Broward County Commission Regular Meeting

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AI-25502

Meeting Date:	10/17/2017
Director's Name:	Norman Foster
Department:	Management & Budget

Information

Requested Action

MOTION TO AMEND Fiscal Year 2017 Broward Sheriff's Office (BSO) budget to reallocate funds within the existing BSO budget, and to authorize the County Administrator to execute all administrative and budgetary actions necessary to implement these changes.

ACTION: (T-10:49 AM) Approved.

VOTE: 9-0.

Why Action is Necessary

Board approval is needed to amend the BSO budget.

What Action Accomplishes

Amends the BSO budget for Fiscal Year 2017.

Is this Action Goal Related

Previous Action Taken

None.

Summary Explanation/Background

Broward Sheriff's Office has requested a transfer within BSO's Fiscal Year 2017 budget to increase the personal services budget in the Consolidated Dispatch Fund to assist them in closing out their financial records.

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:

BSO is transferring $600,000 in their budget from Regional Administration Operating to Regional Communications Personal Services to assist with closing their financial records for Fiscal Year 2017.

Attachments
Exhibit 1 - Reallocation Request