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07/12/2023
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07/12/2023
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Last modified
5/21/2024 12:19:40 PM
Creation date
9/1/2023 10:39:51 AM
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Meetings
Meeting Type
Workshop Meeting
Document Type
Agenda Packet
Meeting Date
07/12/2023
Meeting Body
Board of County Commissioners
Subject
Budget Workshop FY 2023/2024
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I Capital Outlay 1,669,618 - - 1,669,618 <br />0 <br />0 <br />Total 48,726,254 20,954,054 3,444,497 73,124,805 <br />Indian River County Sheriff's Office,, <br />, <br />Budget Certificate <br />As of 6/21/2023 <br />As required by Chapter 30.49(2) (a), I hereby certify that the proposed expenditures for the Fiscal Year 2023- <br />2024, are reasonable and necessary for the proper and efficient operation <br />of the Indian River County Sheriff's <br />Office. Further, the functional distributions are as follows: <br />Law <br />Court <br />Enforcement Corrections <br />Services <br />521 523 <br />711 Total <br />Personnel Services 35,893,779 15,564,660 <br />3,310,254 54,768,693 <br />Operating Expense 11,162,857 5,389,394 <br />134,243 16,686,494 <br />I Capital Outlay 1,669,618 - - 1,669,618 <br />0 <br />0 <br />Total 48,726,254 20,954,054 3,444,497 73,124,805 <br />
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