BRIEF DESCRIPTION OF AGENDA ITEM AND REQUESTED BOARD ACTION:
Discussion/approval/disapproval of a fiscal year 2023 - 2024 budget amendment to increase expenditure capacity in the Constables general fund cost center for one (1) Deputy Constable position and associated operational expenses. The approval of this item authorizes an amendment transferring capacity from the general fund financial stability reserve up to $159,000. The increase in budget capacity includes one-time appropriations of up to $80,000 for (1) vehicle with up-fit, which may be received in a future fiscal year, and ongoing appropriations of up to $74,000 for wages and EREs. Approval of this item will also increase the future fiscal year. (Scott Elliott)
BRIEF DESCRIPTION OF THE FISCAL CONSIDERATIONS AND/OR EXPECTED FISCAL IMPACT OF THIS AGENDA ITEM:
N/A
BRIEF DESCRIPTION OF THE EXPECTED PERFORMANCE IMPACT OF THIS AGENDA ITEM:
N/A
MOTION:
Approve as presented
ATTACHMENTS
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