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BOOK iO G PAGE ' J
<br />We appeared before you earlier in the year when we were notified by Broward County of their intention to
<br />scale back the number of inmates being sent to us. At that meeting we informed you the revenue from
<br />Federal Prisoners was exceeding expectations and asked to use any surplus to offset the Broward shortfall.
<br />Your instructions were to resubmit our request after the Federal Prisoner revenue budget had been met.
<br />As of the end of Julv we have generated $505.900 in Federal Revenue which exceeds the $49.750
<br />included in the 1997-98 Budget.
<br />The attached worksheet details the anticipated revenue from the housing of out -of -county prisoners and
<br />amounts received to date. As you will note we will still have a revenue shortfall of $330.2.15 even after
<br />you allow us to use the $95.500 in Federal Prisoner revenue.
<br />- I am requesting this item be placed on the "Consent Agenda" at your earliest convenience.
<br />If you have any questions or any further information
<br />is required, please let me know.
<br />Sincerely.
<br />0
<br />Gary C. Wheeler, Sheriff
<br />Indian River County Sheriff's Office
<br />Out-of-County/Federal Prisoner Revenue
<br />Fiscal Year 1997-98
<br />Out -Of -County
<br />Federal
<br />Prisoners
<br />Prisoners
<br />Actual Revenue:
<br />October, 97
<br />$131,310
<br />33,345
<br />November, 97
<br />115,920
<br />40,230
<br />December, 97
<br />126,555
<br />50,940
<br />January, 98
<br />101,310
<br />48,780
<br />February, 98
<br />105,050
<br />54,315
<br />March, 98
<br />55,990
<br />61,380
<br />April, 98
<br />29,285
<br />51,615
<br />May, 98
<br />65,980
<br />55,485
<br />June, 98
<br />93,055
<br />53,830
<br />July, 98
<br />92,005
<br />55,980
<br />Total Actual
<br />$916,460
<br />$505,900
<br />Projected: 8-01-98 thru 9-30-98
<br />August, 98
<br />Federal Government
<br />Broward
<br />Polk
<br />September, 98
<br />Federal Government
<br />Broward
<br />Polk
<br />Total Projected
<br />Total Revenue
<br />Revenue Budgeted In 1997-98 Budget
<br />Federal Revenue Surplus
<br />Total Revenue Available To Sheriffs Office
<br />Anticipated 1997-98 Housing of County Prisoner Revenue
<br />Revenue Shortfall
<br />SEPTEMBER 1, 1998
<br />$34,100
<br />43,400
<br />41,850
<br />40,500
<br />33,000
<br />42,000
<br />$152,500 $82,350
<br />$1,068,960 $588,250
<br />$492,750
<br />$1,164,460
<br />1,494,675
<br />($330,215)
<br />$95,500
<br />
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