Title
a. Receive the Sheriff's Office Fiscal Year (FY) 2023-2024 Year-End Financial Status Report;
b. Support approval of the increase in appropriations of the Sheriff's Fiscal Year (FY) 2023-24 Modified Budget in Appropriation Units SHE001 and SHE003 amounting to $60,000 and $999,581, respectively financed by a release of $367,081 from the Unassigned Fund Balance BSA 001 3101 and a release of $692,500 from the Compensated Absences Assignment BSA 001 3115; and
c. Support authorizing and directing the Auditor Controller to amend the Sheriff's Fiscal Year (FY) 2023-24 Modified Budget in Appropriation Units SHE001 and SHE003 amounting to $60,000 and $999,581, respectively financed by a release of $367,081 from the Unassigned Fund Balance BSA 001 3101and a release of $692,500 from the Compensated Absences Assignment BSA 001 3115.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors Budget Committee:
a. Receive the Sheriff's Office Fiscal Year (FY) 2023-2024 Year-End Financial Status Report;
b. Support approval of the increase in appropriations of the Sheriff's Fiscal Year (FY) 2023-24 Modified Budget in Appropriation Units SHE001 and SHE003 amounting to $60,000 and $999,581, respectively financed by a release of $367,081 from the Unassigned Fund Balance BSA 001 3101 and a release of $692,500 from the Compensated Absences Assignment BSA 001 3115; and
c. Support authorizing and directing the Auditor Controller to amend the Sheriff's Fiscal Year (FY) 2023-24 Modified Budget in Appropriation Units SHE001 and SHE003 amounting to $60,000 and $999,581, respectively financed by a release of $367,081 from the Unassigned Fund Balance BSA 001 3101and a release of $692,500 from the Compensated Absences Assignment BSA 001 3115.
SUMMARY/DISCUSSION:
The Monterey County Sheriff's Office (MCSO) is requesting to increase the Fiscal Year (FY) 2023-24 Modified Budget in the amount of $1,059,581. This request is to cover the deficits in the Administration and Enfo...
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