Broward County Commission Regular Meeting

Return to the Search Page Return to the Agenda

AI-27287

57.

Meeting Date:	08/14/2018
Director's Name:	Norman Foster
Department:	Management & Budget

Information

Requested Action

A. MOTION TO ADOPT budget Resolution No. 2018-356 within the BSO Law Enforcement Contracts Fund, for the Broward Sheriff’s Office (BSO), to appropriate revenue in the amount of $300,464 for additional personnel as agreed upon between the BSO and the City of Weston.

ACTION: (T-10:33 AM) Approved.

VOTE: 9-0.

B. MOTION TO ADOPT budget Resolution No. 2018-357 within the BSO Law Enforcement Contracts Fund, for the Broward Sheriff’s Office (BSO), to appropriate revenue in the amount of $246,247 for additional personnel as agreed upon between the BSO and the City of North Lauderdale.

ACTION: (T-10:33 AM) Approved.

VOTE: 9-0.

C. MOTION TO ADOPT budget Resolution No. 2018-358 within the BSO Law Enforcement Contracts Fund, for the Broward Sheriff’s Office (BSO), to appropriate revenue in the amount of $17,000 for emergency vessel repair at Port Everglades.

ACTION: (T-10:33 AM) Approved.

VOTE: 9-0.

D. MOTION TO ADOPT budget Resolution No. 2018-359 within the BSO Fire Rescue Special Purpose Fund, for the Broward Sheriff’s Office (BSO), to appropriate revenue in the amount of $21,180 for additional personnel as agreed upon between the BSO and the City of Dania.

ACTION: (T-10:33 AM) Approved.

VOTE: 9-0.

Why Action is Necessary

Appropriating revenues and reallocating funds within the Broward Sheriff's Office budget requires approval by the Board of County Commissioners.

What Action Accomplishes

A. Appropriates additional revenues within the BSO Law Enforcement Contracts Fund for additional personnel as agreed upon between the BSO and the City of Weston.

B. Appropriates additional revenues within the BSO Law Enforcement Contracts Fund for additional personnel as agreed upon between the BSO and the City of North Lauderdale.

C. Appropriates additional revenues within the BSO Law Enforcement Contracts Fund for emergency vessel repair at Port Everglades.

D. Appropriates additional revenues within the BSO Fire Rescue Special Purpose Fund for additional personnel as agreed upon between the BSO and the City of Dania.

Is this Action Goal Related

Previous Action Taken

None.

Summary Explanation/Background

A. The BSO supports this request to appropriate revenue in the amount of $300,464 for additional personnel as agreed upon between the BSO and the City of Weston.

B. The BSO supports this request to appropriate revenue in the amount of $246,247 for additional personnel as agreed upon between the BSO and the City of North Lauderdale.

C. The BSO supports this request to appropriate revenue in the amount of $17,000 for emergency vessel repair at Port Everglades.

D. The BSO supports this request to appropriate revenue in the amount of $21,180 for additional personnel as agreed upon between the BSO and the City of Dania.

Source of Additional Information

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

Fiscal Impact

Fiscal Impact/Cost Summary:

Funds are available for these actions within the BSO Law Enforcement and Fire Rescue Contracts Funds.

Attachments
Exhibit 1 - Appropriation Request (A)
Exhibit 2 - Appropriation Request (B)
Exhibit 3 - Appropriation Request (C)
Exhibit 4 - Appropriation Request (D)
Exhibit 5 - Budget Resolution (A)
Exhibit 6 - Budget Resolution (B)
Exhibit 7 - Budget Resolution (C)
Exhibit 8 - Budget Resolution (D)