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File #: 2025-21092   
Type: Budget Amendment Status: Agenda Ready
File created: 10/21/2025 Meeting Body Board of County Commissioners
On agenda: 11/4/2025 Final action:
Title: Multiple Funds - Sheriff's Office Multiple Cost Centers - $673,402
Attachments: 1. 2026-2-25 $122, 2. 2026-2-26 $42,716, 3. 2026-2-27 $240,417, 4. 2026-2-28 $343,002, 5. 2026-2-29 $47,145, 6. Bailiff #1 Project 005 Hurr Milton $122, 7. EM #4 Project 005 Hurr Milton Project 045 Hurr Helene - $42716, 8. Jail #3 BOCC vehicles sold Project 005 Hurr Milton $240417, 9. MSTU #5 BOCC Project 005 045 insurance proceeds $343002, 10. Regular #1 BOCC Project 005 045 Metal Pallet Sale $47145, 11. Bailiff #1 Backup, 12. EM #4 Backup, 13. Jail #3 Backup, 14. MSTU #5 Backup, 15. Regular #1 Backup

 

SUBJECT:

Title

Multiple Funds - Sheriff’s Office Multiple Cost Centers - $673,402

Body

 

INITIATOR:

DEPARTMENT:

Katrina Neumann, Budget/Finance Commander

Sheriff

 

DESCRIPTION/BACKGROUND:

This request allocates additional funds to the Bailiff, Regular, MSTU, Jail, and Emergency Management budgets from Project 005 - Hurricane Milton, Project 045 - Hurricane Helene, and various revenue sources, including pallet, metal, vehicle sales, and insurance proceeds, to support ongoing operational needs.

 

BUDGET/IMPACT:

Increase General Fund appropriation by $283,133, Fine and Forfeiture Fund appropriation by $47,267, and MSTU for Law Enforcement appropriation by $343,002.

 

RECOMMENDED ACTION:

Recommended action

Approve attached Budget Amendment Resolution.

end