Item Coversheet

AGENDA ITEM


2/19/2025
Board Meeting Room




REQUESTED BY:
Funds #: 203
Dept. #: TBD
Dept. Name: Sheriff
Director: Ross Teeple
 
BRIEF DESCRIPTION OF AGENDA ITEM AND REQUESTED BOARD ACTION:

Discussion/approval/disapproval to accept the FY 24/25 Local Border Support appropriation between the Department of Public Safety and Pinal County, through the Pinal County Board of Supervisors beginning July 1, 2024, ending June 30, 2026, for $1,110,992.39. This grant will be used by the Sheriff’s Office Anti-Smuggling Unit to deter and apprehend any individuals who are charged with drug trafficking, human smuggling, illegal immigration and other border-related crimes and support overtime for the mechanics in the aviation unit. Acceptance approves an amendment to the FY 24/25 budget to transfer reserve appropriation from Fund 213 (Grants/Project Contingency) to Fund 203 (Sheriff's Grants) to increase revenue and expenditure appropriations. The appropriation is a pro-rated amount. The remaining amount will be budgeted in FY 25/26. There is no impact on the General Fund. (Ross Teeple)



 

BRIEF DESCRIPTION OF THE FISCAL CONSIDERATIONS AND/OR EXPECTED FISCAL IMPACT OF THIS AGENDA ITEM:
Acceptance approves an amendment to the FY 24/25 budget to transfer reserve appropriation from Fund 213 (Grants/Project Contingency) to Fund 203 (Sheriff's Grants) to increase revenue and expenditure appropriations. The appropriation is a pro-rated amount. The remaining amount will be budgeted in FY 25/26. There is no impact on the General Fund.

 

BRIEF DESCRIPTION OF THE EXPECTED PERFORMANCE IMPACT OF THIS AGENDA ITEM:


 

 MOTION:
 
Approve as presented.
 

 

 

 ATTACHMENTS
 

Click to download
 

ATTACHMENTS:
Description
BOS Board Request
Agreement - Local Border Support FY25
Budget Appropriation - DPS LBS