Agenda

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County Administrator's Report 13. 5.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	02/18/2016
Issue: Supplemental Budget Amendment #076 - Sheriff's Off Duty Officer, Insurance, and Miscellaneous Reimbursments/Fees
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #076 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #076, General Fund (001), in the amount of $54,195, to recognize the Sheriff's Department 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 #076 appropriates these funds back into the Sheriff's FY15/16 Budget to offset the programmatic costs to his budget.

BUDGETARY IMPACT:

This amendment will increase Fund 001 by $54,195.

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#076