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2008-085
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2008-085
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Last modified
3/28/2016 2:12:26 PM
Creation date
10/1/2015 12:01:47 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/18/2008
Control Number
2008-085
Agenda Item Number
7.F.
Entity Name
Clerk of Circuit Court and Comptroller Jeffrey K. Barton
Subject
Fiscal Year 2007
Supplemental fields
SmeadsoftID
6932
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Unit Information <br /> AFR Details <br /> Unit ID: 100031 Year: 2007 <br /> Unit Name: Indian River Original AFR <br /> AFR Status: In Process <br /> Unit Status: Active Unit Dependency: <br /> AFR Recieved Date: <br /> Location Information Contact Information Audit Recieved Date: <br /> Submission Type: <br /> Name: Hon . Jeffrey K Barton Name: Mrs. Diane Bernardo <br /> Title: Clerk of Circuit Court and Comptroller Title: Finance Director Debt Information <br /> Phone: (772) 226-1205 Phone: (772) 226-1205 <br /> Fax: (772) 770-5331 Email: dbernardo@clerk.Indian-river.org Long-Term Debt: $132,826,288 <br /> Address: Address: <br /> 1801 27th Street1801 27th Street 1801 27th Street1801 27th Street Audit Information <br /> Vero Beach, FL 32960-3388 Vero Beach , FL 32960-3388 <br /> Was an audit performed? Yes <br /> Audit Performed Date: 3/5/2008 <br /> Certification Auditor Name: Harris, Cotherman, Jones, Price <br /> & Associates <br /> " Chief Financial O�ffice[-. Chairma�tette ffic <br /> Name. �J Nam : <br /> Address. <br /> Title: Jeffrey K. Barton - Clerk of Circuit Court Title: Sa ra L. Bowden - Chairman of the 5070 North Highway Al <br /> and Comptroller � - Board County Commissioners Suite 250 <br /> Vero Beach, FL 32963 <br /> Yes No <br /> �HaveYou Experienced a Financial Emergency in this year? O <br /> If Yes, Have You Compiled With Section 218.503(2), Florida Statues? <br /> Auditor General Rule: Section 10.554(1 )(h)6.b): If applicable, does the ❑ <br /> Annual Financial Report agree with the Audited Financial Statement? X <br /> (Do total revenues and expenditures per fund group on the AFR balance <br /> to the audited Statement of Revenues and Expenditures?) <br /> Tuesday, March 11 , 2008 Page 1 of 7 <br />
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