Item D17BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: March 21, 2007 Division: Budget & Finance
Bulk Item: Yes X No
Department: OMB
Department Contact: Tina Boan
AGENDA ITEM WORDING:
Approval of a General Fund Transfer for the sheriff : to transfer funds for FY 07 between functional
distributions in accordance with F.S. chapter 30.49 (2) (a).
ITEM BACKGROUND:
N/A
PREVIOUS RELEVANT BOCC ACTION:
Sheriff's Approved FY 07 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 AMOUINT PER MONTH Year
11�APPROVED BY: County Atty N/A urchasing X Risk Management N/A
DOCUMENTATION: Included X To Follow Not Required
DISPOSITION: AGENDA ITEM #
Revised 1/03
Page 1 of 1
Coughlin-Emie
From: Boan-Tina
Sent: Wednesday, February 21, 2007 4:38 PM
To: Coughlin-Emie
Subject: FW: Budget Certificate 2006-07
Attachments: Notebook.jpg; FY 2007 Budget Certificate #2.pdf
Em,
For March
From: Lisa Knowles [mailto:lknowles@keysso.net]
Sent: Wednesday, February 21, 2007 1:57 PM
To: Boan-Tina
Cc: Amy L. Heavilin
Subject: Budget Certificate 2006-07
Tina,
Would you please take the attached Budget Certificate for FY 2006-07 to the March's
BOCC meeting.
Thanks,
Lisa
3/5/2007
Sheriff
.Monroe Country Sheriff's Office
Richard D. Roth, Sheriff
5525 Coffey !Road
ray West, y(orida 33040
(305) 292- 7000 FAX: (305) 292- 7070 1-800-273-COPS
www.keysso.net
SUBSTATIONS
Freeman Substation
20950 Overseas Hwy,
Cudjoe Key, FL 33042
(305)745-3184
FAX (30n 745-3761
MarathonSubstatiou
February 20, 2007
3103 Overseas Hwy.
Marathon, FL 33050
MONROE COUNTY SHERIFF'S OFFICE
(305)289.2430
FAX (305) 289-2497
gU()GET CERTIFICATE
FISCAL YEAR 2006-2007
Islamorsda Substation
87000Overseas Hwy.
A8 required by Chapter 30.49(2)(a), I certify that the proposed budget expenditures is reasonable and
Islamonda FL 33036
necessary for the proper and efficient operations of the Sheriffs Office of Monroe County, Florida, for
(305) 853.7021
the fiscal year beginning October 1, 2006, and ending September 30, 2007.
FAX (305) 953.9372
Roth Building
50 High Point Read
Tavernier, FL 33070
The functional distribution is as follows:
(3m) 853-3211
FAX (305) 8$3-3205
LAW ENFORCEMENT
Personal Services $ 21,436,449
DETENT[ONCENT"
.10
Key west Det. Center
5501 College Road
.30 Operating Expenses 4,240,051
Key West, FL 33040
(305) 293.7300
.60 Capital Outlay 832,371
FAX (305) 293-7353
.90 Contingency
Marathon Del. Facilky
3981 Ocean Terrace
TOTAL $ 26.508,871
Marathon, FL 33050
(305)289.2420
FAX (305) 289-2424
CQRRECTI0N3
Plantation Det. Facility
10 Personal Services $ 11,210,057
53 High Point Road
Plantation Key, FL 33070
5,801,829
(305)853-3266
.30 Operating Expenses
FAX (305) 853.3270
60 Capital Outlay 164,716
SPECIAL OPERATIONS
P.O. Boa 500975
.90 Contingency
Marathon, FL 33030
$ 17,176,602
(305)289-2410
TOTAL
FAX (305) 289.2498
AVIATION DIVISION
10100 Overseas Hwy.
Morathon, FL 33050
(105)289-2777
FAX (303) 289-2776
COMMUNICATIONS
2796 Overseas Hwy.
Maralhon, FL 33050
,
(305)799-2351
1
FAX (305) 289-2493
CATE
6-2007
' SECURITY
Personal Services $ 1,249,927
Operating Expenses 31,971
Capital outlay
Contingency
TOTAL $ 1,281,698
SAFETY
Personal Services
$ 33,896,433
Operating Expenses
10,073,851
Capital Outlay
997,087
Contingency
TOTAL
$