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A G 4 1965
<br />Pu f c Notice ;Public Notice'
<br />NOTIC41
<br />1 COUNTY 'COMMl3SIONCs4ii,• BUtbGfiT 1900.1040 •
<br />Nt1TH F, 19 HEREBY GIVEN that the following is b Mate nen
<br />ammo:.ruing a bottom renl.n'vcic adopted by the flnard ofomni
<br />Conitn e':im.ers M 1nd,nu River County, PMthla. shooing receipts o
<br />said XI:11A for the fiscal }4x404. 11184.1141 Mtdgrloit by sold Cr.yrd fu
<br />said fiscal 'car and shooing the proposed exnendlttt? 4 by said Wart
<br />far said fiscal year proposed 10 tie adorned by todit Wawa as a ',Mtge
<br />Cor the fiscal year ending September 30. IRO Ih oord* utsd f14uics a'
<br />follows:
<br />GENERAL FUND
<br />:airROPR1ATrONS ' AMOUNT
<br />211 Salaries. County Commissiringr4 I18,00/Ait
<br />712 Salary. Clerk to Board of County Comm. .•_ .. ,_ _ 9.000 Or
<br />218 Salary, Supervisor of Registration 0.04191
<br />219 S. lary, Attorney to Board of Count)* Comm, ,. _ 8„700
<br />221 Fres. Clerk Cireult Court . --_...._,...,....,_:,.:....,...,.-..4040. &WA
<br />224 Commissions, Tat Assessor
<br />40MO01
<br />223 Commissions, Ten Collector _.i ., 40.01091
<br />221 inquests ..__. =_r 200 9r
<br />211 Maintenance M Courthouse 4040........: _ 100001►
<br />2'2 Maintenance Of Other Buildings 40. 40.-. ... 4040._._-_ 2.390.0
<br />201 Elections and Rrg;dration 40__40. .:_.�.....__..�.w_,. 13.07000
<br />202 Legal Advert tiling ... 1.04.4.or
<br />181 Advertising Delinq'tent Taxes Spi0.Cil
<br />303 Huspitat Inrurarco For Emp1oyeria 4040. 3.0000
<br />289 Adminlarafive t;rpcnse - County "omm. „_,._, _,,,_ 31.900 0
<br />270 Administrative Fanen•p -. Other Oftsces 10.050(0
<br />213 Juvenile Court Experian • _40._.40 _F 11.20t+ti(
<br />311 Salaries. Judges & Secretaries . _- .__ y 0.100 M
<br />313.1 Salary. County Judie - . 11 GM.Or
<br />31;1-I Salaries, Co. Judge's Clerks @ Assistants ----- 13.014 01
<br />111 Expenses, County Judge 0.97200
<br />341 Maintenance of Jail ..... __40__40 . _ 4040....__._ _4040 1 140.(40
<br />511 Falai ., C.ainty Physician 1,090 o0
<br />312 Tuberenta: ntsp talc ........ 40_ 40 �- 4,0410
<br />3f.3
<br />insanity tngUlrfes
<br />50 Welfare, Direct Relief .....
<br />884 Welfare, AdminIOtratinn
<br />585 H•.spitat Service for Indigent Program .---
<br />r 671 County Strvfre Officer
<br />672 -
<br />670
<br />691
<br />682
<br />63
<br />884
<br />085
<br />6r9
<br />600
<br />891
<br />697
<br />811
<br />812
<br />854
<br />054
<br />857
<br />858
<br />918
<br />821
<br />Ago icutture ..1.
<br />Firo Control
<br />Recreation. County Parks ..
<br />Fdurahon. Library & Scholarships ..
<br />i'uhhc:ty. Chambers of Commerce. ens, .40_40_. -.-
<br />Dog Pound, Nemane Sacicty
<br />Survey of Water Resources _ 40.40._._
<br />Sanitan Lind 9111 Om rattan - _._._---
<br />East Central Florida Planning Connell ,-.
<br />Courthouse, Furniture, Equipment, Improvements ---
<br />Voting
<br />_.Voting Machine Building Annex
<br />Voting Machine Purchase & Lease _
<br />Public Parka Purchase & Lease . 4040.. 4040_..
