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<br /> The reduction of risks from vehicle/traffic accidents , childhood and senior injuries ,
<br /> gang activity , substance abuse and domestic violence .
<br /> Miscellaneous
<br /> 13 . The FY 2023 -24 Approved Budget included Wage Increase funds of $ 4 , 440 , 000 , 401 k
<br /> Enhancement funds of $ 720 , 000 , Merit Pay Adjustment of $410 , 000 and a Salary Savings
<br /> allocation of -$ 3 , 824 , 900 . This budget amendment provides for the allocation of these
<br /> funds within the affected departments in the General Fund ,
<br /> 14 . As the County reviews its projected financial position at year end , staff have identified that
<br /> public safety overtime has significantly exceeded budget . In order to offset the impact of
<br /> this increase , it is proposed that the County redirect $ 2 , 700 , 000 in appropriated funds to
<br /> cash fund or Pay- Go school recurring capital to instead fund personnel expenses . The
<br /> County would instead use prior financing revenue from the Series 2015 financing package .
<br /> The corresponding school projects have not occurred in this time , and the County must
<br /> draw down financed funds based on Internal Revenue Service ( IRS ) rules . This action
<br /> amends the following capital ordinance to change the revenue source :
<br /> Recurring Capital - OCS ($0) - Project # 51009
<br /> Revenues for this project :
<br /> Current FY 2023 -24 FY 2023 -24
<br /> FY 2023 -24 Amendment Revised
<br /> Alternative Financing $ 5 , 6303040 $ 1 , 122 , 120 $ 6 , 7523160
<br /> Transfer from General Fund $ 1 , 616 , 760 ($ 1 , 122 , 120 ) $4943640
<br /> Total Project Funding $ 7 , 246 , 800 $ 0 $ 73246 , 800
<br /> Appropriated for this project :
<br /> Current FY 2023 -24 FY 2023-24
<br /> FY 2023 -24 Amendment Revised
<br /> Project Expenditures $ 7 , 2463800 $ 0 $ 73246 , 800
<br /> Total Costs $ 7 , 246 , 800 $ 0 $ 732465800
<br /> Recurring Capital - CHCCS ($0) - Project # 54010
<br /> Revenues for this project :
<br /> Current FY 2023 -24 FY 2023 -24
<br /> FY 2023 -24 Amendment Revised
<br /> Alternative Financing $ 8 , 469 , 960 $ 1 , 577 , 880 $ 103047 , 840
<br /> Transferfrom General Fund $ 2 , 283 , 240 ($ 1 , 577 , 880 ) $ 705 , 360
<br /> Total Project Funding $ 10 , 7535200 $ 0 $ 10 , 7533200
<br /> Appropriated for this project :
<br /> Current FY 2023 -24 FY 2023 -24
<br /> FY 2023 -24 Amendment Revised
<br /> Project Expenditures $ 10 , 7533200 $ 0 $ 1037537200
<br /> Total Costs $ 10 , 753 , 200 $ 0 $ 10 , 753 , 200
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