File #: 21-1508   
Status: Agenda Ready
In control: OFFICE OF MANAGEMENT AND BUDGET
Agenda Date: 9/21/2021 Final action: 9/21/2021
Title: MOTION TO ADOPT budget Resolution No. 2021-443 within the General Fund transferring $1,070,000 from the Broward Sheriff's Office (BSO) Department of Detention reserve to the Department of Detention operating budget to pay invoices for inmate inpatient care costs.
Attachments: 1. Exhibit 1 - Appropriation 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 No. 2021-443 within the General Fund transferring $1,070,000 from the Broward Sheriff's Office (BSO) Department of Detention reserve 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 $1,070,000 from the BSO Department of Detention reserve to the 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 $3,089,007 in the BSO Department of Detention reserve for inmate inpatient care costs as part of the Fiscal Year 2021 1st supplemental budget approved on December 8, 2020.

On January 26, 2021, the Board transferred $1,000,000 from the BSO Department of Detention reserve to the Department of Detention operating budget to pay invoices for inmate inpatient care costs.

On June 15, 2021, the Board transferred $911,000 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 $1,070,000 from the BSO Department of Detention reserve to the 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 BSO's Department of Detention reserve. After this action, there will be $108,007 remaining in the reserve fo...

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