Agenda 06/24/2014 Item #16J66/24/2014 16.J.6.
EXECUTIVE SUMMARY
Approve a budget amendment recognizing $1,402,500 in revenues and expenditures in the
Sheriff's FY 2014 General Fund budget.
OBJECTIVE: To obtain approval of a budget amendment recognizing $1,402,500 in revenues and
expenditures in the Sheriff's FY 2014 General Fund budget.
CONSIDERATION: The Sheriffs Office its 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 hack to the Board after
the close of the fiscal year.
FISCAL IMPACT: Funds totaling $1,402,500 will be budgeted in various revenue categories and
corresponding personal services and operating expenditure categories. This executive summary has no
impact on the Board's General Fund budget.
GROWTH MANAGEMENT: Thee: is no growth management impact.
That tl e Board f County Commissioners approves the attached amendment
to the Sheriff's
PREPARED BY: LN!I-A WLEPS • . I NE— T "/
Andrea Marsh, Finance Director
APPROVED BY:
Kevin Rambosk, Shen
DATE: May 29, 2014
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6/24/2014 16.J.6.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.1611616.
Item Summary: Recommendation to approve a budget amendment recognizing
$1,402,500 in revenues and expenditures in the Sheriff "s FY2014 General Fund budget.
Meeting Date: 6/24/2014
Prepared By
Approved By
Name: LehnhardPat
Title: Operations Coordinator, Office of Management & Budget
Date: 6/11/2014 11:23:48 AM
Name: IsacksonMark
Title: Director -Corp Financial and Mngmt Svs, Office of Management & Budget
Date: 6/12/2014 4:49:07 PM
Name: DurhamTim
Title: Executive Manager of Corp Business Ops,
Date: 6/16/2014 2:34:36 PM
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