|
EOJK �„ PAGE
<br />The budget amendment will be distributed as follows:
<br />Law Enforcement Salaries $ 7,987
<br />Law Enforcement Expense 32,295
<br />Law Enforcement Capital 44,500
<br />Corrections Salaries 20,765
<br />Corrections Expense 20.993
<br />Total $ 126,540
<br />I have attached a worksheet to further detail the above amounts. I am requesting this item be placed on
<br />the "Consent Agenda" for your April 8, 1997, meeting.
<br />If you have any questions or any further information is required, please let me know.
<br />Sincerely:
<br />%-� c.
<br />Gary C. Wheeler, Sheriff
<br />GCW:mej
<br />Attachment
<br />cc: Richard Dees
<br />,�--a
<br />The 173rd Internationally Accredited Law Enforcement Agency
<br />Accredited by the Commission on Accreditation for Law Enforcement Agencies, Incorporated
<br />ON MOTION by Commissioner
<br />Ginn, SECONDED by
<br />Commissioner Adams, the Board
<br />unanimously approved
<br />the budget amendment as requested in the Memorandum.
<br />INDIAN RIVER COUNTY SHERIFFS OFFICE
<br />FICA
<br />BUDGET AMENDMENT #4,1996-97
<br />1,193
<br />BROWARD COUNTY INMATE REVENUE
<br />3,900
<br />FOR THE MONTH MARCH, 1997
<br />Retirement Health
<br />Component Description
<br />Salaries Expense Capital Total
<br />Outlay
<br />Law Enforcement:
<br />Aviation Salaries
<br />6,000 6,000
<br />FICA
<br />459 459
<br />Retirement
<br />1,500 1,500
<br />Retirement Health
<br />28 28
<br />Helicopter Operations
<br />25,795 25,795
<br />Hanger Renovation
<br />6,500 6,500
<br />Equipment Helicopter Instrumentation
<br />14,500 14,500
<br />Helicopter "FLIR"
<br />30,000 30,000
<br />7,987 32,295 44,500 84,782
<br />Corrections:
<br />Overtime
<br />15,600
<br />15,600
<br />FICA
<br />1,193
<br />1,193
<br />Retirement
<br />3,900
<br />3,900
<br />Retirement Health
<br />72
<br />72
<br />Operating Supplies 20,993 20,993
<br />20,765 20,993 0 41,758
<br />28,752 53,288 44,500 126,540
<br />14
<br />April 8, 1997
<br />
|