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This letter is a request to amend our fiscal year 1996-97 Operating Budget by $126,450. These fiords <br />represent the revenue generated from the housing of Broward County inmates for the month of June, 1997. A <br />portion ofthese fiords will be used to provide communication capabilities with the hangar, the C.O.P.E. <br />substations, the School Resource Officers and for helicopter operations. Another portion will be used to <br />purchase a fully equipped patrol car and three (3) radar/camera units for the Uniform Division. The balance <br />will increase the Corrections budget in the areas of Care of Prisoners/Hospital and Administrative/ <br />Professional Fees. Due to greater then anticipated expenditures for hospital and medical care, we must <br />increase our budget in these areas. <br />The budget amendment will be distributed as follows: <br />Law Enforcement Salaries $ 7,230 <br />Law Enforcement Expense 23,814 <br />Law Enforcement Capital 52,411 <br />Corrections Expense 41.105 <br />Total $124,560 <br />I have attached a worksheet to further detail the above amounts. I am requesting this item be placed on the <br />"Consent Agenda" for your July 22, 1997, meeting. <br />If you have any questions or any finther information is required, please let me know. <br />Sincerely, O�`2223141 <br />� W <br />Q. <br />SW <br />GaryWheeler, Sheriff N <br />.. <br />u <br />GCW:mej m m o <br />Attachment <br />cc: Richard Dees 1146110k <br />The 173rd Internationally Accredited Law Enforcement Agency <br />Accredited by the Commission on Accreditation for Law EnforcementAgencies, Incorporated <br />INDIAN RIVER COUNTY SHERIFF'S OFFICE <br />BUDGET AMENDMENT 97,1996-97 <br />BROWARD COUNTY INMATE REVENUE <br />FOR THE MONTH JUNE, 1997 <br />Component Description Salaries Expense Capital Total <br />Outlay <br />Law Enforcemerrt: <br />Aviation <br />Salaries <br />5,432 <br />5,432 <br />FICA <br />416 <br />416 <br />Retirement <br />1,358 <br />1,358 <br />Retirement Health <br />24 <br />24 <br />Expense <br />Helicopter Operations <br />14,940 <br />14,940 <br />Communications -Substations <br />8,874 <br />8,874 <br />Equipment <br />Communications -Substations <br />10,111 <br />10,111 <br />Vehicle (Complete) <br />30,000 <br />30,000 <br />Radar & Camera Units <br />12,300 <br />12,300 <br />7,230 <br />23,814 <br />52,411 <br />83,455 <br />Corrections: <br />Expense <br />Operating Expense <br />41,105 <br />41,105 <br />0 <br />41,105 <br />0 <br />41,105 <br />7,230 <br />64,919 <br />52,411 <br />124,560 <br />14 <br />JULY 22, 1997 <br />