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07/13/2022
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07/13/2022
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Last modified
10/28/2022 12:48:45 PM
Creation date
10/28/2022 10:35:32 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
07/13/2022
Meeting Body
Board of County Commissioners
Subject
2022/2023 Budget Workshop Meeting
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VLIVEP 00 <br />s o� <br />Indian River County Sheriff's Office <br />Budget Certificate <br />As of 6/23/2022 <br />As required by Chapter 30.49(2) (a), I hereby certify that the proposed expenditures for the Fiscal Year 2022- <br />2023, are reasonable and necessary for the proper and efficient operation of the Indian River County Sheriff's <br />Office. Further, the functional distributions are as follows: <br />• <br />Respectfully submitted, <br />Sheriff <br />85 <br />Law <br />Court <br />Enforcement <br />Corrections <br />Services <br />521 <br />523 <br />711 <br />Total <br />Personnel Services <br />32,968,066 <br />15,610,797 <br />2,568,072 <br />51,146,935 <br />Operating Expense <br />8,648,057 <br />5,136,175 <br />67,110 <br />13,851,342 <br />• Capital Outlay <br />2,059,519 <br />53,000 <br />139,204 <br />2,251,723 <br />Total <br />43,675,642 <br />20,799,972 <br />2,774,386 <br />67,250,000 <br />• <br />Respectfully submitted, <br />Sheriff <br />85 <br />
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