MEETING DATE: 2/21/2017
DEPARTMENT: COUNTY ADMINISTRATION OFFICE
DEPT HEAD/DIRECTOR: RAY ESPINOSA
AGENDA ITEM PREPARER: MELINDA CASILLAS
SBC DEPT FILE NUMBER: 865
SUBJECT:
COUNTY ADMINISTRATION OFFICE - R. ESPINOSA
Approved budget adjustments between Board of Supervisors & Clerk of the Board, and Treasurer & Tax Collector. BOS for $15,000 from Clerk of the Board ( Services & Supplies); Treasurer for $20,000 from Tax Collector (Salaries and Benefits).
SBC FILE NUMBER: 865
AGENDA SECTION:
CONSENT AGENDA
BACKGROUND/SUMMARY:
The annual budget is an estimated spending plan for each fiscal year.
The attached budget adjustments are between departments that share resources. Expenses can be made from either budget causing one budget to go over, while another is unused, as occurred in these departments.
BUDGETED: