Share
To share this item click the button below:
Supporting Materials
Consider authorizing the reallocation and expenditure of fund balances (reserves) for Fiscal Year 2015 for the Park & Recreation General Fund in the amount of $2,500,000; for Public Health fund in the amount of $626,318; for County General Fund for a total of $3,422,882 to be used to pay off the King Louie capital lease for $2.9 million and to provide authority in the amount of $522,882 for the transfer of 6.0 Mental Health FTEs and related contractual expenditures to the Department of Technology and Innovation; and for the Mental Health fund, authorize the reclassification of $522,882 expenditures related to the transfer of the FTEs and related contractual expenditures.
Files
PDF Document  Consider authorizing the reallocation and expendit - BOCC Submittal Form.doc
PDF Document  Consider authorizing the reallocation and expendit - Briefing Sheet