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Agenda 05/25/2010 Item #16J 2 Agenda Item No. 16J2 May 25, 2010 Page 1 of 2 EXECUTIVE SUMMARY Approve a budget amendment recognizing $1,614,100 in revenues and expenditures in the Sheriff's FY-2010 ~neral Fund budget. OBJECTIVE: To obtain approval of a budget amendment recognizing $] ,614,100 in revenues and expenditures in the Sheriff s FY - 20 I 0 General Fund budget. CONSIDERATIONS: The Sheriffs Office is called upon to provide a significant amount of miscellaneous service during a fiscal cycle. These services include special detail contracts, dispatch services, driver's license facility security, 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 $1,6]4,100 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 Genera] Fund budget. GROWTH MANAGEMENT IMPACT: There is no growth management impact. LEGAL CONSIDERATIONS: None RECOMMENDATION: That the Board of County Commissioners approves the attached amendment to the Sheriffs Genera] Fund budget. Approved By: l~~' J '~ Date: ;--) t/ /(i Prepared By: C.O.- /L C Date: 5~1{)'/O Item Number: Item Summary: Meeting Date: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Agenda Item No. 16J2 May 25, 2010 Page 2 of 2 16J2 Budget Amendment recognizing revenue and expenditures in Sheriffs FY10 General Fund budget. 5/25/20109:00:00 AM Date Approved By OMS Coordinator County Manager's Office Office of Management & Budget 5/12/20102:30 PM Approved By Date Randy Greenwald Office of Management & Budget Management/Budget Analyst Office of Management & Budget 5/12/20105:29 PM Leo E. Ochs, Jr. Date Approved By County Managers Office County Manager County Managers Office 5/15/20105:10 PM