Agenda

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County Administrator's Report 9. 13.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	01/23/2020
Issue: SBA# 028 - Sheriff's Off-Duty Officer Reimbursements, Auto repairs, Public Records, Investigative costs and Misc. Fees
From:	STEPHAN HALL
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #028 - Sheriff's Department, Henrique Dias, Chief Financial Officer - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #028, General Fund (001), in the amount of $25,055, to recognize the Sheriff's off-duty officer, Auto repair, Public Records, Investigative costs, and Miscellaneous reimbursements/fees and to appropriate these funds back into the Sheriff's Administrative Budget to offset related operational expenses.

BACKGROUND:

The Sheriff's Department has received off-duty officer, Auto repairs, Public Records, Investigative, Miscellaneous costs and Reimbursements/fees associated with providing law enforcement and services in Escambia County. An appropriation of $25,055 will be placed back into the Sheriff's General Fund Budget to off-set programmatic costs.

BUDGETARY IMPACT:

This Amendment will increase Fund 001 (General Fund) by $25,055.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Increases and decreases in revenue must be approved by the Board per F.S.129.06 - Execution and amendment of budget.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA#028
SBA#028 Backup