Agenda 06/25/2019 Item #16J 1 (Sheriff's FY19 General Fund BA )06/25/2019
EXECUTIVE SUMMARY
Recommendation to approve a budget amendment recognizing $1,589,400 in revenues and
expenditures in the Sheriff’s FY2019 General Fund budget.
OBJECTIVE: To obtain approval of a budget amendment recognizing $1,589,400 in revenues
and expenditures in the Sheriff’s FY2019 General Fund budget.
CONSIDERATIONS: 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 $1,589,400 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 IMPACT: There is no growth management impact.
RECOMMENDATION: That the Board of County Commissioners approves the attached
amendment to the Sheriff’s General Fund budget.
Prepared by: Stephanie Driscoll, Assistant Finance Director
Approve by: Kevin Rambosk, Sheriff
Date: June 25, 2019
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06/25/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.1
Doc ID: 9292
Item Summary: Recommendation to approve a budget amendment recognizing $1,589,400 in
revenues and expenditures in the Sheriff's FY2019 General Fund budget.
Meeting Date: 06/25/2019
Prepared by:
Title: Executive Secretary to County Manager – County Manager's Office
Name: MaryJo Brock
06/11/2019 10:04 AM
Submitted by:
Title: County Manager – County Manager's Office
Name: Leo E. Ochs
06/11/2019 10:04 AM
Approved By:
Review:
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/12/2019 10:18 AM
Office of Management and Budget Laura Wells Additional Reviewer Completed 06/13/2019 8:35 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/14/2019 11:29 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 06/16/2019 4:15 PM
Board of County Commissioners MaryJo Brock Meeting Pending 06/25/2019 9:00 AM
16.J.1
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