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Commissioner Brown - Sheriff’s Office - To Approve the Additional Appropriation and Carry Forward of FY24 Community Public Charter School SRO Program Funds for Equipment and a New Vehicle Purchase ($79,185 - 100% Non-County Funds)
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STAFF CONTACT
Chief Deputy Scott Wyatt - Sheriff’s Office - 704-866-6837
BUDGET IMPACT
budget
General Fund: Increase revenue by $79,185 (fund balance appropriation to recognize non-County funds received in FY24). Increase expenditures by $79,185 (increase operating expenditures by $12,485, increase transfers out by $66,700).
CIF: Increase transfer in from General Fund by $66,700. Increase transfers out to Capital Fund by $66,700.
Capital Fund: Increase transfer in from CIF by $66,700. Increase expenditures by $66,700 for vehicle purchase.
This Board Action and BCR also approves the addition of one vehicle to the County’s fleet, for the Sheriff’s Office.
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BACKGROUND
Resolution #2023-334 approved $67,479 in reimbursement (non-County) revenue and expenditures for a portion of Sheriff’s Office SRO salaries and benefits at Community Public Charter School. Actual revenue received in FY24 totaled $118,870.95. This Board Action and BCR recognizes the $51,391.95 difference between what was originally appropriated and what was received in FY24, as well as $27,793.05 in unspent funds, for a total appropriation of $79,185 to be used to purchase equipment and a vehicle. The vehicle purchase requires a transfer between funds, as it must be purchased out of the Capital Fund via CIF.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)