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RUN DATE 10/22/75
<br />PRUG BA -7400
<br />INDIAN RIVER COUNTY
<br />GENERAL FUND
<br />PAGE 1
<br />(I-EstIMATt) EXPENSES FOR TILE FISCAL YEAR ENDING SEPTEMBER 30, 19
<br />•
<br />•
<br />1
<br />ACCOUNT
<br />01-2000-000
<br />01-2101-000
<br />01-2101-101
<br />01-2101-105
<br />01-2101-106
<br />01-2101-204
<br />01-2101-205
<br />01-2101-305
<br />01-2101-320
<br />01-2101-320
<br />01-2101-329
<br />01-2101-330
<br />01-2101-333
<br />01-2101-335
<br />01-2101-341
<br />01-2101-402
<br />01-2102-000
<br />01-2102-102
<br />01-2102-105
<br />01-2102-106
<br />01-2102-205
<br />01-2102-328
<br />01-2102-331
<br />01-2101-338
<br />01-2102-341
<br />01-2102-402
<br />01-2103-000
<br />01-2103-102
<br />01-2103-204
<br />01-2103-328
<br />01-2103-341
<br />01-2104-000
<br />, 01-4104-102
<br />01-2104-205
<br />01-2104-32b
<br />• 01-2104-329
<br />p' 01-2104-331
<br />• 01-2104-338
<br />• 01-2104-402
<br />V
<br />,r
<br />u
<br />4
<br />01-2211-000
<br />" 01-2211-204
<br />DESCRIPTIUN
<br />EXPENDITURES - GENERAL FD
<br />60. OF COUNTY COMM.
<br />COUNTY COMM. SALARIES
<br />CU. PAYROLL MATCH FDS
<br />BL CRSS PREM -00. SHARE
<br />MISC SUPPL 6 EXP.
<br />OFFICE SUPPL 6 PRINTNG
<br />RACE TRK FOS TO SCHOOLS.
<br />BCC RESEARCH 6 STUDIES
<br />AUTO ALLOW 6 TRAVEL
<br />DUES AND MEMBSHIPS
<br />INS AND BUNDS
<br />LEGAL ADVT. BCC
<br />COMMUNICATIONS
<br />CONTRACTUAL SERVICES
<br />NEW EQUIPMENT
<br />DEPARTMENT TOTAL
<br />CLERK UF THE B/C/C/
<br />DEPUTIES° SALARIES
<br />CO'.PAYROLL MATCH FUS
<br />8L CRSS PREM -CO SHARE
<br />OFFICE SUPP 6 PRINT -BCC
<br />AUTO ALLOW 6 TRAVEL -BCC
<br />EQUIPMENT RFNTAL
<br />EQUIPMENT MAINT
<br />CONTRACTUAL SERVICES
<br />NEW EQUIPMENT
<br />DEPARTMENT TOTAL
<br />COUNTY ATTORNEY
<br />SALARY-AiTY TO B.C.C.
<br />MISC SUPPL 6 EXP.
<br />AUTO ALLOW 6 TRAVEL
<br />CONTRACTUAL SERVICES
<br />DEPARTMENT TOTAL
<br />COUNTY ADMINISTRATOR
<br />SALARIES -ADM 6 STAFF
<br />OFFICE SUPPL 6 PRINTNG
<br />AUTO ALLOW 6 TRAVEL
<br />DUES 6 MEMBSHIPS
<br />EQUIPMENT RENTAL
<br />OhFICE EQUIP MAINT
<br />NEW OFFICE EQUIP
<br />DEPARTMENT TOTAL
<br />PROPERTY APPRAISER
<br />MISC SUPPL 6 EXP.
<br />ESTIMATE
<br />.00
<br />46,345.00
<br />92,000.00
<br />35,000.00
<br />1,000.00
<br />3,500.00
<br />20,000.00
<br />10,000.00
<br />2,000.00
<br />1,000.00
<br />70,000.00
<br />2,500.00
<br />6,000.00
<br />1,200.00
<br />.00
<br />290,545.00
<br />.00
<br />72,000.00
<br />7,200.00
<br />1,000.00
<br />10,000.00
<br />500.00
<br />22,000.00
<br />400.00
<br />2,400.00
<br />3,000.00
<br />118,500.00
<br />.00
<br />22,890.00
<br />300.00
<br />600.00
<br />10,000.00
<br />33,790.00
<br />.00
<br />62,200.00
<br />1,000.00
<br />1,000.00
<br />200.00
<br />.00
<br />200.00
<br />3,000.00
<br />67,600.00
<br />.00
<br />3,000.00
<br />ADJUSTMENTS
<br />.00
<br />3,145.00-
<br />20,700.00
<br />10,600.00
<br />800.00
<br />1,500.00-
<br />.00
<br />10,000.00
<br />.00
<br />.00
<br />15,000.00-
<br />1,500.00-
<br />4,400.00
<br />15,200.00
<br />.00
<br />• 20,555.00
<br />.00
<br />3,000.00
<br />.00
<br />.00
<br />2,000.00-
<br />100.00
<br />4,000.00
<br />.00
<br />.00
<br />900.00
<br />* 6,000.00 *
<br />.00
<br />300.00
<br />300.00
<br />600.00-
<br />2,800.00
<br />* 2,800.00 *
<br />.00
<br />.00
<br />100.00-
<br />.00
<br />.0a
<br />100.00
<br />.00
<br />2,000.00-
<br />* 2,000.00-*
<br />.00
<br />.00
<br />ADJ.ESTIMATE
<br />.00
<br />43,200.00
<br />1/2,700.00
<br />45,600.00
<br />1,800.00
<br />2,000.00
<br />20,000.00
<br />.00
<br />2,000.00
<br />1,000.00
<br />55,000.00
<br />1,000.00
<br />10,400.00
<br />16,400.00
<br />.00
<br />311,100.00 *
<br />.00
<br />75,000.00
<br />7,200.00
<br />1,000.00
<br />8,000.00
<br />600.00
<br />28,000.00
<br />400.00
<br />2,400.00
<br />3,900.00 .
<br />124,500.00 *
<br />.00
<br />23,190.00
<br />600.00 .
<br />.00
<br />12,800.00
<br />36,590.00 *
<br />.00
<br />62,200.00
<br />900.00
<br />1,000.00
<br />200.00
<br />100.00
<br />200.00
<br />1,000.00
<br />65,600.00 *
<br />.00
<br />3,000.00
<br />
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