Agenda 06/28/2022 Item #16J 1 (BA in the Sheriff's FY2022 General Fund budget)06/28/2022
EXECUTIVE SUMMARY
Recommendation to approve a budget amendment recognizing $1,050,000 in revenues and
expenditures in the Sheriff’s Office FY 2022 General Fund budget.
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OBJECTIVE: To obtain approval of a budget amendment recognizing $1,050,000 in revenues and
expenditures in the Sheriff’s FY 2022 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 $1,050,000 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 attached amendment
to the Sheriff’s General Fund budget.
PREPARED BY: Stephanie Driscoll, Finance Director
APPROVED BY: Kevin Rambosk, Sheriff
DATE: May 12, 2022
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06/28/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.1
Doc ID: 22584
Item Summary: Recommendation to approve a budget amendment recognizing $1,050,000 in
revenues and expenditures in the Sheriff’s Office FY 2022 General Fund budget.
Meeting Date: 06/28/2022
Prepared by:
Title: Sr. Operations Analyst – County Manager's Office
Name: Geoffrey Willig
06/16/2022 9:55 AM
Submitted by:
Title: Deputy County Manager – County Manager's Office
Name: Amy Patterson
06/16/2022 9:55 AM
Approved By:
Review:
Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 06/16/2022 5:02 PM
Office of Management and Budget Laura Wells Additional Reviewer Completed 06/16/2022 5:19 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/17/2022 10:44 AM
Facilities Management Ed Finn Additional Reviewer Completed 06/20/2022 7:15 PM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 06/21/2022 10:08 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/28/2022 9:00 AM
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