TITLE
Title
BUDGET AMENDMENT: REAPPROPRIATION OF SHERIFF'S OFFICE FUNDS AND ADDITIONAL FY27 REVENUE
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SPONSOR
Sponsor
Sheriff Danny H. Rogers (Captain Matt Suits)
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BACKGROUND
Background
This item requests Board approval to amend the FY27 General Fund budget by a total of $166,239 to carry forward previously approved but unspent Sheriff's Office funding from FY26 and to recognize additional FY27 revenue. These funds are restricted to specific purposes, and no additional County funding is required.
The amendment consists of three separate components:
1. Detention, Reentry, and Real Time Crime Center Activities - $140,875
Reappropriates unspent PayTel, Aramark, and federal forfeiture funds and recognizes additional FY27 PayTel revenue to support detention and reentry services and Real Time Crime Center software and equipment.
2. Unauthorized Substance Tax Fund Activities - $21,112
Reappropriates previously approved Unauthorized Substance Tax funds to complete the DWI Task Force vehicle upfit and fund the final year of the CLEAR ProFlex investigative research license.
3. DWI Education Grant - $4,252
Carries forward the remaining balance of a High Point ABC Board grant to support supplies, training, and equipment for the Sheriff's Office DWI education program.
The attached memo provides additional details on the requested action.
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BUDGET IMPACT
Budget Impact
General Fund
$166,239 increase in appropriation to Law Enforcement
$136,239 increase in Appropriated Fund Balance
$30,000 increase in Other Revenues
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REQUESTED ACTION
Requested Action
Amend the General Fund budget ordinance to increase the Law Enforcement appropriation by $166,239, with an equal increase of $136,239 in Appropriated Fund Balance and $30,000 in Other Revenues.
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