SUBJECT:
Title
Sheriff Multiple Funds - Multiple Cost Centers - $242,157
Body
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INITIATOR: |
DEPARTMENT: |
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Katrina Neumann, Budget/Finance Commander |
Sheriff’s Office |
DESCRIPTION/BACKGROUND:
The purpose of this request is to increase the Emergency Management, Regular, and MSTU budgets using funding from Mutual Aid (Hurricane Helene), insurance proceeds, pallet sales, cell phone reimbursements, metal recycling revenues, and Human Trafficking funding, as applicable to each budget.
BUDGET/IMPACT:
Increase General Fund appropriation by $76,272.
Increase Fine and Forfeiture Fund appropriation by $13,162.
Increase MSTU for Law Enforcement appropriation by $152,723.
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolutions.
end