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(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. 
 

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)
 

ALTERNATIVES CONSIDERED


Fiscal Impact