RESOLUTION NO. 425
AMENDING THE 2020 SHERIFF’S OFFICE BUDGET: ADMINISTRATIVE ADJUSTMENTS
Introduced: 11/9/20
By Audit and Finance Committee:
WHEREAS, The Albany County Sheriff has requested authorization to amend the 2020 Sheriff’s Office Budget for year-end administrative adjustments, now, therefore, be it
RESOLVED, By the Albany County Legislature that the 2020 Sheriff’s Office Budget is hereby amended as follows:
Decrease Appropriation Account A3110.1 by $513,036 by decreasing the following line items:
Decrease Line Item A3110 1 2310 Sheriffs Inspector by $20,000
Decrease Line Item A3110 1 4132 Sheriff Investigator by $49,036
Decrease Line Item A3110 1 4138 059 Deputy Sheriff by $31,000
Decrease Line Item A3110 1 4138 065 Deputy Sheriff by $25,000
Decrease Line Item A3110 1 4138 066 Deputy Sheriff by $16,000
Decrease Line Item A3110 1 4138 072 Deputy Sheriff by $27,000
Decrease Line Item A3110 1 4138 073 Deputy Sheriff by $12,000
Decrease Line Item A3110 1 4138 077 Deputy Sheriff by $2,000
Decrease Line Item A3110 1 4138 083 Deputy Sheriff by $53,000
Decrease Line Item A3110 1 4138 089 Deputy Sheriff by $33,000
Decrease Line Item A3110 1 4138 102 Deputy Sheriff by $27,000
Decrease Line Item A3110 1 4138 106 Deputy Sheriff by $59,000
Decrease Line Item A3110 1 4138 181 Deputy Sheriff by $44,000
Decrease Line Item A3110 1 4138 182 Deputy Sheriff by $65,000
Decrease Line Item A3110 1 4138 229 Deputy Sheriff by $34,000
Decrease Line Item A3110 1 4138 303 Deputy Sheriff by $16,000
Decrease Appropriation Account A3020.1 by $400 by decreasing Line Item A3020 1 9950 Longevity Raise by $400
Decrease Appropriation Account A3110.4 by $28,900 by decreasing the following line items:
Decrease Line Item A3110 4 4035 Postage by $5,000
Decrease Line Item A3110 4 4049 Special Programs by $19,900
Decrease Line Item A3110 4 4104 Natural Gas by $4,000
Increase Appropriation Account A3110.1 by $513,036 by increasing the following line items:
Increase Line Item A3110 1 9850 Sick Leave Incentive by $12,000
Increase Line Item A3110 1 9900 Overtime by $470,000
Increase Line Item A3110 1 9915 Hazardous Duty Pay by $6,250
Increase Line Item A3110 1 9930 Personal Leave Payout by $4,786
Increase Line Item A3110 1 9952 Comp. Time Payout by $20,000
Increase Appropriation Account A3020.1 by $400 by increasing Line Item A3020 1 9930 Personal Leave Payout by $400
Increase Appropriation Account A3110.4 by $28,900 by increasing the following line items:
Increase Line Item A3110 4 4027 Security Supplies by $1,000
Increase Line Item A3110 4 4028 Safety Supplies by $2,600
Increase Line Item A3110 4 4029 Automobile Parts/Supplies by $2,300
Increase Line Item A3110 4 4036 Telephone by $10,000
Increase Line Item A3110 4 4037 Insurance by $3,000
Increase Line Item A3110 4 4070 Equipment Repair and Rental by $10,000
and, be it further
RESOLVED, That the Clerk of the County Legislature is directed to forward certified copies of this resolution to the appropriate County Officials.