Agenda 05/26/2015 Item #16J2 I
5/26/2015 16.J.2.
EXECUTIVE SUMMARY
Approve a budget amendment recognizing 61,379,000 in revenues and expenditures in the
/' Sheriff's FY 2015 General Fund budget.
OB]ECTIVEI To obtain approval of a budget amendment recognizing S1,379,000 in revenues and
expenditures in the Sheriff's FY 2015 General Fund budget.
CONSIDERATION: 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 $1,379,000 will be budgeted in various revenue categores and
corresponding personal services and operating expenditure categories. This executive summary has no
impact on the Board's General Fund budget.
GROWTH MANAGEMENT: There is no growth management impact.
RECOMMENDATION: t Board of County Commissioners approves the attached amendment
to the Sheriff's General F ry,,y�
PREPARED BY: / /; G�f/x r
rea Marsh,Fi
APPROVED BY:
Kevin Rambosit,
DATE: May 6,2015
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5/26/2015 16.J.2.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.J.1612.
Item Summary: Recommendation to approve a budget amendment recognizing
$1,379,000 in revenues and expenditures in the Sheriff"s FY2015 General Fund budget.
Meeting Date: 5/26/2015
Prepared By
Approved By
Name: IsacksonMark
Title: Division Director-Corp Fin&Mgmt Svc, Office of Management&Budget
Date: 5/15/2015 10:30:52 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 5/15/2015 10:32:34 AM
Name: TeachScott
Title: Deputy County Attorney, County Attorney
Date: 5/15/2015 11:04:35 AM
Name: CasalanguidaNick
Title: Deputy County Manager, County Managers Office
Date: 5/15/2015 2:12:35 PM
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