Agenda 05/22/2012 Item #16J 45/22/2012 Item 16.j.4..
EXECUTIVE SUMMARY
Approve a budget amendment recognizing S1,543,000 in revenues and expenditures in the
Sherifrs FY 2012 General Fund budget.
OBJECTIVE: To obtain approval of a budget amendment recognizing $1,543,000 in revenues and
expenditures in the Sheriff's FY 2012 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 $1,543,000 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: That th Board of County Commissioners approves the attached amendment
to the Sheriff's General Fund / dg .
PREPARED BY:
APPROVED BY:
Kevin
DATE: April 27, 2012
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5/22/2012 Item 16.J.4.
COLLIER COUNTY
Board of County Commissioners
Item Number: 1614.
Item Summary: Recommendation to approve a budget amendment recognizing
$1,543,000 in revenues and expenditures in the Sheriff "s FY2012 General Fund budget.
Meeting Date: 5/22/2012
Prepared By
Approved By
Name: GreenwaldRandy
Title: Management/Budget Analyst,Office of Management & B
Date: 5/9/2012 8:53:07 AM
Name: KlatzkowJeff
Title: County Attorney
Date: 5/9/2012 1:15:12 PM
Name: TeachScott
Title: Deputy County Attomey,County Attorney
Date: 5/9/2012 2:22:13 PM
Name: SheffieldMichael
Title: Manager- Business Operations, CMO
Date: 5/10/2012 12:31:41 PM
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