Title
Proposed Allocations of Decision Packages Included in the Fiscal Year 2014/15 Adopted Budget
Staff recommends approval of the following changes to the Fiscal Year 2014/15 Adopted Budget:
A. Certificates of Participation - $5,000,782.00
Approve the operating transfer of $5,000,782.00 in cash from General Fund Contingency to the Debt Service Fund to fund the annual debt service for Certificates of Participation for FY 2014/15.
B. Sheriff - $2,581,407.00
1. Move $270,000.00 of expenditure authority from General Fund Contingency to the Sheriff's General Fund base operating budget to address the continuing growth in costs.
2. Move $162,034.00 of expenditure authority from General Fund Contingency to the Sheriff's General Fund base operating budget to fund three corrections officers for the new Justice Court.
3. Approve the operating transfer of $1,768,800.00 in cash from General Fund Contingency to the new Information Technology Internal Service Fund to provide the hardware, software, server and storage needs of the Sheriff's Department and to meet other information technology infrastructure needs. See Decision Package E below.
4. Retain $380,573.00 of funding earlier earmarked for funding six Sheriff's positions previously funded by grants within the Contingency Fund. If the Sheriff wishes to fund these positions, existing General Fund operating budget funds should be used.
C. Indigent Criminal Defense - $1,800,000.00
Allocate $1,800,000.00 of expenditure authority from General Fund Contingency to the Contract Attorney General Fund base operating budget.
D. Stadium District - $2,177,931.00
Approve the operating transfer of $2,177,931.00 of cash to the Stadium District Special Revenue Fund.
E. Information Technology - $6,073,113.00
*Recommendations 1 through 3 total the $6,073,113.00 from this Decision Package.
*1. Allocate $1,582,564.00 of expenditure authority from General Fund Contingency to the Information Technology General Fu...
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