Laserfiche WebLink
B60K M PAGE 382 <br />CHECK NAME <br />VERO BEA 1608 <br />Jvi <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0227602 <br />HALL, WINI RED <br />8/14/97 <br />21.42 <br />0227603 <br />THOMAS, MICHAEL G <br />8/14/97 <br />52.87 <br />0227604 <br />PRIMROSE, MALCOLM C <br />8/14/97 <br />52.52 <br />0227605 <br />OLSTAD, BERIT <br />8/14/97 <br />54.10 <br />0227606 <br />BISHOP, JOHN E <br />8/14/97 <br />52.92 <br />0227607 <br />DAVIS, BRIAN T <br />8/14/97 <br />48.22 <br />0227608 <br />KERR, SYLVESTER <br />8/14/97 <br />13.73 <br />0227609 <br />GARCIA, ANGELO A <br />8/14/97 <br />42.77 <br />0227610 <br />NEWTON, JACK <br />8/14/97 <br />28.30 <br />0227611 <br />GRIFFIN, FANNIE <br />8/14/97 <br />75.56 <br />0227612 <br />HOME INSURANCE COMPANIES <br />8/14/97 <br />10.71 <br />0227613 <br />MAJESTIC PARTNER OF VB LTD <br />8/14/97 <br />54.20 <br />0227614 <br />SORRENTINO, JOSEPH <br />8/14/97 <br />33.00 <br />0227615 <br />CRONK, KIM <br />8/14/97 <br />28.30 <br />0227616 <br />VB SHOPPING CENTER ASSOC LTD <br />8/14/97 <br />22.83 <br />0227617 <br />HURON, MICHAEL <br />8/14/97 <br />_ 34.97 <br />0227618 <br />JOHN LLOYD BUILDERS, INC <br />8/14/97 <br />11.87 <br />0227619 <br />MC CLURE, THOMAS <br />8/14/97 <br />2.45 <br />0227620 <br />PROCTOR CONSTRUCTION CO INC <br />8/14/97 <br />16.73 <br />0227621 <br />LEONARD, DANIEL <br />8/14/97 <br />28.30 <br />0227622 <br />FIEDLER, KAREN J <br />8/14/97 <br />51.62 <br />0227623 <br />ACCRETE PROPERTIES, INC <br />8/14/97 <br />42.41 <br />0227624 <br />RESETAR, DORIS M <br />8/14/97 <br />107.70 <br />450,965.57 <br />7.C. BUDGETADJUSTMENT, BROW MW COUNTYINMATE REVENUE —SHERIFF <br />The Board reviewed a letter of August 12, 1997: <br />zy— if— iff <br />RECEIVED <br />V' (=. 13 1997 <br />GARY C. WHEELER • INDIAN RIVER COUNget Office <br />MEMBER FLORIDA SHERIFFS' ASSOCIATION <br />MEMBER OF NATIONAL SHERIFFS' ASSOCIATION <br />4055 41St AVENUE <br />VERO BEA 1608 <br />Jvi <br />PHONE (561) 569-6700 <br />August 12, 1997 <br />. <br />Opt :• <br />a yr <br />DISTRIBUTION LIST <br />Commissioners <br />Administrator <br />Attorney <br />The Honorable Carolyn K Eggert, <br />Ir <br />"Personnel <br />Board of County Commissioners <br />'A." <br />�� A 0 <br />PublIc Works __- <br />Indian Raver County <br />Community Lev. <br />1840 25th Street <br />Utilities <br />Vero Beach, FL 32960-3394 <br />Fines <br />L <br />O1t18U69 011134 - <br />Re: Budget Adjustment, Broward County Inmate Revenue <br />Emerg. Sef. <br />Risk Mgt. <br />Dear Mrs. Eggert: <br />Other - <br />This letter is a request to amend our fiscal year 1996-97 Operating Budget by $372,960. These fimds <br />represent the revenue generated from the housing of Broward County inmates for the month of July, 1997, <br />and anticipated revenues for the months of August and September. A portion of these monies will be used <br />by the aviation unit for salaries and operating expense. Another portion will be used to purchase vehicles <br />and related equipment for Law Enforcement. The balance will increase the Corrections budget in such <br />areas as overtime, office supplies, departmental maintenance, food for jail, jail supplies, inmate clothing <br />and officer's clothing. These added expenses are directly related to the increased inmate population. <br />The budget amendment will be distributed as follows: <br />Law Enforcement Salaries <br />Law Enforcement Expense <br />Law Enforcement Capital <br />Corrections Salaries <br />Corrections Expense <br />Total <br />AUGUST 26, 1997 <br />$ 21,690 <br />25,425 <br />201,525 <br />30,000 <br />$ 372,960 <br />