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File #: 19-6820    Version: 1 Name: FY 2020 Budget Amendment 006
Type: Budget Amendment Status: Approved
File created: 11/15/2019 In control: Finance Committee
On agenda: 11/21/2019 Final action: 11/21/2019
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 6 Source of Funding: Property Taxes - Tax Increment Financing Taxes Impact of Amendment: $7,200,000 Explanation of Amendment: The Juvenile Enterprise Management System (JEMS) project was delayed; department needs an additional appropriation for FY2020. Asset Managment IT needs for restack of conference rooms. Sec. to the Board office furniture. Budgetary Unit: 1326-Juvenile Probation. 1031-Asset Managment, 1018-Sec. to Board of Commissoners; 1490 - Fixed Charges Comments: Refer to TIF Revenue Amendment Details of the amendment are attached.
Sponsors: JOHN P. DALEY, DEBORAH SIMS
Attachments: 1. FY 2020 Budget Amendment 006

title

PROPOSED BUDGET AMENDMENT

 

Amendment  Number: 6 

 

Source of Funding:  Property Taxes - Tax Increment Financing Taxes

 

Impact of Amendment: $7,200,000

 

Explanation of Amendment:  The Juvenile Enterprise Management System (JEMS) project was delayed; department needs an additional appropriation for FY2020.  Asset Managment IT needs for restack of conference rooms. Sec. to the Board office furniture.

 

Budgetary Unit:  1326-Juvenile Probation. 1031-Asset Managment, 1018-Sec. to Board of Commissoners; 1490 - Fixed Charges       

 

Comments:  Refer to TIF Revenue Amendment   

 

Details of the amendment are attached.

end