Agenda

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County Administrator's Report 13. 15.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	06/03/2014
Issue: Supplemental Budget Amendment #177 - Sheriff's Off-Duty Officer, Insurance, and Fee Reimbursements
From:	Amy Lovoy
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #177 - Amy Lovoy, Management and Budget Services Department Director

That the Board adopt the Resolution approving Supplemental Budget Amendment #177, General Fund (001) in the amount of $73,381, to recognize reimbursement proceeds from off-duty officers for employment-related expenses, as well as auto insurance and miscellaneous Sheriff's Fees. These funds must now be appropriated back into the Sheriff's Budget to be used to purchase a new server for additional data storage space.

BACKGROUND:

The Sheriff's Office has received various reimbursement proceeds from off-duty officers, insurance, and miscellaneous fees. These funds will be appropriated back into the Sheriff's FY13/14 Budget to purchase a new server to support additional data storage needs for law enforcement activities in Escambia County.

BUDGETARY IMPACT:

This amendment will increase Fund 001 by $73,381.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires increases and decreases in revenues to be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA#177