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7.L Budget Amendment 016 - Sheriff Roy Raymond - Out -of - County Prisoner Revenue The Board reviewed a Memorandum ofMarch 14, 2001and a letter of March 9, 2001: TO: Members of the Board of County Commissioners DATE: March 14, 2001 SUBJECT: Sheriff Out -of -County Prisoner Revenue Budget Amendment 016 THROUGH: Joseph A. Baird Assistant County Administrators FROM: Jason E. Brown Budget Manager Description and Conditions The Sheriff's Department has requested a budget amendment for Out -of -County Prisoner revenues for the current fiscal year (see attached letter dated March 9, 2001). This request is for an amendment of $544,773, which would include actual prisoner revenues for October 2000 through February 2001 estimated revenues for the remainder of FY 2000/01, and additional funds from the school district. Prison revenues from other counties has dropped off considerably this year. Therefore, the Sheriff is utilizing excess federal prisoner revenues to fund the difference. Additionally, the Indian River County School District will provide the department $16 923 for funding startup costs of a COPS In Schools Grant. The attached entry appropriates funding for this request. Recommendation Staff recommends that the Board of County Commissioners approve the attached budget amendment. Distribution Roy Raymond, Sheriff Harry Hall, Comptroller Attachments Letter from Sheriff, dated March 9, 2001 March 20, 2001 BK Indian River County Approved Date Administrator Legal Budget Department Risk Management 4e