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INDIAN RIVER COUNTY SHERIFF'S OFFICE
<br />BUDGET AMENDMENT #1, 1996-97
<br />BROWARD COUNTY INMATE -REVENUE
<br />FOR THE MONTHS OF OCT., NOV., DEC., 1996
<br />Component Description
<br />Law Enforcement
<br />Crown Victoria, Uniform
<br />Crown Vittoria, Investigations
<br />Crown Victoria, Executive Services
<br />Helicopter, Retrofit
<br />Helicopter, Trip Insurance
<br />Helicopter, Operating Cost
<br />Police Dogs, Kgs
<br />K9 Training
<br />K9 Supplies
<br />K9 Vehicles
<br />Corections Overtime
<br />FICA
<br />Retirement
<br />Retirement Health
<br />Operating Supplies
<br />Convection Gas Oven
<br />Automatic Meat Slicer
<br />Indian River County Sheriff's Office
<br />Broward County Revenue Breakdown
<br />FY 1996.97
<br />GIL Description
<br />Number
<br />VeNcles a Vehicle E.quipmerrt
<br />5068441 Autmnobiles
<br />5065249 Other Expense
<br />5064444 Other Equipment
<br />Total
<br />Agency Computer Network
<br />3014211 Freight
<br />301-5101 Office Supplies
<br />301-5249 Other Expenses
<br />3016444 Other Equipment
<br />Total
<br />Agency Training
<br />504-5249 Other Expense
<br />Total
<br />Helicopter Program
<br />6061012 Seteries
<br />6061021 FICA
<br />6061022 Retirement
<br />6061024 Ute Insurance
<br />6064311 Beehicity
<br />6084044 Travel, Other
<br />6084452 Hanger Rent
<br />6064542 Insurance
<br />8064645 Departmental Maintenance
<br />6084946 OtherCharges.Avlation
<br />6065247 Aviation Supplies
<br />6065249 Other Experses
<br />6065251 Unffome
<br />6086443 Radio Equipment
<br />608.6444 Other Equipment
<br />Total
<br />ERT Equipmen
<br />601-5249 Other Expenses
<br />601.6444 Other Equipment
<br />Total
<br />SEPTEMBER 9, 1997
<br />bgtadj01
<br />Quantity
<br />Cost
<br />Salaries
<br />Expense
<br />Capital
<br />Total
<br />'11,20
<br />400
<br />14.500
<br />1,358
<br />Outlay
<br />65000
<br />8
<br />19,657
<br />72
<br />246
<br />157256
<br />$157,256
<br />1
<br />19,657
<br />124
<br />19,657
<br />19,657
<br />1
<br />18,523
<br />1,029
<br />2,058
<br />18.523
<br />18.523
<br />59,752
<br />59.752
<br />3,600
<br />59,752
<br />9,527
<br />2.000
<br />9.500
<br />2,000
<br />1,500
<br />2,000
<br />10,061
<br />2.000
<br />1.500
<br />2,000
<br />2,000
<br />2
<br />3,750
<br />636
<br />14155
<br />7,500
<br />7,500
<br />1,000
<br />11000
<br />1,900
<br />11900
<br />2
<br />24.000
<br />48,000
<br />48,000
<br />0
<br />66,652
<br />250,936
<br />317,588
<br />15,600
<br />15,600
<br />1,193
<br />1,193
<br />3,900
<br />3,900
<br />72
<br />72
<br />71,425
<br />71,425
<br />1
<br />4,872
<br />4,872
<br />4,872
<br />1
<br />.1,220
<br />3,220
<br />3.220
<br />20,765
<br />71,425
<br />8,092
<br />100,282
<br />$20,765 $138.077 $259,028 $417,870
<br />=== :=:S� csc�
<br />BRCO9697
<br />Oct -Dec Jan Feb Mar Apra
<br />243,436 19,657
<br />13.582
<br />25.274
<br />1,208
<br />2.000
<br />14,085
<br />2.000
<br />59,752
<br />2,425
<br />11,556
<br />15,180 6,000 6.000
<br />11161 459 459
<br />3.795 1,500 1.500
<br />70 28 28
<br />6,500
<br />2000
<br />7,164 25,795
<br />4.667
<br />416
<br />4.667
<br />'11,20
<br />400
<br />14.500
<br />1,358
<br />30.000 30.000
<br />65000
<br />21
<br />May June JuFSept Tocol
<br />57.80 20.000 120.000 460,353
<br />13.582
<br />10,000 22.300 81.525 139.099
<br />613.034
<br />200 200
<br />7,630 7,630
<br />2.355 2.355
<br />8,195 8,195
<br />1,88
<br />1,208
<br />5.432
<br />5,432
<br />16,86
<br />54.340
<br />416
<br />416
<br />'11,20
<br />4,159
<br />14158
<br />1,358
<br />4,074
<br />13.585
<br />24
<br />24
<br />72
<br />246
<br />am
<br />800
<br />124
<br />124
<br />1,029
<br />1,029
<br />2,058
<br />2000
<br />3,600
<br />17,685
<br />9,527
<br />9.500
<br />29,527
<br />1,500
<br />15,130
<br />10,061
<br />64,337
<br />1.500
<br />65,919
<br />320
<br />636
<br />14155
<br />14=
<br />125000
<br />395.415
<br />2.425
<br />11,556
<br />13,981
<br />
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