Recommendation Concerning Supplemental Budget Amendment #191, Sheriff's Department, Henrique Dias, Chief Financial Officer - Amber McClure, Chief Budget Officer, Management and Budget Services

That the Board adopt the Resolution approving the Supplemental Budget Amendment #191, General Fund (001), in the amount of $24,722, to recognize the Sheriff's off-duty officer, miscellaneous reimbursements/fees, auto repairs, auto insurance, public records and investigative costs, and to appropriate these funds back into the Sheriff's Administrative Budget, to offset operational expenses associated with providing law enforcement services in Escambia County. 
 

Fund Number	Fund Name	Account Name	Account Code	Amount
001	General Fund	Misc. Sheriff Fees	369939	$  7,200
001	General Fund	Investigative Costs	341525	$     271
001	General Fund	Reimbursements/EDE	369401	$17,251
TOTAL				$24,722
Fund Number	Fund Name	Cost Center Code Title	Account Code/Title	Amount
001	General Fund	540101/Administration	59703/Operating Exp.	$24,722
TOTAL				$24,722

The Sheriff's Department has received off-duty officer, auto repairs, auto insurance, public records, investigative costs, miscellaneous costs and reimbursement/fees associated with providing law enforcement and services in Escambia County. An appropriation of $24,722 will be placed back into the Sheriff's General Fund Budget to off-set programmatic costs.