Agenda 04/26/2016 Item #16J 3 4/26/2016 16.J.3.
EXECUTIVE SUMMARY
Approve a budget amendment recognizing$1,305,000 in revenues and expenditures in the
Sheriff's FY 2016 General Fund budget,
OBJECTIVE: To obtain approval of a budget amendment recognizing $1,305,000 in revenues and
expenditures in the Sheriff's FY 2016 General Fund budget.
CONSIDERATION: The Sheriffs Office is called upon to provide a significant amount of
miscellaneous service during a fiscal cycle. These services include special detail contracts, sexual
predator collections, inmate medical and subsistence needs, inmate housing and provision of inmate labor.
These services are self-sustaining in that they require no Board of County Commissioner funding and are
paid back through service fees charged. The fees charged for these services are defined by review of
historical cost trends and as such,approximate cost. Any unspent fees are turned back to the Board after
the close of the fiscal year.
FISCAL IMPACT: Funds totaling $1,305,000 will be budgeted in various revenue categories and
corresponding personal services and operating expenditure categories. This executive summary has no
impact on the Board's General Fund budget.
GROWTH MANAGEMENT:, There is no growth management impact.
RECOMMENDATION: Tat the Board of County Commissioners approves the attached amendment
to the Sheriffs General Funid bud et
PREPARED BY
1
Andrea Marsh,Finance Director
APPROVED BY:
A .ort
+11P:7 -
Kevin .4 Sheriff
DATE: April 13,2016
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4/26/2016 16.J.3.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.J.16.J.3.
Item Summary: Recommendation to approve a budget amendment recognizing
$1,305,000 in revenues and expenditures in the Sheriff's FY206 General Fund budget.
Meeting Date: 4/26/2016
Prepared By
Approved By
Name: CasalanguidaNick
Title: Deputy County Manager, County Managers Office
Date: 4/20/2016 3:49:29 PM
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