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File #: 2025-21121   
Type: Budget Amendment Status: Agenda Ready
File created: 10/23/2025 Meeting Body Board of County Commissioners
On agenda: 11/4/2025 Final action:
Title: Multiple Funds - Sheriff's Office Multiple Cost Centers - $115,548
Attachments: 1. 2026-2-35 $2,254, 2. 2026-2-36 $86,306, 3. 2026-2-37 $4,833, 4. 2026-2-38 $22,155, 5. EM #5 BOCC Hazmat $2254, 6. EM #6 BOCC EMPA $86306, 7. MSTU #6 BOCC HVE $4833, 8. MSTU #7 BOCC DEA $22155

 

SUBJECT:

Title

Multiple Funds - Sheriff’s Office Multiple Cost Centers - $115,548

Body

 

INITIATOR:

DEPARTMENT:

Katrina Neumann, Budget/Finance Commander

Sheriff

 

DESCRIPTION/BACKGROUND:

This request adds funds from the FY 2025-26 DEA Agreement, and FY 2025-26 High Visibility Enforcement Grant to the MSTU budget, and from the FY 2025-26 Emergency Preparedness and Assistance Grant and Hazard Analysis Grant Program to the Emergency Management budget. All funds will be reimbursed to the Board of County Commissioners as they are received.

 

BUDGET/IMPACT:

Increase General Fund appropriation by $88,560 and MSTU for Law Enforcement appropriation by $26,988.

 

RECOMMENDED ACTION:

Recommended action

Approve attached Budget Amendment Resolution.

end