Public Hearing: YES ☐ NO ☐ Department: OMB (Office Managing Budget)
SUBJECT:
Title
Commission District(s): All
Amend the FY2024 Operating Budget for County Jail Fund
Body
Information Contact: T. J. Sigler, Director, Office of Management & Budget
Phone Number: (404) 371-2426
PURPOSE:
To amend the FY2024 operating budget for the County Jail Fund
NEED/IMPACT:
The revenue to the County Jail Fund has exceeded the revenue anticipations in the FY2024 budget. This item will increase the revenue anticipations and the appropriations to the County Jail Fund to allow the additional revenue to be transferred to the correct account strings.
FISCAL IMPACT:
Increase revenue anticipations for the following accounts by the amount indicated below:
County Jail Fund - County Jail Fund - Local Operating Grants (10204.336001.204.000.0000) - $12,000
County Jail Fund - County Jail Fund - State Court (10204.351120.204.000.0000) - $275,000
County Jail Fund - County Jail Fund - Sheriff (10204.351902.204.000.0000) - $13,000
Increase appropriations for the following account by the amount indicated below:
County Jail Fund - County Jail Fund - Transfer to General Fund (10204.611100.204.000.0000) - $353,981
Decrease appropriations for the following account by the amount indicated below:
Fund Reserves - County Jail Fund - Budgetary Reserve (09610.579013.204.000.0000) - $53,981
RECOMMENDATION:
Recommended Action
To approve the resolution and authorize the Chief Executive Officer to execute all necessary documents.