Department
Sheriff
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Request approval to allocate $2,137,496.00 into the fiscal year 2024 budget for the Fulton County Sheriff’s Office. This amount will be drawn from the previously approved funding specifically designated for the Sheriff’s Office. The primary purpose of this allocation is to address and replenish the overtime expenses incurred over the past year. Additionally, these funds will be crucial for covering any unforeseen emergency overtime needs at the Jail, as well as facilitating payments related to the Public Safety Fair Labor Standards Act (PFLSA) for employees who have reached their maximum Compensatory Time.
body
Requirement for Board Action (Cite specific Board policy, statute or code requirement)
Approve the allocation of $2,137,476 to the FY24 Budget of the Fulton County Sheriff’s Office
Strategic Priority Area related to this item (If yes, note strategic priority area below)
Justice and Safety
Commission Districts Affected
All Districts ☒
District 1 ☐
District 2 ☐
District 3 ☐
District 4 ☐
District 5 ☐
District 6 ☐
Is this a purchasing item?
No
Summary & Background (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)
Scope of Work:
Community Impact:
Department Recommendation:
Project Implications:
Community Issues/Concerns:
Department Issues/Concerns:
Fiscal Impact / Funding Source
Funding Line 1:
100-999-S999-1900 (Non-agency)