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BOOK I ®' PAJ614 <br />This letter is a request to amend our fiscal year 1996-97 Operating Budget by $120,730. These funds <br />represent the revenue generated from the housing of Broward County immates for the month of the <br />February, 1997. A portion of these monies will be used by the aviation unit and to purchase capital <br />outlay items. The balance will increase the Corrections salary budget to cover overtime expenses and <br />increase the Corrections expense budget in the areas of natural gas, food and jail supplies. These added <br />expenses are directly related to the increased inmate population. <br />The budget amendment will be distributed as follows: <br />Law Enforcement Salaries <br />$ 20,206 <br />Law Enforcement Expense <br />37,184 <br />Law Enforcement Capital <br />10,500 <br />Corrections Salaries <br />20,765 <br />Corrections Expense <br />32.075 <br />Tdtal <br />$ 120,730 <br />I have attached a worksheet to further detail the above amounts. <br />I am requesting this item be placed on the "Consent Agenda" for your March 21997, meeting. <br />If you have any questions or any further information is required, please let me know. <br />Sincerely: <br />Gary C. Wheeler, Sheriff <br />GCW:mej <br />Attachment <br />cc: Richard Dees <br />The 173rd Internationally Accredited Law Enforcement Agency <br />Accredited by the Commission on Accreditation for Law Enforcement Agendes, Incorporated <br />ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Ginn, the Board unanimously (4-0, <br />Commissioner Macht being absent) approved the budget <br />amendment, as requested in the letter. <br />INDIAN RIVER COUNTY SHERIFF'S OFFICE bgtadj03 <br />BUDGET AMENDMENT #3,1996-97 <br />BROWARD COUNTY INMATE REVENUE <br />FOR THE MONTH FEBRUARY, 1997 <br />18 <br />March 25, 1997 <br />