File #: 2023-1391    Version: 1 Name:
Type: Resolution Status: Action
File created: 10/24/2023 In control: Board of Commissioners
On agenda: 11/8/2023 Final action:
Title: Commission District(s): All To Amend the 2023 Budget for the Sheriff's Office and Contributions to Capital - General Fund.

                                    

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.