Broward County Commission Regular Meeting

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AI-25047

16.

Meeting Date:	08/22/2017
Director's Name:	Norman Foster
Department:	Management & Budget

Information

Requested Action

MOTION TO ADOPT budget Resolution No. 2017-385 within the General Fund transferring $212,464 from the County Commission Reserve to the Broward Sheriff's Office budget for additional catastrophic inmate healthcare costs.

ACTION: (T-10:19 AM) Approved.

VOTE: 9-0.

Why Action is Necessary

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

What Action Accomplishes

Transfers $212,464 from the County Commission Reserve to the Broward Sheriff's Office for catastrophic inmate healthcare costs.

Is this Action Goal Related

Previous Action Taken

None.

Summary Explanation/Background

This motion seeks approval to transfer $212,464 from the County Commission Reserve to the Broward Sheriff's Office budget for catastrophic inmate healthcare costs in accordance with the Memorandum of Understanding between BSO and Broward County.

Source of Additional Information

Norman Foster, Director of Office of Management and Budget, (954) 357-6346
Col. Tom Harrington, BSO Department of Administration, (954) 831-8180

Fiscal Impact

Fiscal Impact/Cost Summary:

Funding for the additional catastrophic inmate healthcare costs will be transferred from the General Fund County Commission Reserve. After this action, there will be $3,665,840 remaining in the reserve for Fiscal Year 2017.

Attachments
Exhibit 1 - Appropriations Request
Exhibit 2 - Budget Resolution