This is not the official budget document.

Budget Summary FY2011

Berkshire Sheriff's Department
Data Current as of:  8/6/2010



FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Berkshire Sheriff's Department 14,293 -71 14,221
Dispatch Center Retained Revenue 250 0 250
Pittsfield Schools Retained Revenue 400 0 400
TOTAL    14,943 -71 14,871

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account description amount
BERKSHIRE SHERIFF'S DEPARTMENT 14,871,459
 
Direct Appropriations
8910-0145 Berkshire Sheriff's Department
For the operation of the Berkshire sheriff's department; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 2, 2010



General Fund 99.500%

FMAP Budget Relief Fund 0.500%
 14,221,459

account description amount
Retained Revenues
8910-0445 Dispatch Center Retained Revenue
For the Berkshire sheriff's department, which may expend an amount not to exceed $250,000 from revenues generated from the operation of the Berkshire county communication center's 911 dispatch operations and other law enforcement related activities, including the Berkshire county sheriff prison industries program; provided, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system 		250,000
8910-0446 Pittsfield Schools Retained Revenue
For the Berkshire sheriff's department, which may expend an amount not to exceed $400,000 from revenues collected from Berkshire County public schools; provided, that funds shall be expended for the operation of the Juvenile Resource Center; provided further, 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, 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 		400,000

account description amount