Sheriff's FY1998 Proposed Budget OER/PA $l1criff pon tliittnier
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0 ° ' ," Collier County Govt. Complex Bldg. - J
3301 Tamiami Trail East, Naples, FL 34112
CO,tR Telephone (AC 941) 774-4434
TO: The Collier County Board of Commissioners ** AMENDED SUBMISSION **
I hereby submit to you the following amended budget for the operation of the Collier County Sheriff's Office
for the fiscal year beginning October 1, 1997 and ending September 30, 1998.
JUDICIAL: FUND 516
Personal Services $ 1,132,400
Operating Expenses 55,500
Capital Outlay 12,800
TOTAL JUDICIAL: $ 1,200,700
LAW ENFORCEMENT: FUND 521
Personal Services $ 31,246,900
Operating Expenses 5,035,000
Capital Outlay 2,989,800
TOTAL LAW ENFORCEMENT: $ 39,271,700
CORRECTIONS: FUND 523
Personal Services $ 10,111,100
Operating Expenses 3,597,300
Capital Outlay 222,200
TOTAL CORRECTIONS: $ 13,930,600
TOTAL SHERIFF'S OFFICE BUDGET: $ 54,403,000
RESERVE FOR ATTRITION: $ 1,784,300
DO LINTER, HERIFF
Before me, on-this 27st day of June, 1997, appeared Don Hunter, Sheriff of Collier County, Florida, who
states that to the best of his knowledge and belief the above established amounts are necessary for the proper
and efficient operation of the Sheriff's Office for the ensuing year.
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OFFICIAL NOTARY SEAL
Notary Public LORI A ANDERMAN
NOTARY PUBLIC STATE PUBLIC STATE OF FLORIDA
COMMISSION NO.CC35 494
MY COMMISSION EXP.MAR.22,149F