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10/31/2006
Chief John E. Timoney
Miami Police Department
400 NW 2nd Avenue
Miami, FL 33128
Ref: County Court Standby Program
Dear Chief John E. Timoney
Invoice #: 16 - 07
Amount Due: $161,564.23
RIECEIVED
NOV - 2006
ASSISTANT CHIEF
ARM1Ni.TR h T!c:ON
This invoice represents your prorated share of the operating expenses
for the Court Standby Program for FY06/07 which began on October 1,
2006. Your invoice will vary from last year due to an overall program
increase from $414,283 to $430,144 and as a result of acquiring refined
data for the cost allocation. The refined data represents a more
accurate and fair level of participation in the program. However, as a
result last year's invoice is in error and has to be reissued. A letter with
support documentation and a detailed explanation will be forth coming
in two weeks. You may be receiving either a refund or an invoice for
amounts owed in 2004 based on the difference between the revised
invoice and the amount previously paid.
As a general note, each agency is invoiced based on the number of
traffic, domestic violence, and misdemeanor 2005 court cases
processed through the State Attorney Office's at the main court
house. Please make payment payable to the Miami Dade County
Association of Chiefs of Police (MDCACP) and remit to:
MDCACP
PO Box 11510
Miami FL, 33101-1510
If you have any questions I can be contacted at: -(954) 612-3831. I
can also be reached via email: averacpa@bellsouth.net.
Sincerely,
Captain Andrew A. Vera, Miami Police Department
Executive Treasurer
Office of the
Chief of Police
AA;mi F12
NOV 062486
RECEIVED