Agenda 09/12/2017 Item #16J209/12/2017
EXECUTIVE SUMMARY
Recommendation to authorize execution of the budget amendment to increase current funding for
the Collier County Sheriff’s Fund 608 (Sheriff’s Education Trust Fund) in the amount of $80,000.
OBJECTIVE: To increase current budget in the amount of $80,000 for Fund 608 (Sheriff’s Education
Trust Fund).
CONSIDERATION: Collier County Sheriff’s Office needs an increase on the current budget for Fund
608 in order to cover education and travel expenses.
FISCAL IMPACT: A budget amendment in the amount of $80,000 is needed from the Fund 608
reserves.
GROWTH MANAGEMENT: None.
LEGAL CONSIDERATIONS:
RECOMMENDATION: That the Board of County Commissioners (1) authorize execution of the
budget amendment from reserves for the Fund 608.
PREPARED BY: Andrea Marsh, Finance Director
APPROVED BY: Kevin Rambosk, Sheriff
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09/12/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 3662
Item Summary: Recommendation to authorize execution of the budget amendment to increase
current funding for the Collier County Sheriff's Fund 608 (Sheriff's Education Trust Fund) in the amount
of $80,000.
Meeting Date: 09/12/2017
Prepared by:
Title: Executive Secretary to County Manager – County Manager's Office
Name: MaryJo Brock
08/22/2017 8:53 AM
Submitted by:
Title: County Manager – County Manager's Office
Name: Leo E. Ochs
08/22/2017 8:53 AM
Approved By:
Review:
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/22/2017 9:18 AM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/23/2017 8:39 AM
Office of Management and Budget Laura Wells Additional Reviewer Completed 08/24/2017 3:26 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 08/29/2017 12:20 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/29/2017 2:31 PM
Board of County Commissioners MaryJo Brock Meeting Pending 09/12/2017 9:00 AM
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