<br />Sanitary Land rill Equipment Purehaslt
<br />Furniture loot Equipment, County Judge _ -, - 300,00
<br />Ra.a Track Funds to Bd. of Public. Instru20
<br />ction ,001.00
<br />1,800.00
<br />63 I Man
<br />7,770 1E
<br />20,777.00
<br />3,'100 no
<br />8.793.08
<br />0 2241 (0.
<br />0,600 fid
<br />2.0.307 Ile
<br />solve 00
<br />16.700147
<br />9.500 00
<br />1600 O0
<br />2,000 00
<br />11.000 00
<br />3.744 00
<br />13.750 00
<br />3.00000
<br />13.914100
<br />41,180.00
<br />2,500 on
<br />TOTAL APPROPRIATIONS OM.gyy OD
<br />•RFSF.RVL+ FOR CONTINGENCIES:
<br />951 COiNTY
<br />41 600 00
<br />954 COUNT'P JUL'CE t 3.3090.00
<br />RESE'.IVE FOR CASH BALANCE , 30,0000D
<br />TOTAL RUOn9T
<br />ESTIMATE 00' RECEIPTS:
<br />120 Taxes 13.77 milts ( X43,02 55
<br />100-1 Federal Aid for Ciel Defense 4,000.0.
<br />114 R. R. and Telegra.ah licenses MA 0.
<br />115. Race Track Funds 35 000 00
<br />116 lnsuranee Agents :minty Lteense Till .... --__40..40 1,00000
<br />123 linspilal Aid to indigent ._., -40_•40-ti•-•-- 5.177.94
<br />12.1 State float TLX __ _._ 1.30000
<br />193 Tax Deed Suryxlus _4040. _ __-___a„_R _ _ JCr1 OD
<br />239 fulldlng Permits & Zoning Fees�,- ...._.-..-_. 8,00000
<br />110 Interest on Bank Accounts - - 10u000
<br />151 Excess Fees. Tax Assessor 10000
<br />1:12 Excess Fees. Tax Collector 40 40-. � 23.00010
<br />193 Excess Fees, Clerk. Clreutt Court-. 10,000.00
<br />.139 ExCess Foes. Other . __.. 0 3,900.00
<br />168 Rolmhursothents for Welfare P411e194 -- - - 4.0+.00.00
<br />179 Ilegvent for Martell Scholarship 1,646.00
<br />170 Miscellaneous Receipts v : r._.� 50.00
<br />158 Cotlnty Judge's Fetes1B60
<br />Ds
<br />.118 Refunds, Prior Years " 25.00
<br />'TOTAL EsTLMATED RECEIPTS., 4040 _ r 4857,167.51
<br />Len 8'r . -~ M 808.30
<br />n5 Oris. Estimated 910011144* b, _40_40 .._ .. 5824.200.11
<br />CASH BALANCE TO BE NROVOHT FORWARD: 143,097,12
<br />TCrtAL ESTIMATE iP'ls ACID , 8ALANCR9• ...) -
<br />•
<br />•
<br />BOC 9 PACE 272
<br />ROAD 0 I00N0t R IS
<br />APPROPRIATIONS AMOUNT
<br />411 Sup.rvls: ry Satisfies ___ _ _ 1 30.1118.00
<br />415 Free 1 anor - - 152 00000
<br />421 Mamlenaner of Rufldings .........._..._......- 2.00003
<br />4 Maintenance of Equipment 40»40... 40 40._._-____. _. 40,000.00
<br />433 Gasoline and 09 4040........ _ . 10,00600
<br />424 Administrative Expense • 7100.00
<br />431 Read, Bridge & Culvert N1ter'sl s0 000 00
<br />451 Purchase Rlght.of-Wey 20.00000
<br />452 Expense Procuring Right-of-Way�.....____ __ _� . 1.5.04.00
<br />454 Other Hl h'ouy Expense (Street Lights) 3,000.00
<br />m�
<br />834-1 New 61achlnery & Equlprnt �._.._.�w0,000.00
<br />834-2 Reserve for Future Equipmgat.,:..,._;..,,,..�.:....t.,,,_„_ 40,000.00
