| | | | | | | | Spotsylvania County
Board of Supervisors Agenda
Executive Summary |
| | | | | | | | Title:
| Budget Amendment & Appropriation for Sheriff’s Office Local Services Overtime |
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| | | | | | | | Type:
| Action, Appropriation |
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| | | | | | | | Agenda Title:
| Budget Amendment & Appropriation for Sheriff’s Office Local Services Overtime |
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| | | | | | | | Recommendation:
| Approve the attached budget adjustment and appropriation. |
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| | | | | | | | Summary:
| The Sheriff’s Office provides traffic control and other related services to local entities and is reimbursed for such services which are generally provided through overtime hours. Overtime costs are expected to be $75,000 greater than currently budgeted and are expected to be fully covered with increased reimbursement revenue for these local services. As such, staff requests that the overtime budget be increased by $75,000 along with a corresponding increase in the reimbursement revenue line item for local services provided. |
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| | | | | | | | Committee/Commission Summary:
| Finance Committee |
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| | | | | | | | Review Date:
| April 19, 2018 |
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| | | | | | | | Financial Impact:
| Please see the attached budget adjustment and appropriation. |
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| | | | | | | | Staff Contacts:
| Carter Wells, Sheriff’s Office Major |
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| | | | | | | | Additional Background/Other Considerations:
| N/A |
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| | | | | | | | Consequence of Denial/Inaction:
| If this request is denied, the Sheriff’s Office expenditures for FY 2018 will likely exceed appropriations. |
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