Agenda 06/11/2024 Item #16J 1 (Budget Amendment recognizing $1,844,000 in revenues and expenditures in the Sheriff's Office FY2024 General Fund Budget).06/11/2024
EXECUTIVE SUMMARY
Approve a Budget Amendment recognizing $1,844,000 in revenues and expenditures in the Sheriff's Office
FY 2024 General Fund budget.
OBJECTIVE: To obtain approval of a budget amendment recognizing $1,844,000 in revenues and expenditures
in the Sheriff's FY 2024 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 a 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 $1,844,000 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 associated with this Executive
Summary.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and
legality 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 6, 2024
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06/11/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.1
Doc ID: 29018
Item Summary: Approve a Budget Amendment recognizing $1,844,000 in revenues and expenditures in the
Sheriff's Office FY 2024 General Fund budget.
Meeting Date: 06/11/2024
Prepared by:
Title: Management Analyst II – County Manager's Office
Name: Geoffrey Willig
05/24/2024 10:45 AM
Submitted by:
Title: Deputy County Manager – County Manager's Office
Name: Amy Patterson
05/24/2024 10:45 AM
Approved By:
Review:
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/24/2024 11:10 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/24/2024 12:47 PM
Office of Management and Budget Agnieszka Chudy OMB Reviewer Completed 05/29/2024 8:24 AM
County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 06/03/2024 10:50 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/11/2024 9:00 AM
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