File #: 22-1465   
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 BSO-Law Enforcement Contracts Fund, for the Broward Sheriff's Office (BSO), in the amount of <$9,075,487> to reduce budgeted expenditures to reflect an anticipated under-collection of revenue associated with Special Detail in Fiscal Year 2022.
Attachments: 1. Exhibit 1 - BSO Request, 2. Exhibit 2 - Budget Resolution
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 BSO-Law Enforcement Contracts Fund, for the Broward Sheriff’s Office (BSO), in the amount of <$9,075,487> to reduce budgeted expenditures to reflect an anticipated under-collection of revenue associated with Special Detail in Fiscal Year 2022.

 

body

Why Action is Necessary

Board approval is needed to amend the BSO budget.

 

What Action Accomplishes

Reduces the BSO-Law Enforcement Contracts Fund by <$9,075,487> to reflect an anticipated under-collection of revenue associated with Special Detail in Fiscal Year 2022.

 

Is this Action Goal Related

No

 

Previous Action Taken

None.

 

Summary Explanation/Background

Reduces the BSO-Law Enforcement Contracts Fund by <$9,075,487> to reflect an anticipated under-collection of revenue associated with Special Detail in Fiscal Year 2022.

 

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

This action will decrease the Fiscal Year 2022 BSO-Law Enforcement Contracts Fund budget by <$9,075,487>.