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.