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File #: 25-583    Version: 1 Name: From the Director of SBP, requesting authorization to increase Expressway Patrol Aids revenue to the Office of the Sheriff in 2025; reallocate tax levy to the Investing In Justice: Courthouse Complex; & increase the Office of the Sheriff operating budget.
Type: Action Report Status: Signed
File created: 8/15/2025 In control: County Clerk
On agenda: Final action: 9/24/2025
Title: The Director of the Office of Strategy, Budget and Performance requests to recognize and allocate $9,000,000 of increased Expressway Patrol Aids in 2025 that were included in the 2025-27 State Budget. This file also requests to reallocate $7,500,000 of tax levy to Investing in Justice: Courthouse Complex capital project (WC027604), and to allocate $1,500,000 to the Sheriff's Office to offset an existing deficit in overtime expenditures.
Attachments: 1. 25-583 REPORT, 2. 25-583 RESOLUTION, 3. 25-583 FISCAL NOTE, 4. 25-583 POWERPOINT (received 09/10/25), 5. 25-583 COUNTY BOARD RESOLUTION, 6. 25-583 SIGNATURE PAGE
Related files: 25-582, 25-411, 23-889, 24-44, 24-827, 25-573, 24-738

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The Director of the Office of Strategy, Budget and Performance requests to recognize and allocate $9,000,000 of increased Expressway Patrol Aids in 2025 that were included in the 2025-27 State Budget. This file also requests to reallocate $7,500,000 of tax levy to Investing in Justice: Courthouse Complex capital project (WC027604), and to allocate $1,500,000 to the Sheriff’s Office to offset an existing deficit in overtime expenditures.

 

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