Agenda 05/28/2013 Item #16J4 5/28/2013 16.J.4.
EXECUTIVE SUMMARY
Approve a budget amendment recognizing $1,470,000 in revenues and expenditures in the
Sheriff's FY 2013 General Fund budget.
OBJECTIVE: To obtain approval of a budget amendment recognizing $1,470,000 in revenues and
expenditures in the Sheriff's FY 2013 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 $1,470,000 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: There is no growth management impact.
RECOMMENDATION: T the d of County Commissioners approves the attached amendment
to the Sheriffs General Fu d dg
PREPARED BY: f �(
Andrea Marsh,Fi ance Director
APPROVED BY: J +
Kevin Ra r:•'^' n
DATE: May 9,2013
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5/28/2013 16.J.4.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.1.16.1.4.
Item Summary: Approve a budget amendment recognizing$1,470,000 in revenues and
expenditures in the Sheriff's FY2013 General Fund budget.
Meeting Date: 5/28/2013
Prepared By
Approved By
Name: LehnhardPat
Title: Operations Coordinator,Transportation Administrati
Date: 5/10/2013 11:18:28 AM
Name: GreenwaldRandy
Title: Management/Budget Analyst,Office of Management&B
Date: 5/10/2013 12:02:31 PM
Name: TeachScott
Title: Deputy County Attorney,County Attorney
Date: 5/13/2013 2:09:20 PM
Name: KlatzkowJeff
Title: County Attorney
Date: 5/16/2013 11:21:14 AM
Name: SheffieldMichael
Title: Manager-Business Operations, CMO
Date: 5/16/2013 11:34:23 AM
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