<br />011 • Road TWO to Otunlrlpalltles _ _ 25.000.00
<br />TOTAL APPROPRIATIONS ... .,•_,. 3459,0 0.05
<br />fra.slatvz FOR CONTINGENCIE 9 • 39, rA
<br />RESERVE FOR CASH RALIN4.Z m, ___ ___ '30,0x)
<br />TOTAL IIUOGET 1519.000 00
<br />ESTIMATE OR RECEIPTS: -
<br />130 Taxes 11.25 mills) 4118.18116
<br />111 arventh Cent CPS Tax 3010.00
<br />111.1 Surplus Gas Tar -.__ __ 4040_ ._ __ r _ �» 30,500.00
<br />712 Motor Vehi, to Fuel Tax ,4040...._..._ _,...____.�.....__,.._..._... 1.000.00
<br />115 - Pore Track Funds • 205 000 00
<br />137 Occupational Ls:rem:es • , ,
<br />13S
<br />148 'Nereid. on Bank AcrmrMs
<br />173
<br />P40verngt Licenses
<br />Reimbursement for Road Work
<br />4400.00
<br />3,000.00
<br />LOGO 00
<br />500.00
<br />TOTAL. E_STiMATED RECEIPTS
<br />L.••• 5r ' -w . 30.104.41
<br />80.3 of Estimated Receipts 4040.•._ .... 1397.753.78
<br />CASH EALANCE TO BE BROUGHT•PORWARD:•
<br />.1122.04000
<br />TOTAL ESTIMATED RECEIPTS ARO BALANCES•
<br />i519lh0.00
<br />PINE • ionertrURR FUND
<br />• APPROPRIATIONS
<br />315 S:.tare. Prosecuting Attorney ._..$ M000
<br />210 Salinas, Sheriff's Geol. ._ _.. _ 40 40_. _.150.82500
<br />9x9 9•rlsry, Court Reporter _, . _ . 30u110
<br />Fera A Co Mt Cireult Court.-___---- 28.000.00
<br />Conviction Fees. Prosecutlrg Attorney __._L_._ 14.00.00
<br />Witness and juror Fees . 5,000.00
<br />Other Court Costs and Fees _. 7.440191
<br />Inquests. Physicians Fees ._ _»__. _ _.- _ _ _ __,r 1.36040
<br />Exp-nses. SherlWo Dept. es.400.os
<br />Invest is:diens, Sheriff's Dept. _ 2,4000.00
<br />EqulPrnent, SliorUFs Dept. . 12.300.00
<br />1
<br />TOTAi. APPROPRIATIONS 1311:28300
<br />*RESERVE FOR CONTINGENCIES:
<br />5.700.0±
<br />Sdit4tIFF
<br />1u7s4.RVE FOR CASII RAI.ANCE 40.0010u
<br />1:1
<br />3:7
<br />322
<br />581
<br />364
<br />824
<br />fel
<br />112
<br />TOTAL BUDCFT 1371051,08
<br />ESTIMATE OF RECEIPTS: 1
<br />130 T;.1199 (9.2 001st _,. _.. 13080x1.17
<br />144 Floes and Costa _ 40. 83 900.00
<br />145 Interest on F.ank Aceounis _. ------ _., • 0471.0)
<br />M0 " Civil i09.4. Sheriff 40 40. _ - . _ . - 15040.00
<br />TOTAL ESTIMATED. RECEIPTS __.__,..___.. 5300.011.17
<br />Leis 5' : 4040 _, _ _ ._ _. 18,360.88!
<br />.of Estimated Receipts ....-. _.V ON10,1t0.11
<br />CA811 BALANCE TO BE BROUGHT FORWARD: 81.272.47
<br />TOTAL ESTIMATED RECEIPTS AIM BALANCES ..-5071.0[CI.41
<br />• CAPITAL OUTLAY PUND
<br />APP9105 h1ATlON8
<br />846. Hearth Center ihrilding & Furnishings _, 4040 ' 5.010.08
<br />833 Reserve for Future Construction _ _ r 70.000.00
<br />•RESE8VE FOR CONTINGENCIES: __ w._ P_ 230,00
<br />TriTAt. itttnr,FT 115,250.W
<br />l0TIMATE OF RECEIPTS:
<br />130 Taxes f.10 1011191 :
<br />
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