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File #: 23-2346    Version: 1
Type: Budget Transfer Status: Agenda Ready
File created: 6/30/2023 In control: Judicial and Public Safety Committee
On agenda: 7/11/2023 Final action: 7/11/2023
Title: Transfer of funds from account no. 1000-4415-50000 (Regular Salaries) to account no. 1000-4415-50011 (Sheriff-Special Duty O/T) in the amount of $175,000 needed for the following reason: Sheriff Special Duty Overtime is over budget. Average monthly activity year-to-date is $38K, compared to $19K for the same period in FY22. Further, wages increased due to the MAP side letter agreement approved in March 2023. This is a budget neutral transfer because the general fund receives payment from the entities using the Sheriff's Detail services. Year-to-date receipts exceed the FY2023 budget. (Sheriff's Office)
Attachments: 1. BT - $175,000 - Sheriff_Redacted