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Sheriff Deryl Loar <br />Indian River County <br />November 10, 2015 <br />Jason Brown, Director, Office of Management & Budget <br />Indian River Board of County Commissioners <br />180127 1h Street <br />Vero Beach, FL 32960-3388 <br />Dear Mr. Brown: <br />Pursuant to the Board of County Commission's actions on November 10, 2015, in <br />reference to the return of the year end funds, I would like to respectfully request the <br />following to be returned the Sheriff s Office accounts listed below: <br />Fund 016, General Fund <br />$15,480.00 Jail Food Hatch Project <br />Fund 168, Impact Fees <br />$90,934.04 <br />Jail Lobby Project Balance <br />Fund 168, Impact Fees/Optional Sales Tax <br />$16,456.00 <br />Jail Shower Project Balance <br />Fund 168, Impact Fees <br />$89,176.68 <br />Hangar Project Balance <br />Fund 168, Impact Fees <br />$225,000.00 <br />Add'1 Funds for Jail Lobby <br />Fund 168, Impact Fees <br />$200,000.00 <br />Add'1 Funds for Hangar <br />Total <br />$621,566.72 <br />Fund 181, Mental Health Court <br />Fund 181, Mental Health Court <br />Total <br />$37,669.91 Fund Balance as of 9/30/15 <br />$225,000.00 Additional Funds for MHC <br />$262,669.91 <br />Total General Fund Returned to County $827,015.33 <br />Less Amounts for the above projects $665,480.00 <br />NET to County $161,535.33 <br />Please place this item on the consent agenda for November 17th, 2015. If you have any <br />questions or require additional information, please contact me at 978-6404. <br />Sincerely, <br />Deryl Loar, Sheriff <br />DL:lt <br />cc:Kelly Goodwin Metcalf, Comptroller <br />4055 41St Avenue, Vero Beach, Florida 32960 \vww.iresheriff.org <br />(772)569-6700 <br />