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Agenda 07/10/2018 Item #16J107/10/2018 EXECUTIVE SUMMARY Recommendation to increase the budgeted donation for the Boy Scouts of America - Southwest Florida Council, Inc., an additional $10,000 for a total $15,000 donation from the Confiscated Trust Funds. _____________________________________________________________________________________ OBJECTIVE: To request that the Board approve the increase to the budgeted donation for the Boy Scouts of America - Southwest Florida Council, Inc. an additional $10,000 for a total $15,000 donation. CONSIDERATION: The Boy Scouts of America - Southwest Florida Council, Inc., pursuant to Section 932.7055 (5)(c) 1 Florida Statutes, is seeking Board authorization for the appropriation of funds to support the Boy Scouts of America - Southwest Florida Council, Inc. The Boy Scouts of America - Southwest Florida Council, Inc. has applied to the Sheriff for appropriation. The Collier County Sheriff's Office (CCSO) requests Board approval to increase to the budgeted donation for the Boy Scouts of America - Southwest Florida Council, Inc. an additional $10,000 for a total $15,000 donation from the Confiscated Trust Funds. The Boy Scouts of America - Southwest Florida Council, Inc.’s objective is to provide youth services. The Scouting program in the Collier County also continues to grow and will serve over 1,400 youth and adult volunteers. Supporting the community Scouting program will insure every youth in Collier County can be afforded the same opportunity to participate in a quality Scouting program. The CCSO requests Board approval to increase to the budgeted donation for the Boy Scouts of America - Southwest Florida Council, Inc. an additional $10,000 for a total $15,000 donation from the Confiscated Trust Funds. This support will benefit the Boy Scouts of America - Southwest Florida Council, Inc. mission. FISCAL IMPACT: A budget amendment is needed in the amount of $10,000 from the Confiscated Trust Fund (602) reserves to increase the budgeted support for the Boy Scouts of America - Southwest Florida Council, Inc. The sources of funding are proceeds from confiscated property. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval. -SRT RECOMMENDATION: That the Board of County Commissioners authorize a budget amendment appropriating $10,000 from the Confiscated Trust Fund (602) reserves to increase the budgeted support for the Boy Scouts of America - Southwest Florida Council, Inc. for a total donation of $15,000. PREPARED BY: Stephanie Driscoll, Assistant Finance Director APPROVED BY: Kevin Rambosk, Sheriff ATTACHMENT(S) 1. Southwest Florida Council Inc - Boy Scouts of America (PDF) 16.J.1 Packet Pg. 2499 07/10/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.1 Doc ID: 6097 Item Summary: Recommendation to increase the budgeted donation for the Boy Scouts of America – Southwest Florida Council, Inc., an additional $10,000 for a total $15,000 donation from the Confiscated Trust Funds. Meeting Date: 07/10/2018 Prepared by: Title: Executive Secretary to County Manager – County Manager's Office Name: MaryJo Brock 06/26/2018 1:19 PM Submitted by: Title: County Manager – County Manager's Office Name: Leo E. Ochs 06/26/2018 1:19 PM Approved By: Review: County Attorney's Office Scott Teach Level 2 Attorney Review Completed 06/26/2018 1:30 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/26/2018 4:56 PM Office of Management and Budget Laura Wells Additional Reviewer Completed 06/26/2018 5:25 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 06/27/2018 10:26 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/28/2018 5:19 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 07/02/2018 10:11 AM Board of County Commissioners MaryJo Brock Meeting Pending 07/10/2018 9:00 AM 16.J.1 Packet Pg. 2500 BOY SCOUTS OF AMERICバ Southwest Florida Council, Inc. Itiol Boy Scout Drirc. Fon Mlcrs. Florida 11907-:ll4 Phone: :19-916-t072 farr 2lq-916-7864 rvrxw.SWFLCouncilBSA o{g Serving the youih tnd volunie€ra of Charlotl., Colli€r, D.3oto, Hendry, LcG, f,anat.c and Sa6sotr CountaGa 4t(ooo March 8. 