Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Ordinance 21-071, relating to the 2021 Annual Budget; revising the 2021 FTE limitation; amending Amended Ordinance No. 20-075
body
DEPARTMENT: Finance
ORIGINATOR: Vanessa de Salome`
EXECUTIVE RECOMMENDATION: Approved by Ken Klein
PURPOSE: Amend Amended Ordinance 20-075; increasing the aggregate maximum number of additional 2021 county FTEs from 25 to 70
BACKGROUND: The County will soon reach the maximum number of additional 2021 full-time-equivalent (FTE) employees that have been authorized by the County Council pursuant to Section 7 of Amended Ordinance No. 20-075. There is a need to increase the aggregate maximum number of additional 2021 county FTEs from 25 to 70 in Amended Ordinance 20-075. A subsequent Motion will authorize specific FTEs as this action seeks to only increase the allowable maximum from 25 to 70 FTEs.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
ORIGINAL |
|
CONTRACT# |
|
AMOUNT |
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
ORIGINAL |
START |
|
END |
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Finance