2007-08 Midyear Financial Report, Information Announcements, Office of Budget and Debt Management, County of Sacramento, California, USA

2007-08 Midyear Financial Report

Attachment I - Appropriation Adjustment Request (AAR No. 28-038) transferring $3,129,585 from General Fund Contingencies (Budget Unit 5980000) and $2,271,375 from General Fund Reserve for assistance Payments to Department of Health and Human Services – Medical Treatment Payments (Budget Unit 7270000) to partially offset the increased costs of the UCDMS contract for inpatient bed days.

Attachment II - Appropriation Adjustment Request (AAR No. 28-037) transferring $1,000,000 from General fund Non-Departmental cost (Budget Unit 5770000) to the Department of Finance to offset the increased net General Fund cost associated with the reduction in Clerk-Recorder Base Recording Fees.

Attachment III - Summary of State Budget Impacts to Sacramento County from Governor’s Proposed Budget.

Attachment IV - Receive and file the attached report regarding the Violation of Probation in Lieu Night Court Pilot Project.

Attachment V - Receive and file the attached report regarding the Sacramento County Mental Health Court.

Attachment VI - 11 Point Plan

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2007-08 Midyear Financial Report