Agenda

Back to Calendar Return

County Administrator's Report 14. 25.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	12/06/2018
Issue: SBA # 028 - Sheriff's Off-Duty Officer Reimbursement, Auto Repair & Misc. Fees
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #028 - 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 $28,504, to recognize the Sheriff's off-duty officer, auto repairs, open records requests, and miscellaneous reimbursements/fees and to appropriate these funds back into the Sheriff's Administrative Budget to offset operational expenses.

BACKGROUND:

The Sheriff's Department has received off-duty officer, auto repairs, open records requests and miscellaneous costs reimbursements/fees associated with providing law enforcement and services in Escambia County. An appropriation of $28,504 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 $28,504.

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#028