Substitute
Public Hearing: YES ☐ NO ☒ Department: Chief Executive Office
SUBJECT:
Title
Commission District(s): All Commission Districts
To officially recognize the Sheriff’s reallocation of money to various object codes within the Sheriff’s Mid-Year FY2021 Budget
Body
Information Contact: Zachary Williams, Chief Operating Officer
Phone Number: 404-371-2881
PURPOSE:
To officially recognize Sheriff’s reallocation of money to fund various object codes within the Sheriff’s FY 2021 Mid-Year budget.
NEED/IMPACT:
To officially recognize the Sheriff’s reallocation of money to fund various object codes within the Sheriff’s FY 2021 Mid-Year budget.
FISCAL IMPACT:
Increase appropriations for the following account by the amount indicated below:
|
03201.511101.100.0000.0000 |
21,063 |
|
03201.512200.100.0000.0000 |
1,611 |
|
03201.512401.100.0000.0000 |
211 |
|
03205.511101.100.0000.0000 |
31,379 |
|
03205.512200.100.0000.0000 |
2,400 |
|
03205.512401.100.0000.0000 |
314 |
|
03210.511101.100.0000.0000 |
101,117 |
|
03210.512200.100.0000.0000 |
7,735 |
|
03210.512401.100.0000.0000 |
1,011 |
|
03220.511101.100.0000.0000 |
950,321 |
|
03220.512200.100.0000.0000 |
26,656 |
|
03220.512401.100.0000.0000 |
3,485 |
|
03230.511101.100.0000.0000 |
158,955 |
|
03230.512200.100.0000.0000 |
12,160 |
|
03230.512401.100.0000.0000 |
1,590 |
Total increases for remaining pay periods (3 pay periods) $1,320,008
Decrease appropriations for the following account by the amount indicated below:
|
03220.521201.100.0000.0000 $1,320,008 |
|
|
RECOMMENDATION:
Recommended Action
To officially recognize Sheriff’s reallocation of money to fund various object codes within the FY 2021 Mid-Year Sheriff’s budget and authorize the Chief Executive Officer to execute all necessary documents.