Memorandum
Date: October 5, 2021
To: The Honorable Lake County Board of Supervisors
From: Carol J. Huchingson, County Administrative Officer
Subject: Budget transfer for purchase of fixed asset for Behavioral Health
Executive Summary:
On 09/21/21, your Board approved an Agreement between the County and High Country Security for Commercial Filer Alarm Installation at Behavioral Health (BH). As part of that approval, your Board needs to take additional action to approve a Budget Transfer to appropriate the funds for acquisition of this fixed asset. The attached BT transfers $12,000 from BH Budget Unit 4014, Account 63-13 (construction in progress) to Account 62-74 (capital asset).
If not budgeted, fill in the blanks below only:
Estimated Cost: ________ Amount Budgeted: ________ Additional Requested: ________ Future Annual Cost: ________
Consistency with Vision 2028 (check all that apply): ☐ Not applicable
☐ Well-being of Residents ☐ Public Safety ☐ Disaster Prevention, Preparedness, Recovery
☐ Economic Development ☐ Infrastructure ☐ County Workforce
☐ Community Collaboration ☐ Business Process Efficiency ☐ Clear Lake
Recommended Action:
Approve Budget Transfer moving $12,000 from BH Budget Unit 4014, Account 63-13
(construction in progress) to Account 62-74 (capital asset)