Broward County Commission Regular Meeting


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AI-27290 90.       
Meeting Date: 08/14/2018  
Director's Name: Norman Foster
Department: Management & Budget  

Information
Requested Action
MOTION TO ADOPT budget Resolution No. 2018-372 within the General Fund for the Broward Sheriff's Office (BSO) in the amount of $710,507 for the purpose of re-allocating funds from the BSO Reserve for Future Capital Outlay to supplement a $70,093 encumbrance to pay costs for catastrophic inmate medical care, defined as treatment, hospitalization, and transportation to treat an illness or injury incurred after booking which requires medical care at a hospital which exceeds $50,000 per inmate per each injury or illness per contract year between BSO and its contracted inmate health care provider.

(Transferred to the Consent Agenda.)

ACTION:  (T-10:33 AM)  Approved with the Yellow-Sheeted Additional Material, dated Tuesday, August 14, 2018, submitted at the request of the Office of Management and Budget.  (Scrivener’s Error – See County Administrator’s Report: Currently reads: MOTION TO ADOPT … $710,507 for the purpose of re-allocation funds from the BSO Reserve for future Capital Outlay… Should read: … $710,507 for the purpose of re-allocation funds from the County Commission Reserve…  In addition, in the What Action Accomplishes and Summary/Explanation/Background, the same should be reflected in both sections.)
 
VOTE: 9-0.
Why Action is Necessary
Transferring funds from reserves requires approval of the Board of County Commissioners.
What Action Accomplishes
Transfers $710,507 from the BSO Reserve for Future Capital Outlay to the Broward County Sherriff’s Office.
Is this Action Goal Related
Previous Action Taken
None.
Summary Explanation/Background
This motion seeks approval to transfer $710,507 from the BSO Reserve for Future Capital Outlay to the BSO budget for catastrophic inmate healthcare costs in accordance with the 2016 Memorandum of Understanding executed by the BSO and Broward County.
Source of Additional Information
Col. Tom Harrington, BSO Department of Administration, (954) 831-8180
Norman Foster, Director of Office of Management and Budget, (954) 357-6346

Fiscal Impact
Fiscal Impact/Cost Summary:
The current balance in the BSO Reserve for Future Capital Outlay is $17,599,924. Following this action, there will be $16,889,417 remaining in the reserve for Fiscal Year 2018.
 
Attachments
Exhibit 1 - Appropriation Request
Exhibit 2 - Budget Resolution
Additional Material - Information


    

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