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Agenda 06/25/2019 Item #16J 1 (Sheriff's FY19 General Fund BA )06/25/2019 EXECUTIVE SUMMARY Recommendation to approve a budget amendment recognizing $1,589,400 in revenues and expenditures in the Sheriff’s FY2019 General Fund budget. OBJECTIVE: To obtain approval of a budget amendment recognizing $1,589,400 in revenues and expenditures in the Sheriff’s FY2019 General Fund budget. CONSIDERATIONS: The Sheriff’s 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 $1,589,400 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 Sheriff’s General Fund budget. Prepared by: Stephanie Driscoll, Assistant Finance Director Approve by: Kevin Rambosk, Sheriff Date: June 25, 2019 16.J.1 Packet Pg. 2535 06/25/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.1 Doc ID: 9292 Item Summary: Recommendation to approve a budget amendment recognizing $1,589,400 in revenues and expenditures in the Sheriff's FY2019 General Fund budget. Meeting Date: 06/25/2019 Prepared by: Title: Executive Secretary to County Manager – County Manager's Office Name: MaryJo Brock 06/11/2019 10:04 AM Submitted by: Title: County Manager – County Manager's Office Name: Leo E. Ochs 06/11/2019 10:04 AM Approved By: Review: Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/12/2019 10:18 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 06/13/2019 8:35 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/14/2019 11:29 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 06/16/2019 4:15 PM Board of County Commissioners MaryJo Brock Meeting Pending 06/25/2019 9:00 AM 16.J.1 Packet Pg. 2536