To: Board of Supervisors
From: Diana Becton, District Attorney
Report Title: District Attorney Revenue and Appropriation Adjustment
☒Recommendation of the County Administrator ☐ Recommendation of Board Committee
RECOMMENDATIONS:
APPROVE Budget Amendment No. BDA-25-00080 authorizing an adjustment to the District Attorney’s Office Welfare Fraud Unit (0245) and Victim and Witness Assistance Unit (0242) expenditures budget, to account for actual expenditures as part of the Department’s FY 2024-25 year-end balancing.
FISCAL IMPACT:
This action will adjust the appropriations by $120,000 within the Department’s FY 2024-25 budget. There is no additional net county cost.
BACKGROUND:
The District Attorney's Office has identified the need for amendments to the FY 2024-25 budget to better align with the actual expenditures. This action is to adjust the expenditures budget to more accurately reflect budgetary requirements for the District Attorney's Welfare Fraud Budget Unit (0245) and Victim and Witness Assistance Unit (0242).
CONSEQUENCE OF NEGATIVE ACTION:
If unapproved, appropriations will not be properly reflected in the FY 2024-25 budget.