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Montezuma County Sheriffs: Dolores Contract 2022 Budget

Montezuma County Sheriff / Dolores Contract 2022 Budget                               2021 BUDGET 2021 BUDGET UNEXPENDED   2022 BUDGET                       001 1650 1120   PERMANET SALARIES $107,719.00 $12,186.80   $109,500.00   001 1650 […]

Montezuma County Sheriffs: Jail Based Behavior Service Grant

Montezuma County Sheriff Jail Based Behavior Service Grant 2023-2024 No. 24IBEH182070 Detention Division Amendment No. 1 001 1620 1120 SALARIES – MCSO PERSONNEL $23,148.23 001 1620 1310 PROFESSIONAL SERVICES & MEDS $194,546.77 $10,000.00 TOTAL $217,695.00 $227,695.00 TOTAL GRANT 07-01-23 TO 06-30-24 $217,695.00 Amendment No.1 01-24-2024 increase $227,695.00 This Budget is now managed by Montezuma County […]

Montezuma County Sheriffs: DCJ Radar/Radio Grant

Montezuma County Sheriff DCJ Radar/Radio Grant 2021DJ2301491 2023-2024 BUDGET 001 1614 1380 EQUIPMENT $92,942.00 TOTAL $92,942.00 DCJ Radar and Radio Equipment Grant 10-01-23 to 09-30-24 Related Posts

Montezuma County Sheriffs: Casino Contract 2022 Budget

Montezuma County Sheriff / Casino Contract 2022 Budget 2021 BUDGET with 2020 carry over 2021 UNEXPENDED 2022 BUDGET with 2021 carry over 001 1696 1155 OVERTIME SALARIES $10,000.00 $9,766.93 $10,000.00 001 1696 1160 FRINGE BENEFITS $5,000.00 $4,970.47 $5,000.00 001 1696 1220 OPERATING/EQUIPMENT $150,281.28 $93,360.40 $169,195.60 001 1696 1387 VEHICLE EXPENSE $10,000.00 $11,097.80 $10,000.00 TOTAL CASINO […]

Montezuma County Sheriffs: Gaming Impact Grant 2024 Budget

This Budget is funded by DOLA annually by grant process. Grant unexpended funds will carry over from year to year, to add to the budget of the following year.  23-036 Project Grant Award for 2023-2024 is $141,903.36, received 11-03-23. Montezuma County Sheriff / Gaming Impact Grant 2024 Budget 2023 BUDGET with 2022 carry over 2023 […]

Montezuma County Sheriffs: 2022 Budget

 Montezuma County Sheriff’s2022 Budget                               2021 BUDGET   ADJUSTMENTFROM 2021   2022 BUDGET 001 1700 1120 PERMANET SALARIES   $1,446,668.00   -$157,849.00   $1,288,819.00 001 1700 1130 PART TIME SALARIES   $34,340.00   $660.00   $35,000.00 001 1700 1152 OVERTIME   […]

Montezuma County Sheriffs: LEA 2022 Budget

Montezuma County LEA 2022 Budget 2021 BUDGET  ADJUSTMENT  FROM 2021  2022 BUDGET 001 4000 1120 PERMANET SALARIES $260,464.00 $26,046.00 $270,000.00 001 4000 1150 POST DEPUTIES SALARIES $297,404.00 $345,000.00 001 4000 1152 OVERTIME $15,000.00 $0.00 $15,000.00 001 4000 1160 FRINGE BENEFITS $186,376.00 $13,624.00 $200,000.00 001 4000 1155 SCENE SECURITY $5,000.00 $5,000.00 $10,000.00 001 4000 1315 PROFESSIONAL […]

Montezuma County Sheriffs: Gaming Impact Grant 2022 Budget

Montezuma County Sheriff / Gaming Impact Grant 2022 Budget 2021 BUDGET with 2020 carry over 2021 UNEXPENDED 2022 BUDGET with 2021 carry over 001 1692 1152 OVERTIME SALARIES $20,000.00 $5,175.00 $20,000.00 001 1692 1160 FRINGE BENEFITS $6,000.00 $1,760.70 $6,000.00 001 1692 1380 EQUIPMENT $90,626.95 $84,010.46 $104,329.16 TOTAL GAMING GRANT $116,626.95 $90,946.16 $130,329.16 2019 AWARD TOTAL […]