Recommendation Concerning Supplemental Budget Amendment #028 - Stephan Hall, Budget Manager, Management and Budget Services
That the Board adopt the Resolution approving Supplemental Budget Amendment #028, General Fund (001), in the amount of $28,504, to recognize the Sheriff's off-duty officer, auto repairs, open records requests, 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 repairs, open records requests and miscellaneous costs reimbursements/fees associated with providing law enforcement and services in Escambia County. An appropriation of $28,504 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 $28,504.
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.