Discussion and possible action to make an exception to policy and approve, by Order, the following budget amendment (line item transfers) within General funds. [Requested by Chief, Julio Gonzalez] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3010-201-410000 Payroll Cost $8,658,999 $90,000 $1,966,646 $1,876,646 To: 1001-3010-201-413000-010 Overtime CBA $51,000 $21,500 $23,759

Staff Report & Agenda Item Details

Discussion and possible action to make an exception to policy and approve, by Order, the following budget amendment (line item transfers) within General funds. [Requested by Chief, Julio Gonzalez] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3010-201-410000 Payroll Cost $8,658,999 $90,000 $1,966,646 $1,876,646 To: 1001-3010-201-413000-010 Overtime CBA $51,000 $21,500 $23,759 $45,259 1001-3010-201-410030 Incentive Pay $219,000 $68,500 ($7,589) $60,911 $90,000 Issue: The funding shortage in Overtime CBA is the result of increased security costs associated with the building remediation project at the Billy Hall Building. Also, additional funding is needed in the incentive pay line to cover expenditures through the end of the fiscal year. Solution: Transfer of funds to accounts. Result: Available funds in accounts to finish the year. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3010-201-410000 Payroll Cost $8,658,999 $90,000 $1,966,646 $1,876,646 To: 1001-3010-201-413000-010 Overtime CBA $51,000 $21,500 $23,759 $45,259 1001-3010-201-410030 Incentive Pay $219,000 $68,500 ($7,589) $60,911 $90,000

This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 2.7/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).