Agenda

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County Administrator's Report 12. 14.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	02/07/2019
Issue: SBA #068 - Sheriff's Off-Duty Officer Reimbursement, Auto Repairs Reimbursement, Investagative Costs, & Misc. Fees
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #068 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #068, General Fund (001), in the amount of $23,404, to recognize the Sheriff's off-duty officer reimbursements, auto repair reimbursements, investigative costs and miscellaneous reimbursements/fees and to appropriate these funds back into the Sheriff's Administrative Budget to offset operational expenses.

BACKGROUND:

The Sheriff's Department has received off-duty officer, auto repair, investagative costs reimbursments and miscellaneous costs reimbursements/fees associated with providing law enforcement and services in Escambia County. An appropriation of $23,404 will be placed back into the Sheriff's General Fund Budget to off-set programmatic costs.

BUDGETARY IMPACT:

This amendment will increase Fund 001 (General Fund) by $23,404.

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#068