File #: 20-425    Version: 1 Name:
Type: Resolution Status: Passed
File created: 10/6/2020 In control: Audit and Finance Committee
On agenda: Final action: 11/9/2020
Title: AMENDING THE 2020 SHERIFF'S OFFICE BUDGET: ADMINISTRATIVE ADJUSTMENTS
Sponsors: Audit and Finance Committee
Attachments: 1. TMP 1985 - Cover Letter, 2. TMP 1985 - RLA, 3. TMP 1985 - Budget Sheet, 4. 20-425 AF 6 - TMP 1985 - Amend Sheriff budget - admin adjust
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 increasi...

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