Agenda

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County Administrator's Report 3.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	01/04/2018
Issue: SBA #030 - Sheriff's Department Justice Assistance Grant (JAG) Funds
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #030 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #030, Other Grants and Projects Fund (110), in the amount of $141,950, to recognize Grant proceeds from Fiscal Year 2016/2017 Budget to Fiscal Year 2017/2018, for a Department of Justice Edward Byrne Memorial Justice Assistance Grant for the Escambia County Sheriff's Department, for sworn officer overtime pay and fringe benefits associated with street level crime prevention bike patrol activities.

BACKGROUND:

Escambia County Sheriff's Department was awarded the Department of Justice Edward Byrne Memorial Justice Grant (2016-DJ-BX-1080) for street level crime prevention activities on 08/18/2016. These funds were to be used for salaries for officers to do additional bike patrols in areas or communities with increased calls for service from the Sheriff's department. No expenditures were made during FY2016/17 budget year. This resolution moves these funds into the current FY2017/18 Budget year for overtime and fringe benefits.

BUDGETARY IMPACT:

This amendment will increase Fund 110 (Other Grants and Projects Fund) by $141,950.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires increases and decreases in revenue to be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA#030