Item C8 BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: February 19, 2014 Division: County Administrator
Bulk Item: Yes X No Department: OMB
Department Contact: Christina Brickell x4466
AGENDA ITEM WORDING:
Approval of a General Fund Transfer for the sheriff. to transfer funds for FY 14 between functional
distributions in accordance with F.S. chapter 30.49 (2) (a).
ITEM BACKGROUND:
N/A
PREVIOUS RELEVANT BOCC ACTION:
Sheriffs Approved FY 14 Budget.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N/A BUDGETED: Yes No
COST TO COUNTY: N/A SOURCE OF FUNDS: N/A
REVENUE PRODUCING: Yes— No X AMOUNT PER MONTH Year
APPROVED BY: County Atty N/A '/Purchasin2 X Risk Management N/A
.........41"
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DOCUMENTATION: Included X To Follow - Not Required
DISPOSITION: AGENDA ITEM#_
Revised 1/03
RICHARD A.
SHFRIFIF
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January 31,2014
MONROE COUNT(SHERIFF'S OFFICE
BUDGET CERTIFICATE
FISCAL YEAR 2013-2014
As required by Chapter 30.49(2)(a), I certify that the proposed budget expenditures is reasonable and
necessary for the proper and efficient operations of the Sheriffs Office of Monroe County, Florida,for
the fiscal year beginning October 1,2013, and ending September 30, 2014.
The functional distribution is as follows:
Original Budget Final
LAW ENFORCEMENT Budget Amendment Budget
.10 Personal Services $ 19,771,750 19,771,750.00
.30 Operating Expenses 3,438,784 3,438,784.00
.60 Capital Outlay 844,371 1,500,000.00 2,344,371.00
.90 Other Uses 100,000 - 100,000.00
TOTAL $ 24,154,905 $ 1,500,000 $ 25,654,905
CORRECTIONS
.10 Personal Services $ 12,172,418 12,172,418.00
30 Operating Expenses 6,478,602 6,478,602.00
60 Capital Outlay 75,000 75,000,00
.90 Other Uses 20,000 20,000.00
TOTAL $ 18,746,020 - 18,746,020.00
5525 COLLEGE ROAD KEY WIST, F1,53040
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Page 2 BUDGET CERTIFICATE
FISCAL YEAR 2013-2014
COLPRT SEQUIRIT)r
.10 Personal Services $ 1,468,048 1,468,048.00
.30 Operating Expenses 29,515 29,515.00
.60 Capital Outlay
.90 Contingency
................................
TOTAL $ '1:,49md'11563 1,497,563,100
SAFIE"inr
.......................................-
'10 Personal Services $ 33,412,216 $ $ 33,412,216
.30 Operating Expenses 9,946,901 9,946,901
.60 Capital Outlay 919,371 1,500,000 2,419,371
.90 Contingency '120,0100 - 120,000
TOTAL $ 44,398,488 $ 1,500,000 $ 45,898,488
......................................... ...............
Respectfu mi
Richard A. Ramsay
Sheriff of Monroe County