File #: 22-173    Version: 1 Name:
Type: Resolution Status: Passed
File created: 4/7/2022 In control: Audit and Finance Committee
On agenda: Final action: 5/9/2022
Title: AMENDING RESOLUTION NO. 83 FOR 2022 REGARDING AMENDMENTS TO THE 2022 SHERIFF’S OFFICE BUDGET
Sponsors: Audit and Finance Committee
Attachments: 1. TMP 3272 - Sheriff 7, 2. 22-173 AF 3 TMP 3272 - Amending 83 for 2022 Sheriff budget
RESOLUTION NO. 173

AMENDING RESOLUTION NO. 83 FOR 2022 REGARDING AMENDMENTS TO THE 2022 SHERIFF'S OFFICE BUDGET

Introduced: 5/9/22
By Audit and Finance Committee:

WHEREAS, By Resolution No. 83 for 2022, this Honorable Body amended the 2022 Sheriff's Office Budget in order to meet current and anticipated staffing needs through the year end of 2022, and

WHEREAS, The Sheriff's Office has requested an amendment to the resolution to reflect the staffing needs of their office, now, therefore, be it

RESOLVED, By the Albany County Legislature, that Resolution No. 83 for 2022 is hereby amended as follows:

Delete the First RESOLVE clause, and replace it with the following:

"RESOLVED, By the Albany County Legislature, that the 2022 Sheriff's Office Budget is hereby amended as follows:

Decrease Appropriation Account A3110.1 by $168,000 by Decreasing and Deleting the following line items:
Decrease and Delete Line Item A3110 1 1393 001 370214 Deputy Dir. Comm. Emer. Srvs. by $50,000
Decrease and Delete Line Item A3110 1 4131 004 370210 Sheriff's Sr. Investigator by $50,000
Decrease and Delete Line Item A3110 1 4138 017 370068 Sheriff's Deputy by $68,000

Decrease Appropriation Account A3020.1 by $39,372 by Decreasing the following Line Items:
Decrease and Delete Line Item A3020 1 3306 005 360010 Telecommunicator by $36,000
Decrease Line Item A3020 1 9970 Temporary Help by $3,372

Increase Appropriations Account A3110.1 by $168,000 by Creating and Increasing the following Line Items:
Create and Increase Line Item A3110 1 2448 001 379270 Health and Safety Coord. by $46,886 with an annual salary of $60,000
Create and Increase Line Item A3110 1 4135 004 379269 Sheriff's First Sergeant by $61,242 with an annual salary of $79,645
Create and Increase Line Item A3110 1 4132 004 370033 Sheriff's Investigator by $58,537 with an annual salary of $75,943
Increase Line Item A3110 1 9970 Temporary Help by $1,335

Increase Appropriation Account A3020.1 by $36,000 by Creating and ...

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