Agenda

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County Administrator's Report 14. 19.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	05/17/2018
Issue: SBA #100 - Sheriff's Off-Duty Officer Reimbursement, Insurance Proceeds, Auto Repairs, Investigative Costs, Misc. Fees and Auction Proceeds
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #100 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #100, General Fund (001) and Local Option Sales Tax III (LOST) Fund (352), in the amount of $141,311, to recognize the Sheriff's off-duty officer, investigative costs, insurance proceeds, auto repairs, firing range and miscellaneous reimbursements/fees ($42,231) and the proceeds from the sale/auction of older, high mileage vehicles that were purchased with LOST ($99,080) 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 proceeds, auto repairs, firing range, investigative costs and miscellaneous costs reimbursements/fees associated with providing law enforcement and services in Escambia County totaling $42,231 will be placed back into the Sheriff's General Fund Budget to off-set programmatic costs. The Sheriff also sold/auctioned 38 vehicles originally purchased with LOST totaling $99,080, funds will be placed back into the Sheriff's LOST allocation for future vehicles/equipment purchases.

BUDGETARY IMPACT:

This amendment will increase Fund 001 (General Fund) by $42,231 and Fund 352 (LOST III) by $99,080.

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 #100