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Commissioner Worley - Finance - To Establish an FY 2023 Budget for the Representative Payee Special Revenue Fund ($675,000) and Civil Process Special Revenue Fund ($331,634)
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STAFF CONTACT
Tiffany Murray - Finance Department - 704-866-3032
BUDGET IMPACT
budget
Increase revenues and expenses in the Representative Payee ($675,000) and Civil Process ($331,634) funds both of which are Special Revenue funds. Transfers $331,634 to the General Fund as reimbursement for the salary and benefits of Sheriff Office employees that are partially or fully funded by the Sheriff's portion of civil process fees.
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BUDGET ORDINANCE IMPACT
Establishes a budget for the Representative Payee and Civil Process funds that were not included in the adopted budget.
BACKGROUND
GASB Statement 84 required the establishment of several new funds including the Representative Payee Fund and Civil Process Funds beginning with FY 2021. This Board Action establishes a budget for both funds which were inadvertently not included in the FY 2023 adopted budget. The Civil Process Fund budget includes a transfer to the General Fund for the reimbursement of salary and benefits for the court advocates and domestic violence deputies that are partially or fully funded with the Sheriff's share of civil process fees.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)