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-26-00629 authorizing an adjustment to the District Attorney’s Office Welfare Fraud Unit (0245) and Investigations Unit (0242) expenditure budgets, to account for actual expenditures as part of the Department’s FY 2025-26 year-end balancing.
FISCAL IMPACT:
This action will adjust the appropriations by $150,000 within the Department’s FY 2025-26 budget. There is no additional net county cost.
BACKGROUND:
The District Attorney's Office has identified the need for amendments to the FY 2025-26 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 Investigations Unit (0242).
CONSEQUENCE OF NEGATIVE ACTION:
If unapproved, appropriations will not be properly reflected in the FY 2025-26 budget.