File #: 22-1464   
Status: Agenda Ready
In control: OFFICE OF MANAGEMENT AND BUDGET
Agenda Date: 9/20/2022 Final action: 9/20/2022
Title: MOTION TO ADOPT budget Resolution within the General Fund transferring $453,355 from the County Commission Reserve to the Broward Sheriff's Office (BSO) to the Department of Detention operating budget to pay invoices for inmate inpatient care costs.
Attachments: 1. Exhibit 1 - Budget Resolution, 2. Exhibit 2 - Reserve Analysis
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Broward County Commission Regular Meeting
Director's Name: Norman Foster
Department: Office of Management and Budget

Information
Requested Action
title
MOTION TO ADOPT budget Resolution within the General Fund transferring $453,355 from the County Commission Reserve to the Broward Sheriff's Office (BSO) to the Department of Detention operating budget to pay invoices for inmate inpatient care costs.

body
Why Action is Necessary
Transferring funds from reserves requires approval of the Board of County Commissioners

What Action Accomplishes
Transfers $453,355 from the County Commission Reserve to the BSO Department of Detention operating budget to pay invoices for inmate inpatient care costs.

Is this Action Goal Related
No

Previous Action Taken
The Board appropriated $3,108,007 in the BSO Department of Detention reserve for inmate inpatient care costs as part of the Fiscal Year 2022 1st supplemental budget approved on December 14, 2021. On January 25, 2022, the Board approved a Budget Resolution that transferred $1,277,000 from the BSO Department of Detention reserve to the Department of Detention operating budget to pay invoices for inmate inpatient care costs. On May 10, 2022, the Board approved a Budget Resolution that transferred $1,003,250 from the BSO Department of Detention reserve to the Department of Detention operating budget to pay invoices for inmate inpatient care costs.

Summary Explanation/Background
This motion seeks approval to transfer $453,355 from the County Commission Reserve to the BSO Department of Detention operating budget to pay invoices for inmate inpatient care costs.

Source of Additional Information
Colonel James Reyes, BSO Department of Administration, (954) 831-8180
Norman Foster, Director, Office of Management and Budget, (954) 357-6346

Fiscal Impact
Fiscal Impact/Cost Summary
Funding for inmate inpatient care costs will be transferred from the County Commission Reserve to the BSO Department of Detention operatin...

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