Agenda 06/24/2025 Item #16J3 (Budget Amendment recognizing $2,249,600 in revenues and expenditures in the Sheriff's FY2025 General Fund Budget)6/24/2025
Item # 16.J.3
ID# 2025-2215
Executive Summary
Budget Amendment recognizing $2,249,600 in revenues and expenditures in the Sheriff's FY2025 General Fund Budget
OBJECTIVE: To obtain approval of a budget amendment recognizing $2,249,600 in revenues and expenditures in the
Sheriff’s FY 2025 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 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 $2,249,600 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 action.
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
RECOMMENDATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality
and requires majority vote for approval. -JAK
PREPARED BY: Stephanie Driscoll, Finance Director
ATTACHMENTS:
1. Budget Amendment for BCC 6.18.25
2. Executive Summary 6.18.25
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