 | RESOLUTION NO. 225 of 2019 DATED: October 1, 2019 |
RESOLUTION AMENDING 2019 OPERATING BUDGET – CORRECTIONAL FACILITY (SHERIFF'S OFFICE)
| Seconded by: | Dimond |
WHEREAS, the Sheriff has determined that there was a lack of funding in the 2019 budget to cover the maintenance agreement for Black Creek the main operating system for the Correctional Facility; and
WHEREAS, it is imperative that we continue to have maintenance support for this system as it keeps our day to day operations up and running; and
WHEREAS, funds moved from a line that had a long term temporary vacancy is being utilized as to not seek new money.
RESOLVED, that the County Treasurer hereby is authorized and directed to amend the 2019 Operating Budget as follows:
| TRANSFER FROM: | ||
| A-15-4-3150-00-1110-190 | Correction Officer | $27,500 |
| TRANSFER TO: | ||
| A-15-4-3150-00-4425 | Maintenance Agreements | $27,500 |
RESOLUTION VOTE, passed with Aye(9). (10/1/2019)
Statement of Legislative and Financial Impact:
I. Nature of Request:
RESOLUTION AMENDING 2019 OPERATING BUDGET – (SHERIFF'S OFFICE)
II. Justification:
Unfortunately it has been determined that we are short $27,500 to cover the maintenance agreement for Black Creek which is the operating system for the Correctional Facility.
The Sheriff's office IT person indicates that the budget was completed prior to him arriving as an employee and all of his research shows that it was never budgeted for 2019. This is a necessary maintenance agreement in order to keep our system operating properly. Thankfully we have this line that we can move money from so we are not seeking any additional funds.
III. Legislative Impact:
Pursuant to section 2.04 (b) of the charter the Montgomery County Legislature has the power to make appropriations.
IV. Financial Impact:
There should be no financial impact on the actual budget just transfers.
| cc: | County Clerk County Treasurer |
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