Pinellas County Florida Banner
Share to Facebook Share to Twitter Bookmark and Share
File #: 18-1646A    Version: 1
Type: Informational Report Status: Passed
File created: 10/2/2018 Department: Sheriff's Office
On agenda: 10/23/2018 Final action: 10/23/2018
Title: Receipt and file report of Sheriff's Office grants received and service contracts for the quarter ending September 30, 2018.
Attachments: 1. Sheriff_FY18_4thQtrGrants.ContractsRpt, 2. QuarterlyGrantsAndContractsReport.pdf, 3. FourthQuarterGrantsLettersOnly
Related files: 18-1033A, 18-483A, 17-2261A, 18-1746A
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Subject:

Title

Receipt and file report of Sheriff’s Office grants received and service contracts for the quarter ending September 30, 2018.

label

 

Recommended Action:

Recommended Action

Accept the receipt and file report of Sheriff’s Office grants received and service contracts - payments to the Sheriff for July 1, 2018 to September 30, 2018.

Body

 

Strategic Plan:

Deliver First Class Services to the Public and Our Customers
5.1 Maximize partner relationships and public outreach

 

Summary:

The attached schedule of authorized payments to the Sheriff includes the adopted Fiscal Year 2018 (FY18) budget appropriation of $1,750,000.00. As of September 30, 2018, $1,241,280.00 in grants and $504,140.00 in other agreements were allocated for a total of $1,745,420.00.

 

Background Information:

In an effort to increase efficiency and reduce administrative time in enabling the Sheriff to receive the appropriation related to grant awards received and service contracts, a lump sum was appropriated as part of the budget adoption in an amount commensurate with total awards in past years. The lump sum is not immediately included in the monthly payments to the Sheriff. As new grant awards are received or contracts are negotiated, the Sheriff will provide documentation to the Board and request appropriation from the lump sum. Upon review by the Office of Management and Budget, the monthly payment schedule to the Sheriff will be adjusted accordingly. If the lump sum is exhausted, future grant awards or contracts will be presented to the Board as a Budget Resolution. This process mirrors the process utilized for the Law Enforcement Trust Fund.

 

Fiscal Impact:

Appropriation of $1,750,000.00 is currently budgeted in FY18 for the purpose of processing requests from the Sheriff.  As of September 30, 2018, $1,745,420.00 has been allocated.

 

Staff Member Responsible:

Donald Mello Jr., Management & Budget Manager
Office of Management and Budget

 

Partners:

Pinellas County Sheriff’s Office

 

Attachments:

Quarterly Grants and Contracts Report
Fourth Quarter Grants- Letters Only