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    4.    
BOARD OF SUPERVISORS AGENDA-2018
Meeting Date: 11/07/2018  
Submitted For: Donna Fagan
Department: Board of Supervisors-Prescott  

Action Requested
Board of Supervisors - Approve request to transfer budget capacity from the contingency budget to General Fund departments which exceeded their adopted budgets for fiscal year 2017/18. (Phil Bourdon - County Administrator)
Brief Explanation of Need
This affects last fiscal year only. In FY2017/18, the total General Fund actual expenditures were under budget. However, for financial reporting purposes, a few departments need to have budget capacity transferred to them from the contingency budget. The total General Fund budgeted amount will not change. Please see attached for details.
Presenter
Phil Bourdon, County Administrator
Source of Revenue
Have Notice/Publication Requirements Been Met
Contract or Agreement
Legal Approval Notes

Fiscal Impact
Attachments
Budget Adjustment Requests

  
Legal Approval: No- Elected Official/Director has reviewed the attached agreement/contract
and determined legal review is not a requirement, or not applicable

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