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File #: 150727    Version: Name: Appropriation and De-Appropriation - Surplus Expenditures of $5,033,384 Supporting Increased Overtime Expenditures - FY2014-2015
Type: Ordinance Status: Passed
Introduced: 7/7/2015 In control: Clerk of the Board
On agenda: Final action: 9/17/2015
Enactment date: 9/17/2015 Enactment #: 160-15
Title: Ordinance retroactively appropriating $5,033,384 to overtime and de-appropriating $5,033,384 from permanent salaries, premium pay, and fringe benefits in the Sheriff’s Department, Police Department, and the Public Utilities Commission’s operating budgets in order to support the Departments projected increases in overtime as required per Ordinance No. 194-11 in FY2014-2015.
Sponsors: Mayor
Attachments: 1. Leg Ver1, 2. Analysis of Request, 3. Bdgt Analyst Rpt 072215, 4. Comm Pkt 072215, 5. Leg Ver2, 6. Board Pkt 072815, 7. Board Pkt 090815, 8. Leg Final
Legislation Details
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