Broward County Commission Regular Meeting
Director's Name: Norman Foster
Department: Office of Management and Budget
Information
Requested Action
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MOTION TO ADOPT budget Resolution No. 2020-505 within the General Fund transferring $523,058 from the Broward Sheriff’s Office Department of Detention reserve to the Department of Detention operating budget to pay invoices for inmate inpatient care costs incurred in Fiscal Years 2018, 2019, and 2020.
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Why Action is Necessary
Transferring funds from reserves requires approval of the Board of County Commissioners.
What Action Accomplishes
Transfers $523,058 from the BSO Department of Detention reserve to the Department of Detention operating budget to pay invoices for inmate inpatient care costs incurred in Fiscal Years 2018, 2019, and 2020.
Is this Action Goal Related
No
Previous Action Taken
As part of the Fiscal Year 2020 1st supplemental budget, the Board appropriated $3,000,000 in the BSO Department of Detention reserve for inmate inpatient care costs. The Board subsequently adopted budget resolutions on March 10, May 19, and August 25, 2020, which transferred a total of $2,387,935 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 $523,058 from the BSO Department of Detention reserve to the Department of Detention operating budget to pay invoices for inmate inpatient care costs incurred in Fiscal Years 2018, 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 BSO’s Department of Detention reserve. After this action, there will be $89,007 remaining in the reserve for Fiscal Year 2020.