My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
8/15/2000
CBCC
>
Meetings
>
2000's
>
2000
>
8/15/2000
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/23/2015 12:14:19 PM
Creation date
6/16/2015 3:46:55 PM
Metadata
Fields
Template:
Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
08/15/2000
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
91
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
August: <br />U.S. Marshal - 825 innate days at $60.00 per day $ 49,500 <br />Charlotte County - 341 innate days at $45.00 per day 15,345 <br />LN.S -155 inmate days at $60.00 per day 9300 <br />August Total Revenue $ 74,145 <br />September. <br />U.S. Marshal - 825 inmate days at $60.00 per day $ 49,500 <br />Charlotte County - 341 inmate days at $45.00 per. day 15,345 <br />I.N.S.- 155 inmate days at $60.00 per day 9.300 <br />September Total Revenue $ 74,145 <br />Recap: <br />U.S. Marshal - 3903 inmate days at $60.00 per day $ 234,180 <br />Charlotte County -1750 inmate days at $45.00 per day 78,750 <br />LN.S -1425 inmate days at $60.00 per day 85,500 <br />Total Revenue $ 398,430 <br />The $234.180, when received from the U.S. Marshal's office, will be forwarded to you for deposit into <br />the County's General Fund. <br />We are asking to amend our budget by the $164,250 due from Charlotte County and the Immigration and <br />Naturalization Service. The first $15.00 of each inmate day will be used to offset the expense of housing <br />the prisoners. This represents $ 47,625 for the five (5) month period. These monies will be distributed <br />as follows: <br />Corrections Food For Jail <br />Corrections Operating Supplies <br />Total Corrections <br />$ 23,813 <br />23.812 <br />$ 47,625 <br />The balance of the revenue, or $116,625 will be used to fund the Aviation Component and purchase <br />Capital Outlay items as agreed during the Budget Hearings in September of last year. These monies will <br />be distributed as follows: <br />Aviation Salaries $ 26,566 <br />Law Enforcement Capital Outlay 90,059 <br />Communications Recall Recorders $ 16,146 <br />Surveillance Equipment 5,550 <br />Laser Jet Printer 1,389 <br />17 In Car Video Cameras 66,974 <br />Total $ 116,625 <br />I am requesting this item be placed on the Agenda at your earliest convenience. <br />If you have any questions or any further information is required, please let me know. <br />Sincerely, <br />.a,e. <br />Gary C7eler, Sheriff 11--N <br />The 173rd Internationally Accredited Law Enforcement Agency,-._ J" <br />Accredited by the Commission on Accreditation for Law Enforcement Agencies. Incorporated .ice. <br />August 15, 2000 <br />50 <br />BK 114 PG 585 <br />
The URL can be used to link to this page
Your browser does not support the video tag.