Item Text

15. EXPENDITURE OF FUND BALANCE FOR JAIL SURVEILLANCE SYSTEM EQUIPMENT In accordance with A.R.S. §42-17106(B), authorize the following actions: a) Reduce the expenditure authority in the FY2016 Non Departmental (470) Non Departmental Grants Fund (249) Non-recurring budget (0001) by $750,000, and b) Increase the expenditure authority in the FY 2016 Sheriff’s Office (500) Inmate Services Fund (252) Non-Operating (0001) budget by $750,000. The purpose of this expenditure adjustment is to allow the Sheriff’s Office to utilize fund balance to purchase and install jail surveillance system equipment in detention facilities that are used for inmate support programs and services. The net impact to the county budget is zero. Approval of this item will fund the detention security system update and upgrade for PREA (Prison Rape Elimination Act) requirements and will enhance inmate and staff safety in general. This action results in a reduction to the Inmate Services fund balance which is approximately $8.4 million. (C-50-16-050-M-00)

Attachments (1)