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C-number: C-18-10-045-2

C-number: C-18-10-045-2-00
Item: #33
Revision: 00
Item Text
33. CENTRAL SERVICE COST ALLOCATION CORRECTION Approve a reduction of $114,127 in the budgeted fund transfer for Central Service Cost Allocation from the Human Services Grant Fund (222) to the General Fund (100). The reduction is necessary as it has been determined that the fiscal year 2009-10 Human Service Central Service Cost Allocation included utilities for two buildings that are not part of the Human Services Department. These utility costs should not be charged to the Human Services grants. In accordance with the adjustment in the fund transfer, approve a reduction in the revenue and expenditure appropriations of $114,127 for Non Departmental (470) General Fund (100) Operating (0000), with offsetting adjustments in Eliminations (980) Eliminations Fund (900) Operating (0000). Expenditure authority within the Non Departmental appropriated expenditure budget will be reduced in General Contingency. Within the appropriated expenditure budget for Human Services (220) Human Services Grant Fund (222) Operating (0000), the amount budgeted for the fund transfer will be reallocated to grant-funded program expenditures. These adjustments results in a net change of zero in the FY 2009-10 County budget. (C-18-10-045-2-00) CHIEF PROCUREMENT OFFICER

1 item(s) sharing C-number base C-18-10-045-2