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07/14/2021 (3)
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07/14/2021 (3)
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Last modified
10/28/2022 1:32:47 PM
Creation date
10/28/2022 1:09:40 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
07/14/2021
Meeting Body
Board of County Commissioners
Subject
Budget Workshop FY 2021/2022
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Indian River County Sheriff's Office <br />Budget Certificate <br />Revised as of 6/4/2021 <br />As required by Chapter 30.49(2) (a), I hereby certify that the proposed expenditures for the Fiscal <br />Year 2021-2022, are reasonable and necessary for the proper and efficient operation of the <br />Indian River County Sheriff's Office. Further, the functional distributions are as follows: <br />Respectfully submitted, <br />Sheriff <br />28 <br />Law <br />Court <br />Enforcement <br />Corrections <br />Services <br />521 <br />523 <br />711 <br />Total <br />Personnel Services <br />30,218,119 <br />15,345,524 <br />2,421,766 <br />47,985,409 <br />Operating Expense <br />7,528,849 <br />2,916,936 <br />43,165 <br />10,488,950 <br />Capital Outlay <br />1,522,538 <br />7,000 <br />- <br />1,529,538 <br />Total <br />39,269,506 <br />18,269,460 <br />2,464,931 <br />60,003,897 <br />Respectfully submitted, <br />Sheriff <br />28 <br />
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