2018 Sheriff Kevin J. Rambosk Collier County Shcriff s OIIicc 3301 l'amiami Trail, Bldg. J Naples, Florida 34l, 12-4902 re: $ I 5,000 community request Dear Sheriff Rambosk: oo zr-_ tlnrX, e:i 'vr Cr7-i 'fhank you lbr taking the opportunitv to visit rvith me to discuss the Scouting program. The Southrvest Florida Council is most appreciative ofthe Collier County SheriffOlfice's support over the years in many regards from sponsoring a law enforcement post, financial support, assistance with numerous Scouting activities to just being a positive advocate tbr Scouting in the community. We are most grateful for the financial support you are able to provide and are most appreciative of tour consideration again in20l8. We, like many organizations. are operating under financial constrainis so please know your support is making a great impact in Collier Co. for Scouting. Again, funds in 201 5 were used to fund program operalions including special assistance to al-risk youth. Last year this included camperships for Scouts in our Immokalee troop to atlend summer camp. We received $5,000 in 201 7 and would hope to merit your consideration for this amount in 201 8. Thanks for all you and your organization do to make our communities a safer place to live. I look forward to hearing from you in the near future regarding our request. I can be reached on my rnobile phone at 239-207-5366 or by email at Ja_!fg!G@Scoutine.org should you have any further questions. Thank you for your consideration of this most important proposal. rds. 73 /Z- District Executive cell: (239) 207-5366 (〕ilcs 16.J.1.a Packet Pg. 2501 Attachment: Southwest Florida Council Inc - Boy Scouts of America (6097 : Sheriffs Department Boy Scouts of America) SOUTHWEST FLORIDA COUNCIL,30Y SCOUTS O「AMERICA Prepared. For Lile: ESPECIALLY PREPARED F()R The Southwest Florida Council, Boy Scouts of America is rich in tradition of service to youth. The Southwest Florida Council has had exceptional membership groMh in the last decade and has consistently been recognized as one of the premiere councils in America. The Southwest Florida Council includes Lee, Charlofte, Collier, Desoto, Hendry, Manatee and Sarasola counties. The Scouting program is experiencing groMh in all areas and serves over 20.000 youth and adult volunteers in our region. Ihe Scout ng program in lhe Collier Counly also continues to grow and will serue over 1,400 youth and adult volunteers in 2017. To insure lhat the Boy Scouts of America's future is as strong as its' past, it is imperative that adequate camp facilities, equipment, and programs are provided to support our youth and adult volunteers. Over 8570 of our total annual operating budget to support our Scouls and leaders in our region must be self- generated through direct gifts, special fundraising events and other revenue sources The annual operating cosl to support the Scouting program in the Southwest Florida Council is $1 .9 million. Without this critical funding, the Scouting program cannot operate to supporl our youth and leaders in the flrany units across our region. Theannual operaling cost to supporl the Scouting program in Collier County in 20'17 is $389,000. Without this critical funding, the Scouting program cannot operate to suoport our youlh and leaders in the many units across our county. On behalf of the youth and adult volunteers of Collier County we respectfully, submit this request for the Collier County Shetiffs Departmont consideration to support ihe Scouting program with an Eegle Level Gift of $ 15.000 for 2018. This gift would go directly to support all Scouting programs in the county by providing: 1. Youth membership round-up recruitment materials 2. Hispanic/Latino Youth Outreach,t Specisl assislance/scholarships to alrisk youth/fam;lies 3, Youth recognitions and awards 4. Unjt leader training/support 5. Learning for LiIe Character Education School Prcgram in a designated at-risk school. By supponing the community Scouting program you will insure every youth in Collier County can be afforded the same oppoflunity lo padicipate in a quality Scouling pragram. Your consideration of this request is greatly appreciated and you can be assured your investment will expand the program of Scouting to more young people in our community while Cernonstrating sound financial stewardship. 16.J.1.a Packet Pg. 2502 Attachment: Southwest Florida Council Inc - Boy Scouts of America (6097 : Sheriffs Department Boy Scouts of America) l| Southwest Florida Council Collier County ScoutReach lnitiative ,r I l:/Pack 17 Scouts at Pinecrest in lmmokalee race pinewood derby carsl Golden Gate Citv scouts learn about camping, tents, and outdoor cooking! lmmokalee Scouts on their first campout in the woodsl 16.J.1.a Packet Pg. 2503 Attachment: Southwest Florida Council Inc - Boy Scouts of America (6097 : Sheriffs Department Boy Scouts of America)