Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Berkshire Sheriff's Department




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Berkshire Sheriff's Department 17,244 0 17,244 1,111

Hide line item language


account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 17,244,320
Budgetary Direct Appropriations  
Direct Appropriations
8910-0145 Berkshire Sheriff's Department
For the operation of the Berkshire sheriff's department
16,179,625
account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue
The Berkshire sheriff's department may expend for the operation of the department an amount not to exceed $200,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities
200,000
8910-0446 Pittsfield Schools Retained Revenue
The Berkshire sheriff's department may expend an amount not to exceed $864,695 from revenues collected from the city of Pittsfield public school system; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the sheriff's office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system; and provided further, that expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system
864,695


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