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07/15/2015
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07/15/2015
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Last modified
12/28/2018 10:06:04 AM
Creation date
9/8/2015 4:26:32 PM
Metadata
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Template:
Meetings
Meeting Type
Budget
Document Type
Agenda Packet
Meeting Date
07/15/2015
Meeting Body
Board of County Commissioners
Subject
Budget Workshop
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G <br /> A <br /> ®„ z,, . Indian River CountySheriffs Office 1. <br /> Ni �'o <br /> • <br /> �, '0:6 Revenue History <br /> Estimated Estimated <br /> FY 14-15 FY 15-16 <br /> USER FEES <br /> Civil Process Fees 101,000 100,000 <br /> Depart: of Children & Families Cases 8,100 8,400 <br /> Informational RepOrts 8,900 - 11,000 <br /> Fingerprinting , 12,500 10,000 <br /> 911 Surcharge 206,062 196;396 <br /> MISCELLANEOUS <br /> Indian River School District 373,826 385,278 <br /> M.A.C.E.Grant 50,000 50,000 <br /> V.O.C.A. Grant, Victims Of Crime Act 41,500 48,249 <br /> Restitution 1,000 1,000 <br /> SCAAP Grant(Jail) 50,000: 30,000 <br /> Social Security Inmate Incentive 20,000. 30,000 <br /> Purchasing Cards Rebate 11,000 17,000 <br /> Interest Earnings 0 0 <br /> TOTAL REVENUES 883,888 887,323 <br /> 2 <br /> 36 <br />
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