TITLE
Title
BUDGET AMENDMENT: FY25 PAYTEL FUNDS RE-ALLOCATION
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SPONSOR
Sponsor
Sheriff Danny H. Rogers (Capt. Wes Mecham)
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BACKGROUND
Background
The County contracts with Paytel to provide telecommunications services within the detention facilities. As part of that contract, Paytel provides the County with $50,000 a year to support the reentry program. For the allocation received in Fiscal Year 2024-25, $39,312 was unspent associated with finalizing the contract and timing of the revenue received. The Sheriff’s Office is requesting approval of a budget amendment to re-appropriate the funds received in FY25 to continue program support and service delivery this fiscal year.
The account distribution is as follows:
Wearing Apparel $2,500
Food and Pantry Items $2,793
Education Programs $10,000
Emergency Lodging $23,585
Miscellaneous $434
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BUDGET IMPACT
Budget Impact
General Fund
$39,312 increase in appropriation to Law Enforcement
$39,312 increase in Appropriated Fund Balance
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REQUESTED ACTION
Requested Action
Amend the General Fund budget ordinance to increase Law Enforcement in the amount of $39,312, with $39,312 in Appropriated Fund Balance.
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