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2024-3078

Discussion and possible action regarding Resolution 2024-3078: Transfer of appropriations from General Fund Reserve 995, in an amount not to exceed $179,000, and Emergency Management 550, in an amount not to exceed $6,000, as follows: $70,000 to Juvenile Detention Salaries (525-51000), $40,000 to Juvenile Detention Benefits (525-52000), and $75,000 to Juvenile Detention Operations (525-54000). Transfer is necessary to cover additional expenses through the remainder of the fiscal year. Departmental breakdown is available on the attachments. This item is recommended by the Budget Evaluation Team and is requested by Cody Compton, Chairman of BET.

Departmental Items Agenda Ready Introduced June 17, 2024
Committee
Budget Board
Requested by
County Clerk
Introduced
June 17, 2024
On agenda
June 20, 2024

Where it was heard

Budget Board Jun 20, 2024 approve Pass