Title:
Budget Amendment - Sheriff's Office Special Revenue Fund (Revenue and Expense Increase)
Summary
ACTION:
1. Recognize, receive and appropriate $311,897 from Inmate Commissary revenue to the Sheriff's Office Special Revenue Fund
2. Recognize, receive and appropriate $110,773 from Vocational Facility telephone revenue to the Sheriff's Office Special Revenue Fund
3. Recognize, receive and appropriate $311,350 from concealed handgun permit fees to the Sheriff's Office Special Revenue Fund
4. Recognize, receive and appropriate $52,453 from seized assets to the Sheriff's Office Special Revenue Fund
Staff Contact: Rachel Vanhoy, Sheriff's Office
Presentation: No
BACKGROUND/JUSTIFICATION:
1. All funds collected through Jail commissary operations are to be used for inmate education, library and self-sufficiency programs, as well as, supplies and equipment to support the programs.
2. All funds received from 16.8 percent of commissions from the inmate telephone system are to be used for inmate vocational education programs.
3. The Sheriff's Office share of all funds resulting from the issuance of concealed carry permits will be used for law enforcement purposes only. These funds will be used for the purchase of supplies and equipment as necessary, but will not be used for the purchase of information technology.
4. Funds are generated from seized assets and will allow the Sheriff's Office to enter into contracts and expend money in accordance with the Special Revenue Fund ordinance. Funds will not be used for the purchase of information technology.
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
Increase in non-County revenue and associated expenses of $786,473 in the Sheriff's Office Special Revenue Fund (8521)