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 $1,003,250 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 $1,003,250 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 $3,108,007 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, 20222, the Board approved Budget Resolution No. 2022-035 which 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.
Summary Explanation/Background
This motion seeks approval to transfer $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.
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 $827,757 remaining in the reserve for Fiscal Year 2022.