File #: 20-317    Version: 1 Name:
Type: Resolution Status: Passed
File created: 8/20/2020 In control: Audit and Finance Committee
On agenda: Final action: 9/14/2020
Title: AMENDING THE 2020 SHERIFF'S OFFICE BUDGET: EMT AND PARAMEDIC SERVICES
Sponsors: Audit and Finance Committee
Attachments: 1. Sheriff - TMP 1847, 2. 20-317 AF 15 - TMP - 1847 - Amending Sheriff's Budget -- EMT, Paramedics
RESOLUTION NO. 317

AMENDING THE 2020 SHERIFF'S OFFICE BUDGET: EMT AND PARAMEDIC SERVICES

Introduced: 9/14/20
By Audit and Finance Committee:

WHEREAS, The Albany County Sheriff has requested authorization to amend the 2020 Sheriff's Office Budget by increasing its Emergency Medical Technician PT line in the amount of $95,000, its Paramedics PT line in the amount of $200,000, and its Medical Supplies line in the amount of $11,000, and

WHEREAS, The Sheriff has indicated that the increase to its EMT and Paramedics lines is necessary for part-time EMT and Paramedic salaries, now, therefore be it

RESOLVED, By the Albany County Legislature that the 2020 Sheriff's Office Budget is amended as follows:

Decrease Appropriation Account A3110.1 by $295,000 by decreasing the following line items:
Decrease Line Item A3110 1 3144 008 Paramedic by $20,000
Decrease Line Item A3110 1 3144 010 Paramedic by $20,000
Decrease Line Item A3110 1 3144 011 Paramedic by $40,000
Decrease Line Item A3110 1 3144 012 Paramedic by $40,000
Decrease Line Item A3110 1 3144 013 Paramedic by $40,000
Decrease Line Item A3110 1 3144 014 Paramedic by $40,000
Decrease Line Item A3110 1 3145 013 Emergency Medical Tech FT by $11,000
Decrease Line Item A3110 1 3145 014 Emergency Medical Tech FT by $28,000
Decrease Line Item A3110 1 3145 015 Emergency Medical Tech FT by $28,000
Decrease Line Item A3110 1 3145 016 Emergency Medical Tech FT by $28,000

Decrease Appropriation Account A3110.4 by $11,000 by decreasing Line Item A3110 4 4039 Conferences/Training by $11,000

Increase Appropriation Account A3110.1 by $295,000 by increasing the following line items:
Increase Line Item A3110 1 9943 Paramedics PT by $200,000
Increase Line Item A3110 1 9944 Emergency Medical Tech PT by $95,000

Increase Appropriation Account A3110.4 by $11,000 by increasing Line Item A3110 4 4023 Medical Supplies by $11,000

and, be it further

RESOLVE...

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