File #: 160358    Version: Name: Appropriation and De-Appropriation - Surplus Revenue and Expenditures - Supporting Increased Overtime Expenditures - $24,682,824 - FY2015-2016
Type: Ordinance Status: Passed
Introduced: 5/3/2016 In control: Clerk of the Board
On agenda: Final action: 6/3/2016
Enactment date: 6/3/2016 Enactment #: 095-16
Title: Ordinance appropriating $4,112,120 surplus revenues, de-appropriating $20,570,704 from permanent salaries, fringe benefit expenses, and non-personnel services, and appropriating $24,682,824 to overtime in the Sheriff’s Department, Department of Emergency Management, Fire Department, Public Health Department, Public Utilities Commission, and the Police Department operating budgets in order to support the Departments’ projected increases in overtime as required per Ordinance No. 194-11 in FY2015-2016; this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for approval of the Fire Department overtime appropriations, pursuant to Charter, Section 9.113(c).
Sponsors: Mayor
Attachments: 1. Leg Ver1, 2. Leg Ver2, 3. Bdgt Analyst Rpt 051116, 4. Comm Pkt 051116, 5. Board Pkt 051716, 6. Board Pkt 052416, 7. Leg Final
Legislation Details
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