Item Number: 17.
MEETING DATE: 5/10/2016
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
Approve budget augmentation related to the General Assistance Division.
SBC FILE NUMBER: 865
AGENDA SECTION:
CONSENT AGENDA
BACKGROUND/SUMMARY:
The General Assistance department resides in the General Fund, and currently expenditures have reached the budget limit. We are moving budgeted funds from the CMSP budget which is not going to be need this FY, and also from the Human Services Division.
BUDGETED:
Yes
SBC BUDGET LINE ITEM NUMBER:
101.15.1095.1000.630.119
CURRENT FY COST:
STAFF RECOMMENDATION:
Approve budget augmentation related to General Assistance Division.
ADDITIONAL PERSONNEL: No
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