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We estimate the revenue for March through September to be $595,140: <br />Recap: <br />March through September: <br />U S. Marshal - 1417 inmate days per month at $60.00 per day <br />Charlotte County (has own facility) <br />I.N.S. (has own facility) <br />March through September Total Revenue <br />U.S. Marshal - 17514 inmate days at $60.00 per day <br />Charlotte County - 98 inmate days at $45.00 per day <br />I.N.S. 1430 inmate days at $60.00 per day <br />Total Revenue <br />$ 595,140 <br />0 <br />0 <br />$ 595,140 <br />$1,050,840 <br />4,410 <br />85.800 <br />$1,141,050 <br />As the funds are received they will be forwarded to you for deposit into the County's General Fund. <br />Our current budget earmarks $613,200 of inmate revenue for the county. That leaves an excess of <br />$527,850 ( $1.141.050 total revenue - 613.200 budgeted to county). <br />Additionally, the Indian River County School District will be providing us with $16,923 in start up costs <br />related to the COPS In Schools Grant. <br />We are asking to amend our budget by $544,773 (5527.850 excess prisoner revenue + $16,923 from the <br />school district) to fund the Aviation Component, offset the expense of housing prisoners, pay down some <br />non-recurring salary items (terminating employees buy out, buy back some of the employee vacation <br />balance, etc.), and purchase a patrol cruiser. <br />Off the $527,850 excess prisoner revenue, the first $15.00 of each inmate day will be used to offset the <br />expense of housing the prisoners. This represents $131,962. These monies will be distributed as <br />follows: <br />Corrections Food For Jail <br />Corrections Salaries <br />Total Corrections <br />The balance of the revenue will be distributed as follows: <br />Aviation Salaries <br />Aviation Operating Expense <br />Law Enforcement Salanes (non-recurring) <br />Law Enforcement Capital Outlay <br />Total Law Enforcement <br />$ 21,450 <br />110.512 <br />$ 131,962 <br />$ 180,000 <br />60,000 <br />150,747 <br />22,064 <br />$ 412,811 <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 />Roy Raymond, Sheriff <br />RR:mej <br />March 20, 2001 <br />24 <br />BK 1I PG 1195 <br />