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File #: 21-0540    Version: 1 Name: FY22 Proposed Budget Amendment 1
Type: Budget Amendment Status: In Committee
File created: 11/17/2021 In control: Finance Committee
On agenda: 11/18/2021 Final action:
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 1 Source of Funding: PRT & Other Revenue, Amendment 2 Explanation of Amendment: Personnel:Increase of $276,642 to fund three additional Security Specialist Operator positions for Executive Security Unit with the Department of Law Enforcement (Page 87). Also, increase of $36,333 to correct salaries/wages in CEP (Page 54). Non-Personnel: Increase of $50,000 for utilities and $30,000 for fuel costs due to recent market volatility (Page 73). Please see the attached for additional details. Budgetary Unit: Forest Preserve Comments: Details of the amendment are attached.
Sponsors: LUIS ARROYO JR.
Attachments: 1. FY22 Budget Amendment 1
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PROPOSED BUDGET AMENDMENT

 

Amendment  Number: 1  

 

Source of Funding:   PRT & Other Revenue, Amendment 2 

 

Explanation of Amendment:  Personnel:Increase of $276,642 to fund three additional Security Specialist Operator positions for Executive Security Unit with the Department of Law Enforcement (Page 87).  Also, increase of $36,333 to correct salaries/wages in CEP (Page 54).  Non-Personnel: Increase of $50,000 for utilities and $30,000 for fuel costs due to recent market volatility (Page 73). Please see the attached for additional details. 

 

Budgetary Unit:  Forest Preserve   

 

Comments:     

 

Details of the amendment are attached.

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