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File #: 23-0455    Version: 1
Type: Resolution Status: Approved
File created: 10/27/2023 In control: Law, Safety and Justice Committee
On agenda: 11/2/2023 Final action: 11/28/2023
Title: Authorize supplemental appropriation to amend the Hennepin County Sheriff's Office's 2023 operating budget
Attachments: 1. Schedule 1 - Supplemental Appropriation, 2. RESOLUTION

Item Description:

title

Authorize supplemental appropriation to amend the Hennepin County Sheriff’s Office’s 2023 operating budget

end

 

Resolution:

body

BE IT RESOLVED, that the Hennepin County Sheriff’s Office’s 2023 operating budget be amended by the supplemental appropriation as identified in Schedule 1 as on file, and that the Controller be authorized to transfer funds as directed.

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Background:

The Office of Budget and Finance has reviewed the status of 2023 departmental expenditures relative to approved appropriations. At this time, a supplemental appropriation will be needed for the Hennepin County Sheriff's Office.

Rather than waiting until the year-end financial statements have been completed, the County Administrator is requesting the following supplemental appropriations on Schedule 1.

Additional supplemental appropriations may be identified and necessary after the year-end financial statements are prepared. If so, as in past years, the County Administrator will request board approval of a year-end wrap-up resolution in April or May of 2024.

 

recommendation

Recommendation from County Administrator: Recommend Approval