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S4jeriff' <br />P.O. BOX 608 <br />PHONE 568-6700 <br />BOO <br />R.T. "TIM" DOBECK • INDIAN RIVER COUNTY <br />MEMBER FLORIDA SHERIFFS ASSOCIATION <br />MEMBER OF NATIONAL SHERIFFS ASSOCIATION <br />VERO BEACH, FLORIDA 32961.0608 <br />TO: Un rsheriff y Raymond <br />FROM:J;ox <br />S t. Ga Get h 11 <br />DATE: April 26, 1989 <br />RE: ACCREDITATION BUDGET <br />As per your request I have revised the Accreditation Budget to be more <br />specific (see attached). <br />On the Accreditation fee, I contacted Mr. Frank J. Leaky Jr., Director <br />of Headquarters Operatiorfs, Commission on Accreditation for Law <br />Enforcement Agencies on Thursday, April 20, 1989 regarding the actual <br />amount. He advised the formula used in determining this figure is; the <br />amount of full time sworn law enforcement officers, plus full time <br />support staff, excluding Corrections. This leaves us with 202 full <br />time positions used for delivery of law enforcement services. With <br />this figure it will not change the Accreditation fee. <br />If you have any further questions, please contact me. <br />INDIAN RIVER COUNTY SHERIFF'S DEPARTMENT <br />ACCREDITATION BUDGET <br />1. Application Fee�fot 202full'time law enforcement and support <br />staff. ' <br />2. Computer P/C <br />1,@ $13,775.00 x 1 - $13,775.00 <br />(Paid in one installment) <br />$3,074.00 <br />A. <br />Five Star 286/10 <br />1 <br />@ <br />$1,230.00 <br />x <br />1 e $1,230.00 <br />B. <br />F. S. Colo — <br />1 <br />@ <br />$450.00 <br />x <br />1 - <br />$450.00 <br />C. <br />Samsung 14" CGA <br />1 <br />@ <br />$399.00 <br />x <br />1 e <br />$399.00 <br />D. <br />Fujitsu 360KB Black <br />1 <br />@ <br />$100.00 <br />x <br />1 - <br />$100.00 <br />E. <br />Seagate+ 40 MB 35 MS <br />1 <br />@ <br />$895.00 <br />x <br />1 a. <br />$895.00 <br />3. Computer Software .................................... <br />$140.00 <br />A. <br />OrgPlus <br />1 <br />@ <br />$80.00 <br />x <br />1 <br />$80.00 <br />B. <br />Standards Manual on D'.sk <br />1 <br />@ <br />$35.00 <br />x <br />1 <br />$35.00 <br />C. <br />Standards Titles on D:.sk <br />1 <br />@ <br />$25.00 <br />x <br />1 <br />$25.00 <br />4. Computer Supplies......... 0..* <br />....................... <br />$656.00 <br />A. <br />Computer Stand 1 <br />1 <br />@ <br />$200.00 <br />x <br />1 <br />$200.00 <br />B. <br />Printout Papier <br />lcs <br />@ <br />$114.00 <br />x <br />4 <br />$456.00 <br />5. Printing and Binding .................................. $4,395.00 <br />A. 3 Ring Binders <br />B. Printing _ <br />1 @ $4.65 x 300 $1,395.00 <br />1 @ 30.00 x 100 $3,000.00 <br />TOTAL: $22,040.00 <br />22 <br />