Memorandum
Date: June 14, 2022
To: The Honorable Lake County Board of Supervisors
From: Brian L. Martin, Sheriff/Coroner
Subject: Adopt Resolution Amending Resolution 2021-115 to amend the adopted budget for FY2021-22 by appropriating unanticipated revenue in the Sheriff/Coroner budget 2201
Executive Summary:
The Lake County Sheriff's Department has received $33,436 in unrealized revenue from the State of California during this fiscal year. This is the result of an agreement the Sheriff's Department has with the Cal-Fire Incident Management Teams/Support Teams for deployment to various state emergencies. This revenue is for reimbursement for our staff time assisting during these State emergencies. With your Board’s approval, this revenue will be re-allocated back into the Sheriff/Coroner budget 2201 object code 1.11 to cover any payroll shortfalls that may arise during the remainder of this fiscal year.
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: Adopt Resolution Amending Resolution 2021-115 to amend the adopted budget for FY2021-22 by appropriating unanticipated revenue in the Sheriff/Coroner budget 2201