Agenda 12/12/2017 Item #16J312/12/2017
EXECUTIVE SUMMARY
Recommendation to authorize a budget amendment to increase current match for the COPS Hiring
(2012ULWX0008) grant award for the Collier County Sheriff’s Office in the amount of $75,000.
OBJECTIVE: To increase current match budget for the Collier County Sheriff’s Office COPS Hiring
(2012ULWX0008).
CONSIDERATIONS: On April 24 2012, the Board approved the Collier County Sheriff's 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 $75,000.
FISCAL IMPACT: A budget amendment is needed in the amount of $75,000 to be able to use Crime
Prevention Funds as the match for the COPS Hiring grant.
GROWTH MANAGEMENT: None.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal
issue, and requires majority vote for approval. -JAK
RECOMMENDATION: That the Board of County Commissioners authorizes the necessary budget
amendment.
PREPARED BY: Andrea Marsh, Finance Director
APPROVED BY: Kevin Rambosk, Sheriff
DATE: December 12, 2017
12/12/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 4214
Item Summary: Recommendation to authorize a budget amendment to increase current match for
the COPS Hiring (2012ULWX008) grant award for the Collier County Sheriff's Office in the amount of
$75,000.
Meeting Date: 12/12/2017
Prepared by:
Title: Executive Secretary to County Manager – County Manager's Office
Name: MaryJo Brock
11/15/2017 9:28 AM
Submitted by:
Title: County Manager – County Manager's Office
Name: Leo E. Ochs
11/15/2017 9:28 AM
Approved By:
Review:
Grants Edmond Kushi Level 2 Grants Review Completed 11/20/2017 9:38 AM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/20/2017 11:28 AM
Office of Management and Budget Laura Wells Additional Reviewer Completed 11/20/2017 12:16 PM
County Attorney's Office Scott Teach Level 3 County Attorney's Office Review Completed 11/21/2017 10:27 AM
Office of Management and Budget Susan Usher Additional Reviewer Completed 11/29/2017 3:17 PM
Grants Therese Stanley Additional Reviewer Completed 12/01/2017 12:54 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 12/01/2017 2:32 PM
Board of County Commissioners MaryJo Brock Meeting Pending 12/12/2017 9:00 AM