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File #: 180186    Version: 1 Name: De-Appropriation and Re-Appropriation - From Salaries, Fringe Benefits, Non-Personnel Services - Overtime and Salary Expenditures - Various Departments - $13,348,029 - FY2017-2018
Type: Ordinance Status: Passed
Introduced: 2/27/2018 In control: Clerk of the Board
On agenda: Final action: 4/13/2018
Enactment date: 4/13/2018 Enactment #: 061-18
Title: Ordinance de-appropriating $13,348,029 from permanent salaries, fringe benefit expenses, and non-personnel services, and appropriating $13,348,029 to overtime in the Sheriff’s Department, Police Department, and the Department of Emergency Management operating budgets in order to support the Departments projected increases in overtime in FY2017-2018, as required per Ordinance No. 194-11, and to salaries in the Public Health Department; this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for approval of the Sheriff’s Department, Police Department, the Department of Public Health and the Department of Emergency Management appropriations, pursuant to Charter, Section 9.113(c).
Sponsors: Mayor
Attachments: 1. Leg Ver1, 2. Bdgt Analyst Rpt 030818, 3. Comm Pkt 030818, 4. Board Pkt 032018, 5. Board Pkt 040318, 6. Leg Final
Legislation Details
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