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Agenda 11/10/2020 Item #16J 1 (Budget Amendment - Sheriff's Office communication capital equipment)16.J.1 11/10/2020 EXECUTIVE SUMMARY Recommendation to authorize execution of the budget amendment for $117,300 for FY20 Sheriff's Office 9-1-1 communications capital equipment. OBJECTIVE: To authorize execution of the budget amendment for $117,300 for FY20 communications capital equipment needed to pay final claim. CONSIDERATION: The Collier County Sheriffs Office needs to get reimbursed for the final FY20 claim expenses. FISCAL IMPACT: A budget amendment for $117,300 to be able to move expenses from personnel services, operating and reserves. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues, and requires majority vote for approval. -JAK RECOMMENDATION: That the Board of County Commissioners authorize execution of the budget amendment for the 9-1-1 communications capital equipment. PREPARED BY: Stephanie Driscoll, Finance Director APPROVED BY: Kevin Rambosk, Sheriff DATE: November 10, 2020 Packet Pg. 1995 16.J.1 11/10/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.1 Doe ID: 14132 Item Summary: Recommendation to authorize execution of the budget amendment for $117,300 for FY20 Sheriffs Office 9-1-1 communications capital equipment. Meeting Date: 11/10/2020 Prepared by: Title: Executive Secretary to County Manager — County Manager's Office Name: MaryJo Brock 11/03/2020 9:52 AM Submitted by: Title: County Manager — County Manager's Office Name: Leo E. Ochs 11/03/2020 9:52 AM Approved By: Review: Office of Management and Budget County Attorney's Office Budget and Management Office County Manager's Office Board of County Commissioners Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Mark Isackson Additional Reviewer Leo E. Ochs Level 4 County Manager Review MaryJo Brock Meeting Pending Completed 11/03/2020 9:58 AM Completed 11/03/2020 11:28 AM Completed 11/03/2020 1:02 PM Completed 11/04/2020 11:35 AM 11/10/2020 9:00 AM Packet Pg. 1996