Agenda 07/13/2021 Item #16J4 (Sheriff's Office FY2021 General Fund Budget Amendment)07/13/2021
EXECUTIVE SUMMARY
Approve a budget amendment recognizing $900,000 in revenues and expenditures in the
Sheriff’s Office FY 2021 General Fund budget.
OBJECTIVE: To obtain approval of a budget amendment recognizing $900,000 in revenues and
expenditures in the Sheriff’s FY 2021 General Fund budget.
CONSIDERATION: 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 $900,000 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: None.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal
issues and requires majority vote for approval. -JAK
RECOMMENDATION: That the Board of County Commissioners approves the amendment to the
Sheriff’s General Fund budget.
PREPARED BY: Stephanie Driscoll, Finance Director
APPROVED BY: Kevin Rambosk, Sheriff
16.J.4
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07/13/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 17490
Item Summary: Approve a budget amendment recognizing $900,000 in revenues and
expenditures in the Sheriff’s Office FY 2021 General Fund budget.
Meeting Date: 07/13/2021
Prepared by:
Title: Sr. Operations Analyst – County Manager's Office
Name: Geoffrey Willig
07/07/2021 2:12 PM
Submitted by:
Title: Division Director - Corp Fin & Mgmt Svc – County Manager's Office
Name: Mark Isackson
07/07/2021 2:12 PM
Approved By:
Review:
Office of Management and Budget Geoffrey Willig Level 3 OMB Gatekeeper Review Skipped 07/07/2021 2:12 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/07/2021 3:03 PM
County Manager's Office Mark Isackson Level 4 County Manager Review Completed 07/07/2021 4:20 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 07/13/2021 9:00 AM
16.J.4
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