File #: 20-412   
Status: Agenda Ready
In control: OFFICE OF MANAGEMENT AND BUDGET
Agenda Date: 3/10/2020 Final action: 3/10/2020
Title: MOTION TO ADOPT budget Resolution No. 2020-083 within the General Fund transferring $382,136 from the Department of Detention Reserve to the Broward Sheriff's Office budget for catastrophic inmate healthcare costs incurred in Fiscal Years 2019 and 2020.
Attachments: 1. Exhibit 1 - 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 No. 2020-083 within the General Fund transferring $382,136 from the Department of Detention Reserve to the Broward Sheriff’s Office budget for catastrophic inmate healthcare costs incurred in Fiscal Years 2019 and 2020.

 

body

Why Action is Necessary

Transferring funds from reserves requires approval of the Board of County Commissioners.

 

What Action Accomplishes

Transfers $382,136 from the Department of Detention Reserve to the Broward Sheriff’s Office for catastrophic inmate healthcare costs.

 

Is this Action Goal Related

No

 

Previous Action Taken

None.

 

Summary Explanation/Background

This motion seeks approval to transfer $382,136 from the Broward Sheriff’s Office Department of Detention Reserve to the Broward Sheriff’s Office (BSO) budget in order to pay costs for catastrophic inmate healthcare incurred in Fiscal Years 2019 and 2020.

 

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 Broward Sheriff’s Office Department of Detention Reserve. After this action, there will be $2,617,864 remaining in the reserve for Fiscal Year 2020.