Department, Organization or                                                                   Board of Supervisors

Person Making Request                                                                                       Meeting Date:
Finance Committee                                                                                                     April 8, 2010

Staff Lead:                                                                                                               Department:
Ari J. Sky, Director                                                                      Office of Management and Budget


A Resolution to Amend the FY 2010 Adopted Budget by $33,247

Topic Description:

At its March 4, 2010 meeting, the Finance Committee recommended budget related issues for FY 2010 totaling $8,247 in appropriations and a $4,000 transfer from the Contingency Reserve for the Board’s consideration.  In addition, at its April 1, 2010 meeting, the Committee recommended a $25,000 grant appropriation and a $3,000 transfer from the Contingency Reserve for the Board’s consideration.  Information regarding the individual adjustments is attached.

Requested Action of the Board of Supervisors: 

Consider adoption of the attached resolution.

Financial Impacts Analysis: 

Financial impact as indicated.

Identify Any Other Departments, Organizations or Individuals That Would be Affected by This Request:

Agriculture Development Finance
General District Court
Parks and Recreation
Sheriff’s Office
Volunteer Fire & Rescue Association

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