Agenda 05/25/2010 Item #16J 2
Agenda Item No. 16J2
May 25, 2010
Page 1 of 2
EXECUTIVE SUMMARY
Approve a budget amendment recognizing $1,614,100 in revenues and expenditures
in the Sheriff's FY-2010 ~neral Fund budget.
OBJECTIVE: To obtain approval of a budget amendment recognizing $] ,614,100 in
revenues and expenditures in the Sheriff s FY - 20 I 0 General Fund budget.
CONSIDERATIONS: The Sheriffs 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, approximate
cost. Any unspent fees are turned back to the Board after the close of the fiscal year.
FISCAL IMPACT: Funds totaling $1,6]4,100 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 Genera] Fund budget.
GROWTH MANAGEMENT IMPACT: There is no growth management impact.
LEGAL CONSIDERATIONS: None
RECOMMENDATION: That the Board of County Commissioners approves the
attached amendment to the Sheriffs Genera] Fund budget.
Approved By:
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Date:
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Prepared By: C.O.- /L C
Date:
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Item Number:
Item Summary:
Meeting Date:
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Agenda Item No. 16J2
May 25, 2010
Page 2 of 2
16J2
Budget Amendment recognizing revenue and expenditures in Sheriffs FY10 General Fund
budget.
5/25/20109:00:00 AM
Date
Approved By
OMS Coordinator
County Manager's Office
Office of Management & Budget
5/12/20102:30 PM
Approved By
Date
Randy Greenwald
Office of Management &
Budget
Management/Budget Analyst
Office of Management & Budget
5/12/20105:29 PM
Leo E. Ochs, Jr.
Date
Approved By
County Managers Office
County Manager
County Managers Office
5/15/20105:10 PM