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File #: 2021-3335    Version: 1 Name:
Type: Resolution Status: Action
File created: 11/2/2021 In control: Board of Commissioners
On agenda: 11/16/2021 Final action:
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
Attachments: 1. Substitute 2021 11.16 Item 2021-3335

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.