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File #: 22-686   
Status: Agenda Ready
In control: OFFICE OF MANAGEMENT AND BUDGET
On agenda: 5/10/2022 Final 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.
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 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.