RECOMMENDATION(S):
APPROVE Appropriation Adjustment No. 5013 authorizing the transfer of appropriations in the amount of $95,200 from the Office of the Sheriff's-Custody Services Bureau (0300) to the Office of the Sheriff's-Support Services Bureau (0255) to reallocate existing expenditures due to the movement of a position.
FISCAL IMPACT:
This action will increase appropriations in the Sheriff's Office-Support Services Bureau (0255) and reduce appropriations in the Sheriff's Office-Custody Services Bureau (0300) by $95,200. No change to Net County Cost.
BACKGROUND:
The Office of the Sheriff's requirements are constantly changing and these changes allow the department to serve the public at the most efficient level. Due to the operational needs of the Office of the Sheriff, it is necessary to appropriate budget to the budget units where positions have been moved and are permanently assigned.
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