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INDIAN RIVER COUNTY SHERIFFS OFFICE BUDGET AMENDMENT #6.1996-97 BROWARD COUNTY INMATE REVENUE FOR THE MONTH MAY, 1997 Component Description Salaries Expense Capital Total Outlay Law Enforcement: Aviation Salaries 5,432 5,432 FICA 416 416 Retirement 1,358 1,358 Retirement Health 24 24 Expense Helicopter Operations 14,000 14,000 Equipment Vehicles 70,000 70,000 7,230 14,000 70,000 91,230 Corrections: Expense Operating Expense 42,615 42,615 Capital Outlay Personal Computer 3,000 3,000 0 42,615 3,000 45,615 7,230 56,615 73,000 136,845 In response to Commissioner Ginn's request for more information concerning the helicopter operation and vehicles covered in this budget adjustment, Sheriffs Office Comptroller Ricky Dees advised that helicopter costs were involved in hangar rent, fuel and two flight suits. He further advised that the vehicles to be purchased are one fully -equipped road patrol car at $30,000, and two administrative vehicles at $20,000 each. Commissioner Ginn advised that she had checked with OMB Director Joseph A. Baird and learned that over a million dollars had come in from housing prisoners. She strongly believed these funds should used for maintenance, repair and replacement for the jail. Mr. Dees advised that flooring and cabinets had recently been done in the jail's booking area. Administrator Chandler advised that the Broward inmate program had started last August and that the income is being looked at in the next budget. Commissioner Macht asked, and Mr. Dees responded that the income from the Federal prisoners program is still good. ON MOTION by Commissioner Ginn, SECONDED BY Commissioner Macht, the Board unanimously approved the Budget Adjustment as described in the letter and accompanying details, as requested. 15 June 10, 1997 ? P,�CE i