Agenda 08/26/2025 Item #16J 5 (Budget Amendment appropraiting reserves within the Emergency (9-1-1) system Fund for the reimbursement to the Sheriff for 9-1-1 operating expenses)8/26/2025
Item # 16.J.5
ID# 2025-2717
Executive Summary
Recommendation to authorize the execution of a Budget Amendment in the amount of $487,000, to appropriate reserves
within the Emergency (9-1-1) System Fund (1067) for reimbursement to the Sheriff for (9-1-1) operating expenses.
OBJECTIVE: To authorize execution of the budget amendment for $487,000 for (9-1-1) operationing expenses.
CONSIDERATIONS: The Emergency (9-1-1) System Fund (1067) was established to provide for costs associated with
the Emergency 911 telephone system. Revenues are generated from a surcharge to cellular and land-line telephone
users, collected by the telephone company and remitted to the County.
The Collier County Sheriff's Office requires additional funds for FY 2025 emergency (9-1-1) operational expenses.
Funds will be appropriated from reserves to reimburse the Sheriff.
FISCAL IMPACT: A budget amendment in the amount of $487,000 is required to appropriate reserves to reimburse
the Sheriff's department for FY 2025 operational expenses (9-1-1).
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 and
requires a majority vote for approval. -JAK
RECOMMENDATIONS: That the Board of County Commissioners authorize the execution of a Budget Amendment
in the amount of $487,000, to appropriate reserves within the Emergency (9-1-1) System Fund (1067) for
reimbursement to the Sheriff for (9-1-1) operating expenses.
PREPARED BY: Stephanie Driscoll, Finance Director
ATTACHMENTS:
1. Ex Sum BA Fund 911 FY25 Additional Funds signed by county Legal
2. Budget Amendment Updated
3. BCC Documents
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EXECUTIVE SUMMARY
Recommendation to authorize execution of the budget amendment for $487,000 for
additional needed (9-1-1) operational funds.
______________________________________________________________________________
OBJECTIVE: To authorize execution of the budget amendment for $487,000 for additional
needed (9-1-1) operational funds.
CONSIDERATION: The Collier County Sheriff's Office needs additional funds for operational
expenses (9-1-1).
FISCAL IMPACT: A budget amendment for $487,000 to be able to cover operational expenses (9-1-1).
GROWTH MANAGEMENT: None.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal
issues and requires a majority vote for approval. -JAK
RECOMMENDATION: That the Board of County Commissioners (1) authorize execution of the
budget amendment for the 9-1-1 operational funds.
PREPARED BY: Stephanie Driscoll, Finance Director
APPROVED BY: Kevin Rambosk, Sheriff
DATE: August 11, 2025
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