Agenda

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County Administrator's Report 13. 19.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	12/05/2019
Issue: SBA#011 - Sheriff's Off-Duty Officer Reimbursements, Misc. Fees, Auto Repairs, Public Records and Investigation Costs
From:	STEPHAN HALL
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #011, 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 #011, General Fund (001), in the amount of $24,241, to recognize the Sheriffs off-duty officer, miscellaneous reimbursements/fees, auto repairs, public records and investigative costs, and to appropriate these funds back into the Sheriffs Administrative Budget, to offset operational expenses associated with providing law enforcement services in Escambia County.

BACKGROUND:

The Sheriffs Department has received off-duty officer, miscellaneous reimbursements/fees, auto repairs, public records and investigative costs, associated with providing law enforcement and services in Escambia County totaling $24,241. These funds will be placed back into the Sheriffs General Fund Budget to off-set programmatic costs.

BUDGETARY IMPACT:

This Amendment will increase Fund 001 (General Fund) by $24,241.

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#011
SBA#011 Backup Docs