Agenda 06/13/2023 Item #16J1 (Budget Amendment - Sheriffs Office FY 2023 General Fund Budget - $1,170,000.00)16.J.1
06/13/2023
EXECUTIVE SUMMARY
Recommendation to approve a Budget Amendment recognizing $1,170,000 in revenues and expenditures in
the Sheriffs Office FY 2023 General Fund budget.
OBJECTIVE: To obtain approval of a budget amendment recognizing $1,170,000 in revenues and expenditures in
the Sheriffs FY 2023 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, 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 $1,170,000 will be budgeted in various revenue categories and corresponding
personal services and operating expenditure categories within Sheriffs Office Fund (0040). This executive
summary has no impact on the Board's General Fund budget.
GROWTH MANAGEMENT IMPACT: None.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues and
requires majority vote for approval. -JAK
RECOMMENDATION: To approve the attached Budget Amendment to the Sheriffs General Fund budget.
PREPARED BY: Stephanie Driscoll, Finance Director
APPROVED BY: Kevin Rambosk, Sheriff
DATE: April 24, 2023
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16.J.1
06/13/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.11
Doc ID: 25620
Item Summary: Recommendation to approve a Budget Amendment recognizing $1,170,000 in revenues and
expenditures in the Sheriffs Office FY 2023 General Fund budget.
Meeting Date: 06/13/2023
Prepared by:
Title: Management Analyst II — County Manager's Office
Name: Geoffrey Willig
05/22/2023 10:16 AM
Submitted by:
Title: Accountant, Senior — Office of Management and Budget
Name: Christopher Johnson
05/22/2023 10:16 AM
Approved By:
Review:
Office of Management and Budget
Office of Management and Budget
County Attorney's Office
Office of Management and Budget
County Manager's Office
Board of County Commissioners
Debra Windsor Level 3 OMB Gatekeeper Review
Agnieszka Chudy Additional Reviewer
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Christopher Johnson Additional Reviewer
Amy Patterson Level 4 County Manager Review
Geoffrey Willig Meeting Pending
Completed
05/22/2023 10:20 AM
Completed
05/26/2023 11:04 AM
Completed
05/26/2023 4:15 PM
Completed
05/31/2023 12:34 PM
Completed
06/05/2023 11:42 AM
06/13/2023 9:00 AM
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