Agenda

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County Administrator's Report 13. 11.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	06/21/2018
Issue: SBA # 136 - Sheriff's Off-Duty Officer Reimbursements, Insurance Proceeds, Auto Repairs, & Misc. Fees
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), in the amount of $53,640, to recognize the Sheriff's off-duty officer, insurance proceeds, auto repairs, and miscellaneous reimbursements/fees and to appropriate these funds into the Sheriff's Administrative Budget to offset operational expenses.

BACKGROUND:

The Sheriff's Department has received off-duty officer, insurance proceeds, auto repairs, and miscellaneous costs reimbursements/fees associated with providing law enforcement and related services in Escambia County totaling $53,640, which will be placed into the Sheriff's General Fund Budget to off-set programmatic costs.

BUDGETARY IMPACT:

This amendment will increase Fund 001 (General Fund) by $53,640.

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