APPROVE THER
SIGNATURE(S): p
ACTION OF BOAJ�
APPROVED AS RECOMMENDED OTHER ❑
VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND
CORRECT COPY OF AN ACTION TAKEN AND
UNANIMOUS (ABSENT ) ENTERED ON THE MINUTES OF THE BOARD OF
SUPERVISORS ON THE DATE SHOWN.
AYES: NOES: /
ABSENT: ABSTAIN: ATTESTED:
Contact: TIM EWELL(5-1036) JOHN CULLEN, CLERK OF THE BOARD OF
SUPER S AND COUNTY ADMINISTRATOR
cc: CAO(DRISCOLL, ENEA, EWELL)
By: Deputy
' AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT X❑ BOARD OF SUPERVISORS
T/C 27 F_� COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Revenue-General County(0005)/Conflict Defense Services,(0248)
EXPENDITURE
ORGANIZATION SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
2950 2313 Outside Attorney Fees 1,650,000 00
0995 6301 Appropriation for Contingencies 1,650,000 00
0995 6301 Appropriable New Revenue 1,650,000 00
TOTALS 1;650,000 00 3,300,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
SY: � DATE&julov Adjust appropriations to reflect actual experience.
COUNTY ADMINISTRATO
BY: DATE
BO OF SUPERVISORS:
AYES: Gioia,Uilkema,Piepho,Bonilla&Glover
NOES: none
ABSENT: none
ABSTAIN: none
lltmc ty Finance Director 5/22/08
SIGNATURE TITLE DATE
\ APPROPRIATION APOO S Z Z
BY: t DATEJ06kV40g ADJ.JOURNAL NO.
(M129 Rev 2/86)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Revenue-General County(0005)/Conflict Defense Services(0248)
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
0005 9010 Property Tax Current Secured 1,650,000 00
TOTALS 1,650,000 00 01 00
APPROVED EXPLANATION OF REQUEST
AUDI - TR R:
BY DATE-1/2—/0"
Adjust estimated Property Tax for transfer to Conflict Defense for
7BAY AD INISTRA increased conflicted homicide cases in FY 2007/08:
DATE
OF SUPERVISORS:
AYES: Gioia,Uilkema,Piepho,Bonilla&Glover
NOES: none
ABSENT: none
ABSTAIN: none
ZuntyFinance Director 6/3/08
SIGNATURE TITLE DATE
REVENUE ADJ. RADO S ZZ
DATE JOURNAL NO.