Vote: approved

Item Text

15. REVIEW OF SHERIFF'S OFFICE DETENTION FUND FY 2016 BUDGET REQUEST ITEMS OVER THE BASELINE Per the Board approved FY 2016 Budget Guidelines and Priorities, approve allowing the Office of Management and Budget to review and consider the following Detention Fund (255) budget requests of the Sheriff’s Office that are over the baseline: 1) $210,051 in operating funds for org 5007, Bureau of Internal Oversight, Phase 2, personnel ($194,951) and supplies ($15,100). 2) $172,200 in non-recurring funds for org 5007, Bureau of Internal Oversight, Phase 2,supplies ($7,200), capital equipment ($15,000) and vehicles ($150,000). 3) $173,500 in non-recurring funds for org 5111, Central Intake, in capital equipment, for a body scanner. 4) $93,115 in operating funds for org 5134, Distribution, in personnel for market adjustments. 5) $160,792 in operating funds for org 5135, Food Services, in personnel for market adjustments. 6) $260,472 in operating funds for org 5144, Inmate Classification, in personnel for market adjustments. 7) $254,011 in operating funds for org 5084, Jail Intelligence, in personnel for staffing. 8) $155,512 in operating funds for org 5005, Custody Management Bureau, in personnel for a JMS Project Manager. 9) $840,000 in non-recurring funds for org 5135, Food Services, for non-capital equipment ($120,000) and capital equipment ($720,000). 10) $397,000 in non-recurring funds for org 5133, Laundry, for capital equipment. 11) $119,698 in operating funds for org 5143, for SIMS (Sheriff’s Information Management Services) staffing. 12) $39,899 in operating funds for org 5143, SIMS (Sheriff’s Information Management Services), for its SVP Unit (sexually violent persons) for staffing. 13) $119,698 in operating funds for org 5143, SIMS (Sheriff’s Information Management Services), for its VANU (Victims’ assistance and notification unit) for staffing. 14) $905,000 in non-recurring equipment funds for org 5143, SIMS (Sheriff's Information Management Services), for an Interactive Voice Response System Replacement. Lastly, approve OMB review of additional operational spending requests totaling $4,852,574 resulting from increases in overtime, repairs and maintenance charges and general supplies. (C-50-15-061-2-00)