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136 Community Safety Fund
<br />FY20 FY20 FY20
<br />Adopted SB1 Action Revised
<br />I.RESOURCES
<br />BEGINNING WORKING CAPITAL 0 0 0
<br />CHANGE TO WORKING CAPITAL
<br />REVENUE
<br /> Intergovernmental 0 0 0
<br /> Charges for Services 0 0 0
<br /> Miscellaneous 0 0 0
<br /> Interfund Transfers 0 6,269,450 a 6,269,450
<br /> Special Payments 0 3,000,000 b 3,000,000
<br />Total Revenue 0 9,269,450 9,269,450
<br />TOTAL RESOURCES 0 9,269,450 9,269,450
<br />II.REQUIREMENTS
<br />Department Operating
<br /> Central Services 0 4,294,630 4,294,630
<br /> Police 0 4,664,192 4,664,192
<br /> Library, Recreation and Cultural Services 0 110,628 110,628
<br />Total Department Operating 0 9,069,450 9,069,450
<br />Non-Departmental
<br /> Interfund Transfers 0 200,000 b 200,000
<br /> Special Payments 0 0 0
<br /> Reserve 0 0 0
<br /> Reserve for Encumbrances 0 0 0
<br /> Balance Available 0 0 0
<br />Total Non-Departmental 0 200,000 200,000
<br />TOTAL REQUIREMENTS 0 9,269,450 9,269,450
<br />136 Community Safety Fund
<br />a) Fund Creation: To create the new Community Safety Fund, transfer the remainder of the $8.6 million Bridge
<br />Funding appropriations from the General Fund to the new fund. This consists of $3,144,630 in Central Services
<br />Department operating appropriations, $3,014,192 in Police Department operating appropriations, and $110,628
<br />in Library, Recreation and Cultural Services Department operating appropriations representing Bridge Funding
<br />work not completed in FY19 in the General Fund.
<br />b) One-Time Funding Requests: Increase Special Payments by $3,000,000 for an Interfund Loan from the
<br />General Fund, increase Central Services Department operating appropriations by $1,150,000 for Payroll Tax
<br />implementation and community safety expenditures, increase Police Department operating appropriations by
<br />$1,650,000 for community safety expenditures, and increase Interfund Transfers by $200,000 for Ambulance
<br />Transport Fund support. This represents the Bridge Plus funding package that will be repaid with Payroll Tax
<br />receipts in FY21.
<br />December 9, 2019, Meeting – Item 4CC Agenda - Page 307
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