Agenda

Back to Calendar Return

County Administrator's Report 11. 1.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	11/17/2015
Issue: Supplemental Budget Amendment #017 - Sheriff's Department JAG Grant for Crimes Involving Firearms
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #017 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #017, Other Grants and Projects Fund (110), in the amount of $220,158, to recognize proceeds from two Department of Justice Edward Byrne Memorial Justice Assistance Grants (JAG), and to appropriate these funds for the Escambia County Sheriff, "Crimes Involving Firearms" Projects.

BACKGROUND:

The Sheriff's Department has been awarded a total of $220,158 through two Department of Justice JAG Grants, balance of the 2014-DJ-BX-0596 and a new allocation for 2015-DJ-BX-0575. Funds will be used for the Escambia County Sheriff, "Crimes Involving Firearms Projects"; and will primarily cover sworn law enforcement officer's overtime and bike patrols. There are no additional employee positions involved with this grant.

BUDGETARY IMPACT:

This amendment will increase Fund 110 by $220,158.

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 #017