Recommendation Concerning Supplemental Budget Amendment #072 - Stephan Hall, Budget Manager, Management and Budget Services
That the Board adopt the Resolution approving Supplemental Budget Amendment #072, General Fund (001), in the amount of $103,769, to recognize the Sheriff's off-duty officer, insurance, and miscellaneous reimbursements/fees, and to appropriate these funds to offset operating expenses in the Sheriff's Budget associated with these programmatic costs.
BACKGROUND:
The Sheriff's Department has received off-duty officer, insurance, and miscellaneous reimbursements/fees associated with providing law enforcement in Escambia County. SBA#072 appropriates these funds back into the Sheriff's FY16/17 Budget to offset the programmatic costs to his budget.
BUDGETARY IMPACT:
This amendment will increase Fund 001 by $103,769.
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.