Recommendation Concerning Supplemental Budget Amendment #177 - Amy Lovoy, Management and Budget Services Department Director
That the Board adopt the Resolution approving Supplemental Budget Amendment #177, General Fund (001) in the amount of $73,381, to recognize reimbursement proceeds from off-duty officers for employment-related expenses, as well as auto insurance and miscellaneous Sheriff's Fees. These funds must now be appropriated back into the Sheriff's Budget to be used to purchase a new server for additional data storage space.
BACKGROUND:
The Sheriff's Office has received various reimbursement proceeds from off-duty officers, insurance, and miscellaneous fees. These funds will be appropriated back into the Sheriff's FY13/14 Budget to purchase a new server to support additional data storage needs for law enforcement activities in Escambia County.
BUDGETARY IMPACT:
This amendment will increase Fund 001 by $73,381.
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.