25-00664
HEARING - Consider recommendations regarding Fiscal Year (FY) 2024-2025 Sheriff’s Office Fiscal Year End Budget Revisions to address shortfall, as follows: (4/5 Vote Required) (EST. TIME: 20 MIN.) a) Affirm, ratify and approve Budget Revision Request No. 0010504 to establish appropriations of $1,767,200.00 in Sheriff’s Office General Fund for Salaries and Benefits for Deputy Sheriff’s Association side letter salary costs in FY 2024-2025 funded by a transfer from General County Programs in the amount of $1,767,200.00; b) Affirm, ratify and approve Budget Revision Request No. 0010648 to establish appropriations of $2,400,000.00 in Sheriff’s Office General Fund for Salaries and Benefits for excess overtime costs in FY 2024-2025 funded by a transfer from General County Programs in the amount of $2,400,000.00; and c) Determine that the above actions are not a project under the California Environmental Quality Act (CEQA), because pursuant to sections 15378(b)(4) and 15378(b)(5) the recommended actions consist of organizational, administrative, or fiscal activities of government that will not result in direct or indirect physical changes in the environment. COUNTY EXECUTIVE OFFICER’S RECOMMENDATION: POLICY
- Committee
- BOARD OF SUPERVISORS
- Introduced
- July 9, 2025
- On agenda
- July 15, 2025
- Passed
- July 15, 2025