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Agenda Item
Clay County Board of County Commissioners | Clay County Administration Building
Tuesday, July 5 10:00 AM |
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| | | | | | | | TO: Finance & Audit Committee
| DATE: 6/22/2016 | | | | | FROM: Elise Gann, Chief Financial Officer, CCSO | | | | | | SUBJECT: Approval of budget transfer out of Law Enforcement Trust Fund Reserve for Contingency in the amount of $45,130.00 into the Contraband Forfeiture Division's budget. The funds are to be used to expend the required donations as per Florida Statute 932, as well as purchase equipment for the Clay County Drug Task Force with Project Generated Income (PGI) funds which expire September 30, 2016.
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| | | | | | | | | BACKGROUND INFORMATION: | The Law Enforcement Trust Fund receives Project Generated Income (PGI) from The Clay County Drug Task Force. These funds are expended according to Florida Statute 932 and the Office of Justice Programs. |
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| | | | | | | | Is Funding Required (Yes/No):
Yes | If Yes, Was the item budgeted (Yes\No\N/A):
Yes |
Funding Source: Law Enforcement Trust Fund to Contraband Forfeiture Division
| Reserves for Contingency |
107-9923-599100 |
($45,130.00) |
| Expenses Other Than Salaries - C/O |
107-4105-549900 |
$29,761.00 |
| Capital Outlay - C/O |
107-4105-564000 |
$15,369.00 |
Sole Source (Yes\No):
No | Advanced Payment (Yes\No):
No |
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| REVIEWERS: | | Department | Reviewer | Action | Date | Comments | | Budget Office | Answerer | Approved | 6/24/2016 - 10:21 AM | AnswerNotes | | County Manager | Answerer | Approved | 7/1/2016 - 3:03 PM | AnswerNotes |
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