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REVISED/ Commissioner Philbeck - Sheriff’s Office - To Appropriate $583,017 of Fund Balance and Approve 15 Additional Full Time Positions and the Purchase of 1 Vehicle for the Sheriff’s Office as a Result of the Additional Infill Capacity
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STAFF CONTACT
Dr. Kim S. Eagle - County Manager’s Office - 704-866-3101
BUDGET IMPACT
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Increase Fund Balance Appropriation by $583,017 and Increase General Fund Expenditures by $583,017
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BUDGET ORDINANCE IMPACT
Increase Fund Balance Appropriation by $583,017 and Increase General Fund Expenditures by $583,017
BACKGROUND
15 additional full-time positions and the purchase of 1 vehicle for the Sheriff’s Office are needed as a result of the additional infill capacity. $583,017 of fund balance will be appropriated for the purchase of 1 Ford Inceptor vehicle and the salaries, benefits, and equipment for 2 full-time Deputies with annual salaries of $36,693 and 13 Detention Officers with annual salaries of $34,946 for the remaining 6 months of the 2019-2020 fiscal year.
POLICY IMPACT
N/A
ATTACHMENTS
REVISED Budget Change Request