Public Hearing: YES ☐ NO ☒ Department: OMB (Office Managing Budget)
SUBJECT:
Title
Commission District(s): All
To Amend the 2023 Budget for the Sheriff’s Office and Contributions to Capital - General Fund.
Body
Information Contact: T. J. Sigler, Director, Office of Management & Budget (OMB)
Phone Number: 404-371-2426
PURPOSE:
To amend the 2023 budget for the Sheriff’s Office and Contributions to Capital - General Fund.
NEED/IMPACT:
This agenda item appropriates $6,264,000 to the Sheriff’s Office operating budget including $3,600,000 to cover a projected deficit in Personal Services, $1,200,000 to pay medical expenses encumbered from the previous year, $1,400,000 for the new medical services contract, and $64,000 for an increase in the dental services contract.
This agenda item also appropriates $188,000 to Contributions to Capital - General Fund to kitchen repair and maintenance at the county jail.
FISCAL IMPACT:
Increase appropriations for Sheriff - General Fund (various line items) by $6,264,000.
Increase appropriations for Contributions to CIP - General Fund - Transfer to CIP Fund (09041.611350.100.0000.0000) by $188,000.
Decrease appropriations for Fund Reserves - General Fund - Budgetary Reserve (09610.579013.100.0000.0000) by $6,452,000.
RECOMMENDATION:
Recommended Action
To approve the resolution and authorize the chief executive officer to execute all necessary documents.