Agenda

Back to Calendar Return

County Administrator's Report 13. 8.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	08/04/2016
Issue: Supplemental Budget Amendment #220 - Sheriff's Law Enforcement Trust Funds
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #220 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #220, Law Enforcement Trust Fund (121), in the amount of $230,000, to recognize additional revenues from various law enforcement activities, and to appropriate these funds into the Sheriff's Law Enforcement Trust Fund Budget to pay pending invoices for Fiscal Year 2015/2016, as well as sponsorships, non-profit donations, billboards, printing materials (Say no to Drugs, Say no to Crime), Narcotics Unit, investigation funds, and other related law enforcement activities in Escambia County, pursuant to Florida Statute 932.7055.

BACKGROUND:

Per F.S. 932.7055, certain law enforcement activities generate a revenue stream that must be appropriated into the Law Enforcement Trust to be expended by the Sheriff. These funds support various law enforcement related activities as well as donations to local non-profit agencies in Escambia County.

BUDGETARY IMPACT:

This amendment will increase Fund 121 by $230,000.

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#220