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CCSO Letter 10/29/2025 Cw*TY v **** syffie � hEv1N October 29, 2025 �@gg9 . Q Honorable Burt Saunders, Chairman ocj 2 9 2025 Board of County Commissioners 3299 Tamiami Trail East COWER COO BOARD OF COUNT(coons Naples, FL 34112 RE: Fiscal Year 2024-2025 Surplus Funds Dear Chairman Saunders: Enclosed please find the Sheriff's Office check #251778 in the amount of $1,020,083.25 which represents the funds not expended from the FY2025 budget. On June 1,2025 the CCSO reimbursement rate with ICE increased significantly, this combined with a significant increase in the housing days in the final quarter of FY2025, created a surplus. Additionally, we returned $2,500,000.00 in excess funds on August 1st as a result of previously identified savings and efficiencies in the FY2025 budget. And, as is done every year, $1,028,635.67 in interest earned during FY2025 was returned to the Board. The return of these funds continues to demonstrate the administration of the Sheriff's Office in a fiscally responsible manner through agency-wide awareness of and participation in cost control efforts. Operating within budget constraints continues to be a challenge to both local governments and law enforcement. We continue to strive to meet the expectations of the citizens of Collier County by providing the highest level of law enforcement services within the allocated budget. Respectfully, Kevin . ambosk, Sheriff Collier County, Florida cc: Board of County Commissioners Amy Patterson, County Manager Edward Finn, Deputy County Manager Crystal Kinzel, Clerk of Circuit Court Stephanie Driscoll, CCSO Finance Director SERVICE TO OTHERS BEFORE SELF Collier County Sheriff's Office 13319 Tamiami Trail East Naples, FL 34112 1239-252-9300 ( colliersheriff.org