Agenda

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County Administrator's Report 12. 11.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	05/25/2017
Issue: SBA#136 - Sheriff's Off-Duty Officer, Insurance, Miscellaneous Reimbursments/Fees, and Auction of Older Vehicles
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #136 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #136, General Fund (001) and Local Option Sales Tax III (LOST) Fund (352), in the amount of $155,936 to recognize the Sheriff's off-duty officer, insurance, miscellaneous reimbursements/fees ($91,290) and proceeds from the sale/auction of older, high mileage vehicles that were purchased with LOST ($64,646) and to appropriate these funds back into the Sheriff's Administrative Budget to offset operational expenses and the LOST portion back into LOST Project 08SH0018 for future vehicle/equipment purchases.

BACKGROUND:

The Sheriff's Department has received off-duty officer, insurance, and miscellaneous reimbursements/fees associated with providing law enforcement in Escambia County totaling $91,290, funds will be placed back into the Sheriff's General Fund Budget to offset his programmatic costs. The Sheriff also sold/auctioned 7 vehicles originally purchased with LOST totaling $64,646, funds will be placed back into the Sheriff's LOST allocation for future vehicle purchases.

BUDGETARY IMPACT:

This amendment will increase Fund 001 by $91,290 and Fund 352 by $64,646.

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#136