(7)(a)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 04/17/2019
- Title:
- Amend fiscal year 2018/2019 budget
- Submitted For:
- Laura Boyd
- Submitted By:
- Laura Boyd, Finance
- Department:
- Finance
Information
ACTION REQUEST (Brief Summary)
Consider and take action on Ordinance No. 19-08, amending the fiscal year 2018/2019 budget by the creation of a Deputy Marshal position and appropriate funding for the position. (Finance)
BACKGROUND
The pay for the Deputy Marshal position will be $56,284.80 per year with approximately $30,000 per year in benefits. This amendment will cover the remaining six months of fiscal year 2018/2019, for an amount of $43,145.00.
The funding will be from the General Fund unassigned fund balance and Municipal Court Security Fund unassigned fund balance.
The funding will be from the General Fund unassigned fund balance and Municipal Court Security Fund unassigned fund balance.
ANALYSIS
Budget Amendment:
General Fund (Fund 101):
Salaries and benefits $33,145.00
Unassigned fund balance ($33,145.00)
Municipal Court Security Fund (Fund 203):
Salaries $10,000.00
Unassigned fund balance ($10,000.00)
General Fund (Fund 101):
Salaries and benefits $33,145.00
Unassigned fund balance ($33,145.00)
Municipal Court Security Fund (Fund 203):
Salaries $10,000.00
Unassigned fund balance ($10,000.00)