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BC 24-065

a. Receive the Sheriff’s Office Fiscal Year (FY) 2023-2024 Year-End Financial Status Report; b. Support approval of the increase in appropriations of the Sheriff’s Fiscal Year (FY) 2023-24 Modified Budget in Appropriation Units SHE001 and SHE003 amounting to $60,000 and $999,581, respectively financed by a release of $367,081 from the Unassigned Fund Balance BSA 001 3101 and a release of $692,500 from the Compensated Absences Assignment BSA 001 3115; and c. Support authorizing and directing the Auditor Controller to amend the Sheriff’s Fiscal Year (FY) 2023-24 Modified Budget in Appropriation Units SHE001 and SHE003 amounting to $60,000 and $999,581, respectively financed by a release of $367,081 from the Unassigned Fund Balance BSA 001 3101and a release of $692,500 from the Compensated Absences Assignment BSA 001 3115.

Budget Committee Agenda Ready Introduced May 14, 2024
Committee
Board of Supervisors
Requested by
Sheriff
Introduced
May 14, 2024
On agenda
May 31, 2024

Where it was heard

Budget Committee May 31, 2024