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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 />1801 27th 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 $15,480.00 Jail Food Hatch Project <br />Fund 168, Impact Fees $90,934.04 Jail Lobby Project Balance <br />Fund 168, Impact Fees/Optional Sales Tax $16,456.00 Jail Shower Project Balance <br />Fund 168, Impact Fees $89,176.68 Hangar Project Balance <br />Fund 168, Impact Fees $225,000.00 Add'l Funds for Jail Lobby <br />Fund 168, Impact Fees $200,000.00 Add'1 Funds for Hangar <br />Total $621,566.72 <br />Fund 181, Mental Health Court $37,669.91 Fund Balance as of 9/30/15 <br />Fund 181, Mental Health Court $225,000.00 Additional Funds for MHC <br />Total $262,669.91 <br />Total General Fund Returned to County <br />Less Amounts for the above projects <br />NET to County <br />$827,015.33 <br />$665,480.00 <br />$161,535.33 <br />Please place this item on the consent agenda for November 17`h, 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 4151 Avenue, Vero Beach, Florida 32960 www.ircsheriff.org <br />(772) 569-6700 <br />100 <br />