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File #: 130275    Version: Name: Appropriation - Surplus Revenues, Expenditures, and General Fund Reserve of $4,384,994 Supporting Shortfalls - FY2012-2013
Type: Ordinance Status: Passed
Introduced: 3/26/2013 In control: Clerk of the Board
On agenda: Final action: 4/30/2013
Enactment date: 4/30/2013 Enactment #: 079-13
Title: Ordinance appropriating $3,568,579 in the Sheriff’s Department, including $3,277,905 from General Reserve and $290,674 from State Disability Claim Reimbursement in the amount of $1,189,268 for Worker’s Compensation Expense, $3,195,726 for overtime expenditures, and $538,690 for reduction of revenues; including revenue de-appropriation of $538,690 for reduction of State revenues and expenditure de-appropriation of $1,355,105 for permanent salaries and materials and supplies in order to support the Sheriff’s Department projected expenditures; as required per Ordinance No. 194-11, this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for approval for $3,195,726 of this request.
Sponsors: Mayor
Attachments: 1. Leg_Ver1, 2. Supp_Approp_Anal, 3. Budget_Analyst_041013, 4. Comm_Packet_041013, 5. Leg_Ver2, 6. Board_Packet_041613, 7. Board_Packet_042313, 8. Leg_Final
Legislation Details
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