Broward County Commission Regular Meeting

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AI-25331

10.

Meeting Date:	10/03/2017
Director's Name:	Norman Foster
Department:	Management & Budget

Information

Requested Action

MOTION TO ADOPT budget Resolution No. 2017-463 within the Consolidated Dispatch Fund, for the Broward Sheriff's Office, in the amount of $190,000 for the purpose of reallocating funds in preparation for Fiscal Year 2017 close out.

ACTION: (T-10:21 AM) Approved.

VOTE: 7-0. Mayor Sharief was not present during the vote. Commissioner Bogen was not present.

ACTION: (T-10:41 AM) Mayor Sharief requested being shown voting in the affirmative. (Refer to minutes for full discussion.)

VOTE: 8-0.

Why Action is Necessary

Board approval is needed to amend the BSO budget.

What Action Accomplishes

Reallocates $190,000 within the Fiscal Year 2017 Consolidated Dispatch budget.

Is this Action Goal Related

Previous Action Taken

None.

Summary Explanation/Background

Broward Sheriff's Office is requesting a reallocation of $190,000 within the Consolidated Dispatch fund to assist in closing their financial records for Fiscal Year 2017.

Source of Additional Information

Col. Tom Harrington, BSO Dept. of Administration, 954-831-8180
Norman Foster, Director, OMB, 954-357-6346

Fiscal Impact

Fiscal Impact/Cost Summary:

This action will reallocate funds within the existing Fiscal Year 2017 Consolidated Dispatch budget.

Attachments
Exhibit 1 - Budget Reallocation Request
Exhibit 2 - Budget Resolution