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07/13/2016 (2)
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07/13/2016 (2)
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Last modified
12/8/2020 11:48:33 AM
Creation date
9/29/2016 12:05:06 PM
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Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Agenda Packet
Meeting Date
07/13/2016
Meeting Body
Board of County Commissioners
Subject
Budget Workshop
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• <br />• <br />� ]l <br />May 2, 2016 <br />Indian River County Sheriffs Office <br />Budget Certificate <br />As required by Chapter 30.49(2) (a), I hereby certify that the proposed experiditures <br />for the Fiscal Year 2016-2017, are reasonable and necessary for the proper and <br />efficient operation of the Indian River County Sheriffs Office. Further, the functional <br />distributions are as follows: <br />Respectfully submitted, <br />�J <br />Deryl Loar <br />Sheriff <br />1 <br />33 <br />Law <br />Corrections <br />Mental <br />Court <br />Total <br />Enforcement <br />Health Ct <br />Services <br />521 <br />523 <br />629 <br />711 <br />Personnel Services <br />22,744,879 <br />13,581,856 <br />-�--122,333 --- <br />2,229,956 <br />38,679,024 <br />Operating Expense <br />4,282,623 <br />2,291,051 <br />81,550 <br />117,670 <br />6,772,894 <br />Capital Outlay <br />1,016,143 <br />130,340 <br />0 <br />2,800 <br />1,149,283 <br />Total <br />28,043,645 <br />16,003,247 <br />------------ <br />------------------------- <br />203,883 <br />-------------------- <br />21350,426 <br />46,601,201 <br />Respectfully submitted, <br />�J <br />Deryl Loar <br />Sheriff <br />1 <br />33 <br />
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