Agenda 12/13/2016 Item #16J5 16.J.5'
12/13/2016
EXECUTIVE SUMMARY
Recommendation for a Budget Amendment to increase current match for the COPS Hiring
(2013ULWX0047)grant award for the Collier County Sheriff's Office in the amount of$160,389.
OBJECTIVE: To increase current match budget for the Collier County Sheriffs Office COPS Hiring
(2013ULWX0047).
CONSIDERATION: On March 11, 2012, the Board approved the Collier County Sheriffs Office
Budget, including using funding from Fund 603 (Crime Prevention Fund) as match for some grants
awards, including the COPS Hiring grant. This is a multiyear grant and we need to increase the current
match by$160,389.
FISCAL IMPACT: A budget amendment is needed in the amount of$160,389 to be able to use Crime
Prevention Funds as the match for the COPS Hiring grant.
GROWTH MANAGEMENT: None.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote
for Board approval. - SRT
RECOMMENDATION: That the Board of County Commissioners (1) approves the necessary budget
amendments.
PREPARED BY: Andrea Marsh,Finance Director
APPROVED BY: Kevin Rambosk, Sheriff
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16.J.5
12/13/2016
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.5
Item Summary: Recommendation for a Budget Amendment to increase current match for the
COPS Hiring (2013ULWX0047) grant award for the Collier County Sheriff's Office in the amount of
$160,389.
Meeting Date: 12/13/2016
Prepared by:
Title: Executive Secretary to County Manager—County Manager's Office
Name: MaryJo Brock
12/02/2016 9:49 AM
Submitted by:
Title: County Manager—County Manager's Office
Name: Leo E. Ochs
12/02/2016 9:49 AM
Approved By:
Review:
County Attorneys Office Scott Teach Level 2 Attorney Review Completed 12/02/2016 11:40 AM
Grants Edmond Kushi Level 2 Grants Review Completed 12/06/2016 11:39 AM
Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 12/06/2016 12:20 PM
Grants Therese Stanley Additional Reviewer Completed 12/06/2016 12:23 PM
County Attorneys Office Jeffrey A.Klatzkow Level 3 County Attorneys Office Review Completed 12/06/2016 1:21 PM
County Manager's Office Leo E.Ochs Level 4 County Manager Review Completed 12/06/2016 2:13 PM
Board of County Commissioners MaryJo Brock Meeting Pending 12/13/2016 9:00 AM
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