Submitted By: Sarah Gifford / Susan Dobson
presenter
Presentation By: Michael Balken
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Department: Police
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FORMAL TITLE:
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Budget Resolution 2027-108 to amend the Fiscal Year 2026-27 budget to appropriate funds from the Police Trust and Agency Fund Reserve for Fund Balance for operating supplies for the Polar Patrol program in the amount of $2,492
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OCALA’S RELEVANT STRATEGIC GOALS:
Quality of Place, Operational Excellence
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PROOF OF PUBLICATION:
N/A
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BACKGROUND:
The Police Trust and Agency Fund was established to deposit revenues received from federal, criminal, administrative, or civil forfeiture proceedings, as well as donations. The funds will purchase ice cream and related supplies for the Ocala Police Department’s Polar Patrol to support community events.
FINDINGS AND CONCLUSIONS:
Allocating Trust Fund funding from the Reserve for Fund Balance account to the appropriate Trust Fund expense accounts will allow adequate spending for Fiscal Year 2026-27.
FISCAL IMPACT:
The transfer will enable the agency to use the accumulated funds in account 610-018-808-521-52-52010.
PROCUREMENT REVIEW:
N/A
LEGAL REVIEW:
N/A
ALTERNATIVE:
Approve with Changes
Table
Deny
BUDGET RESOLUTION 2027-108
A RESOLUTION TO AMEND THE FISCAL YEAR 2026-27 BUDGET TO APPROPRIATE FUNDS FROM THE POLICE TRUST AND AGENCY FUND RESERVE FOR FUND BALANCE FOR OPERATING SUPPLIES FOR THE POLAR PATROL PROGRAM IN THE AMOUNT OF $2,492
WHEREAS, the designated account in the Police Trust and Agency Fund was created to deposit revenues received from federal, criminal, administrative, or civil forfeiture proceedings, as well as donations received; and
WHEREAS, the Ocala Police Department requires equipment and operating-related supplies to enhance operational efficiency and better serve the community; and
WHEREAS, the utilization of $2,492 in funds to provide operating supplies for the Polar Patrol program will enhance community engagement.
NOW THEREFORE, BE IT RE...
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