Agenda 06/14/2011 Item #12B
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6/14/2011 Item 12.8.
EXECUTIVE SUMMARY
Approve a budget amendment recognizing $1,546,000 in revenues and expenditures in the
. Sheriff's FY 2011 General Fund budget.
OBJECTIVE: To obtain approval of a budget amendment recognizing $1,546,000 in revenues and
expenditures in the Sheriffs FY 2011 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, dispatch
services, driver's license facility security, 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, approxixmu:.e
cost. Any unspent fees are turned back to the Board after the close of the fiscal year.
FISCAL IMPACT: Funds totaling $1,546,000 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.
. APPROVED BY:
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DATE: May 16, 2011
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6/14/2011 Item 12.8.
COLLIER COUNTY
Board of County Commissioners
Item Number: 12.B.
Item Summary: Approve a budget amendment recognizing $1,546,000 in revenues and
expenditures in the Sheriff"s FY 2011 General Fund Budget.
Meeting Date: 6/14/2011
Prepared By
Approved By
Name: GreenwaldRandy
Title: Management/Budget Analyst,Office of Management & B
Date: 6/3/2011 10:29:18 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 6/3/2011 3:14:51 PM
Name: OchsLeo
Title: County Manager
Date: 6/5/2011 3:52:48 PM
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