Item Number: 4.
MEETING DATE: 2/7/2017
DEPARTMENT: COUNTY CLERK-AUDITOR-RECORDER ELECTIONS
DEPT HEAD/DIRECTOR: Joe Paul Gonzalez
AGENDA ITEM PREPARER: Joe Paul Gonzalez
SBC DEPT FILE NUMBER: 285
SUBJECT:
COUNTY CLERK/AUDITOR/RECORDER-ELECTIONS DEPARTMENT - J. P. GONZALEZ
Approve the Budget Augmentation in the amount of $45,000.00 for the County Elections budgeted revenues and expenditures. (4/5 vote)
SBC FILE NUMBER: 285
AGENDA SECTION:
CONSENT AGENDA
BACKGROUND/SUMMARY:
Election printing and postage costs increased significantly from original projections due to the number of Statewide Propositions exceeding projections by four-fold. The forty-five thousand dollars ($45,000) of additional expenditures will be recouped with additional charges for election services well in excess of this amount. The request is to augment the budget expenditures and revenues by forty-five thousand dollars ($45,000).
BUDGETED:
No
SBC BUDGET LINE ITEM NUMBER:
101.20.1115.1000
CURRENT FY COST:
STAFF RECOMMENDATION:
Authorize the augmentation of the County Elections budgeted revenues and expenditures by forty-five thousand dollars ($45,000). (4/5 vote)
ADDITIONAL PERSONNEL: No
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