Agenda 12/10/2024 Item #16J 8 (Budget Amendment to icrease current funding for the Collier County Sherriff's General Fund in the amount of $1.5M in order to cover Overtime, the benefits on Overtime, and operating expenses related to Hurricane Milton)12/10/2024
Item # 16.J.8
ID# 2024-2170
Executive Summary
Recommendation to authorize the execution of a Budget Amendment to increase current funding for the Collier County
Sheriff’s General Fund (Law Enforcement) in the amount of $1.5M in order to cover Overtime, the benefits on Overtime,
and operating expenses related to Hurricane Milton.
OBJECTIVE: Recommendation to authorize execution of the budget amendment to increase current funding for the
Collier County Sheriff’s General Fund (Law Enforcement) in the amount of $1.5M in order to cover Overtime, the
benefits on Overtime, and operating expenses related to Hurricane Milton.
CONSIDERATIONS: Due to Hurricane Milton, the Sheriff’s Office does not have the funding to cover the Overtime,
the benefits on Overtime, and operating expenses accrued during Hurricane Milton in the allocated FY25 budget.
Deputies have been working continuous shifts providing safety and security to Collier County. The Sheriff’s Office is
preparing a claim to FEMA for reimbursement of force labor account costs which will be submitted soon. When FEMA
reimbursement is made to the CCSO those funds will be returned to the county government.
FISCAL IMPACT: A Budget Amendment in the amount of $1.5M is needed from the Fund 0001 General Funds.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues at this time
and requires majority vote for approval. -JAK
RECOMMENDATIONS: To authorize the execution of a Budget Amendment from 0001 General Funds.
PREPARED BY: Stephanie Driscoll, Finance Director
APPROVED BY: Kevin Rambosk, Sheriff
ATTACHMENTS:
1. CCSO Hurricane Milton BA packet
2. BA Hurricane Milton
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