Agenda 07/28/2009 Item #16J 6EXECUTIVE SUMMARY
Approve a budget amendment recognizing $1,770,000 in revenues and expenditures
in the Sheriffs FY -2009 General Fund budget.
OBJECTIVE: To obtain approval of a budget amendment recognizing $1,770,000 in
revenues and expenditures in the Sheriff's FY -2009 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, and inmate housing. 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 $1,770,000 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 IMPACT: There is no growth management impact.
RECOMMENDATION: That the Board of County Commissioners approves the
attached amendment to the Sheriffs General Fund budget.
Prepared By: Date:
Carol Golightly, Finance Director 1
Approved By: Date:_ _
F1'es Bloom, Acting Sheriff J
P,WC I Of' I
COLLIER COUNTY
Item Number:
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Meeting Date: 7?S,':'l,))'! _jj
Approved By
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