Menu
Montezuma County Sheriff's Office
Montezuma County Sheriffs: Pre-Trial Unit 2022 Budget
Menu
| Montezuma County Sheriff / Pre-Trial Unit 2022 Budget | ||||||||||||
| 2021 BUDGET | UNEXPENDED | FUNDS RECEIVED & carry over to 2021 | 2022 BUDGET | |||||||||
| 001 | 1630 | 1152 | OVERTIME | $10,000.00 | $10,000.00 | $10,000.00 | ||||||
| 001 | 1630 | 1160 | FRINGE BENEFITS | $3,000.00 | $3,000.00 | $3,000.00 | ||||||
| 001 | 1630 | 1500 | TRAINING | $15,259.27 | $9,019.27 | $20,000.00 | ||||||
| 001 | 1630 | 1220 | OPERATING / EQUIPMENT | $25,311.16 | $20,186.72 | $21,000.00 | $30,205.99 | |||||
| 001 | 1630 | 1387 | VEHICLE EXPENSES | $5,000.00 | $5,000.00 | $5,000.00 | ||||||
| TOTAL PRE-TRAIL UNIT | $58,570.43 | $47,205.99 | $21,000.00 | $68,205.99 | ||||||||
| This Budget is estimated as funds received fluxuate every month with the number of persons entering and/or completing the criminal court system, and fees that are required compared to fees that are actually paid. This Budget is not funded by General Funds, and unexpended funds will carry over from year to year, to add to the proposed budget of that year. All Pre-Trial funds received during the year should be added to the Operating/Equipment line item or a separate Funds Received line item to reflect current balance monthly. Total Pre-Trial funds received as of November 30, 2021 are $21,000.00. Note: Home Detention, Work Release and UPS funds are not reflected or used to calulate funds utilized by this budget. | ||||||||||||
Phone: (970) 564-4986
FAX: (970) 565-3731