Item Coversheet
  

Agenda Item

Clay County Board of County Commissioners
 Clay County Administration Building
Tuesday, November 5  3:00 PM
TO: Finance & Audit Committee
DATE: 10/22/2019
  
FROM: Elise Gann
  
SUBJECT:

Approval of the amendment to the Clay County Sheriff's Office (CCSO) FY 19/20 budget with the overall decrease to the Fine & Forfeiture (102) and Sheriff MSTU (140) Funds in the amount of $47,437.00. This amendment is to reallocate budgets between CCSO divisions and establish a new Building Maintenance Division in the Sheriff MSTU Fund. Funding Sources: Various CCSO Divisions' accounts of the Fine & Forfeiture Fund (1204, 4101, 4106, 4107 & 9902) and Sheriff MSTU Fund (4109 & 9933), including Reserve for Contingency. (E. Gann)


  
AGENDA ITEM TYPE:  


Is Funding Required (Yes/No):
Yes
If Yes, Was the item budgeted (Yes\No\N/A):
No


Funding Sources:

Various CCSO Divisions' accounts of the Fine & Forfeiture Fund 102 (1204, 4101, 4106, 4107 & 9902) & Sheriff MSTU Fund 140 (4109 & 9933), including Reserve for Contingency. Details in the attachment.



Sole Source (Yes\No):
No
Advanced Payment (Yes\No):
No

ATTACHMENTS:
Description
FY 2019-2020 CCSO Budget Amendment
REVIEWERS:
DepartmentReviewerActionDateComments
No Reviewers Available