Legislation Details

File #: 2024-3078    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 6/17/2024 In control: Budget Board
On agenda: 6/20/2024 Final action:
Title: 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.
Attachments: 1. 2024-3078

title

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.