Mid-Year Budget item to add staff for Internal Affairs, jail surveillance system design, and establishing a reserve for jail capital projects

Department:    Office of the County Executive    Sponsors:    
Category:    Appropriation Modification (4/5 Roll Call Vote)

Possible action:

  1. Approve Request for Appropriation Modification No. 146 - $69,497,111 increasing and adjusting revenues and expenditures in various departments and funds to address needs and to better align the FY 2015-16 budget with current experience. (4/5 Roll Call Vote)
  2. Receive report relating to the status of General Fund revenues and expenditures for FY 2015-2016, including an initial projection of the FY 2015-16 fund balance, and the projected status of the FY 2016-17 General Fund Budget.
  3. Approve First Amendment to Agreement with Telecare Corporation relating to providing Pay For Success project work, increasing the maximum contract amount by $245,000 from $0 to $245,000, with no change to the term of the Agreement, that has been reviewed and approved by County Counsel as to form and legality.
  4. Approve establishment of a capital improvement project for Main Jail North and Elmwood Campus Video Surveillance System, Project No. 263-CP16021.

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