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Santa Clara County Civic Gallery Board of Supervisors agenda intelligence

Matter SCC-128446

Approve Request for Appropriation Modification No. 143 - $350,000 transferring funds within the Office of the County Counsel budget, relating to Independent Defense Counsel Office expenditures for the current year.

Budget & Finance Board of Supervisors
2 Documents on file 176 KB · 2 extracted · 2 AI summaries
File
SCC-128446
Type
Unknown
Status
Unknown
Requester
Unknown
Introduced
Unknown
Last synced
15 Jul 2026 · 03:12

The papers

01 150 KB

Fiscal/Budget Item Printout

150 KB Extracted AI Summary
file Unknown sha 1434a2fd74c6 source Open source document ↗
Generated summary AI-assisted

This document is a request from the County Counsel to the Board of Supervisors for the transfer of $350,000 within the Office of the County Counsel budget to support the Independent Defense Counsel Office (IDO). The transfer is necessary to cover anticipated expenses that exceed the current budget due to increased litigation costs and other mandated services. The action is expected to positively impact children in the juvenile justice system, while having no significant impact on seniors or sustainability.

Key points
  • Request to transfer $350,000 from BU120 Object 1 to Object 2 for the Independent Defense Counsel Office.
  • No net impact on the General Fund due to sufficient salary savings in Object 1.
  • IDO is required to provide legal services to indigent defendants under specific legal codes.
  • Projected expenses for IDO exceed the budget by approximately $2,400,000.
  • The transfer is a one-time request due to the County's fiscal emergency.
  • Positive impact on children represented by IDO in the juvenile justice system.
  • No impact on seniors or sustainability.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 3,806 chars
County of Santa Clara Office of the County Counsel 128446 DATE: April 28, 2026 TO: Board of Supervisors FROM: Tony LoPresti, County Counsel SUBJECT: Request to Transfer Funds from BU120 Object 1 to Object 2 for the Independent Defense Counsel Office RECOMMENDED ACTION Approve Request for Appropriation Modification No. 143 - $350,000 transferring funds within the Office of the County Counsel budget, relating to Independent Defense Counsel Office expenditures for the current year. FISCAL IMPLICATIONS There will be no net impact on the General Fund for the one-time inter-Office budget transfer from Object 1 to Object 2 as there are sufficient salary savings anticipated in Object 1 in the current fiscal year. REASONS FOR RECOMMENDATION AND BACKGROUND The Independent Defense Counsel Office (IDO) is constitutionally and statutorily required to provide legal services to indigent defendants under Penal Code Section 987.2 and Government Code 27706. IDO is also a separately funded program that is administratively housed within the Office of the County Counsel. IDO provides constitutionally mandated indigent defense legal services through its contracted legal services vendors in direct...
02 25.3 KB

F85-143 BU120 Transfer Salary Savings to IDO

25.3 KB Extracted AI Summary
file Unknown sha fc13e04b577a source Open source document ↗
Generated summary AI-assisted

The source text indicates this attachment appears to be a draft document.

This document is a request for appropriation modification for the fiscal year 2026, detailing a transfer of salary savings related to outside legal services and budget salary reduction.

Key points
  • County of Santa Clara
  • Request for Appropriation Modification
  • Fiscal Year: 2026
  • Fund: 1 0001
  • Budget Unit: 0120
  • Cost Center: 1110 for Outside Legal Services
  • Cost Center: 1120 for Budget Salary Reduction
  • Transfer amount: 350,000.00
  • Form ID# Included: 47567
  • Prepared By: CMB Expenditures
Limitations
  • The document contains unresolved placeholders such as job codes and specific program details.
  • The document appears to be a draft as it includes a preparation date.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 482 chars
County Of Santa Clara Request For Appropriation Modification Fiscal Year = 2026 Fund Budget Unit Cost Center CI 1 0001 0120 1110 5255400 Outside Legal SVS 2 0001 0120 1120 5107100 Budget Salary Reduction Line 0001 Description Job Code Funded Program F - 85 # 143 CMB Revenues S120IDO 350,000.00 (350,000.00) Transfer (From) To Fund Balance: Grand Total: 0.00 0.00 Form ID# Included: 47567, 4/14/26 Prepared By: CMB Expenditures Page: 1 of 1 0.00