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F.-5. <br />CABARRUS COUNTY <br />1"BOARD OF COMMISSIONERS <br />REGULAR MEETING <br />April 15, 2024 <br />6:30 PM <br />AGENDA CATEGORY: <br />Consent Agenda <br />SUBJECT: <br />Sheriff's Office - Budget Amendment for Purchased Services <br />BRIEF SUMMARY: <br />The Sheriff's Office has a budget deficit for purchased services for the detention center, <br />specifically due to the increasing costs of invoices from DPS to house juveniles that the <br />county is required to fund. However, the Cabarrus County Detention Center continues to <br />create revenue by housing inmates from other counties that have overcrowding or <br />maintenance issues. The Sheriff's Office currently has $177,660 in revenues specifically from <br />housing these inmates and will be earning an additional $56,700.00 at the least. The request <br />is to approve a budget amendment to budget these inmate housing revenues in the amount of <br />$234,360.00 (00162130-6438) and reappropriate them to detention center purchased <br />services (0192130-9445). <br />REQUESTED ACTION: <br />Motion to adopt the budget amendment to appropriate inmate housing revenues (00162130- <br />6438) of $234,360.00 to purchased services (00192130-9445). <br />EXPECTED LENGTH OF PRESENTATION: <br />SUBMITTED BY: <br />Chief Tessa Burchett <br />BUDGET AMENDMENT REQUIRED: <br />Yes <br />Page 69 <br />