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2. RECOMMENDED BUDGET ADJUSTMENTS FOR THE SHERIFF'S OFFICE Presentation regarding the Recommended Budget Adjustments for the Sheriff's Office. At the conclusion of the presentation, approve the following budget adjustments related to the final misspending estimates within the Sheriff’s Office and rightsizing of the Sheriff’s Office budget to ensure all positions are funded from appropriate sources: 1) Approve the transfer of $3,946,981 from the General Fund to the Detention Fund through the following actions: Transfer $3,946,981 in expenditure authority from Non-Departmental (470) General Fund (100) General Contingency (4711) Non-Recurring (0001) to the General Fund Transfer to Detention Fund line within Non-Departmental (470) General Fund (100) Other Programs (4712) Non-Recurring (0001). Increase the Non-Departmental (470) Detention Fund (255) Transfers In Non-Recurring (0001) revenue budget by $3,946,981 and the Non-Departmental (470) Detention Fund (255) General Contingency (4711) Non-Recurring (0001) expenditure budget by $3,946,981. These transactions will be offset with corresponding adjustments to the eliminations budget for a net impact of zero. 2) Approve the transfer of $272,034 from the General Fund to the Inmate Services Fund through the following actions: Transfer $272,034 in expenditure authority from Non-Departmental (470) General Fund (100) General Contingency (4711) Non-Recurring (0001) to the General Fund Transfer to Inmate Services Fund line within Non-Departmental (470) General Fund (100) Other Programs (4712) Non-Recurring (0001). Increase the Sheriff’s Office (500) Inmate Services Fund (252) Non-Recurring (0001) revenue and expenditure budget by $272,034. These transactions will be offset with corresponding adjustments to the eliminations budget for a net impact of zero. 3) Increase the Sheriff’s Office (500) General Fund (100) Operating (0000) expenditure budget by $3,164,376. Reduce the Adult Probation (110) General Fund (100) Operating (0000) budget by $3,692,000. Increase the Non-Departmental (470) General Fund (100) Operating (0000) General Contingency (4711) by $527,624. These transactions have a net impact of zero. 4) Reduce the Sheriff’s Office (500) Detention Fund (255) Operating (0000) expenditure budget by $2,728,478. Increase the Adult Probation (110) Detention Fund (255) Operating (0000) budget by $3,692,000. Reduce the Non-Departmental (470) Detention Fund (255) Operating (0000) General Contingency (4711) by $963,522. These transactions have a net impact of zero. (C-49-12-028-2-00) Sandi Wilson, Deputy County Manager Lee Ann Bohn, Deputy Budget Director