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<br />RUN DATE 10/22/75
<br />9
<br />7
<br />•Si
<br />.• 3
<br />PRUI.; BA -7400
<br />ESTIMATED EXPENSES
<br />ACCOUNT
<br />01-2211-333
<br />01-2211-334
<br />01-2211-402
<br />01-2214-000
<br />01-2212-205
<br />01-2.212-330
<br />01-2212-333
<br />01-2212-334
<br />01-2212-402
<br />01-2320-000
<br />01-2320-204
<br />01-2320-331
<br />01-2320-334
<br />01-2320-338
<br />01-2320-402
<br />01-2322-000
<br />01-2322-402
<br />01-2324-000
<br />01-2324-102
<br />01-23224-105
<br />01-2324-302
<br />01-2314-402
<br />01-2328-000
<br />01-2378-102
<br />01-2328-204
<br />01-2328-205
<br />01-2328-328
<br />01-2328-329
<br />01-2328-338
<br />01-2326-402
<br />01-2334-000
<br />01-2334-402
<br />01-2440-000
<br />01-2440-101
<br />01-2440-102
<br />01-2440-204
<br />01-2440-205
<br />INDIAN .RIVER COUNTY
<br />PAGE 2
<br />GENERAL FUND
<br />FUR THE FISCAL YEAR ENDING SEPTEMBER 30, 19
<br />UESCRIPTIUN
<br />ADVT HOMESTEAD NOTCS.
<br />APPRAISERS EXPENSES
<br />NEW EQUIPMENT
<br />DEPARTMENT TOTAL
<br />TAX COLLECTOR
<br />TX BILL EXPENSES
<br />COLLECTOR'S BUND
<br />TX ADVERTISEMENT
<br />CULCTR'S COMMISSIONS
<br />NEW EQUIPMENT
<br />DEPARTMENT TOTAL
<br />CLERK,CIRCUIT COURT
<br />AUTHORIZED SUPPL G EXP
<br />AUTHRZO E(.UIP. RENTAL
<br />CIVIL FEES E COSTS
<br />AUIHRZD EQUIP MAINT
<br />AUTHRZD NEW EQUIP
<br />DEPARTMENT TOTAL
<br />CIRCUIT COURT
<br />NEW EQUIPMENT
<br />DEPARTMENT TOTAL
<br />COUNTY COURT
<br />SALARIES
<br />PAYROLL MATCHG FDS
<br />EXP. OTHER THN SALARIES
<br />NEW EQUIPMENT
<br />DEPARTMENT TOTAL
<br />JUVENILE DIVISION
<br />JUV DIV. SALARIES
<br />MISC. SUPPL C EXP.
<br />UFFICE SUPPL 6 PRNTG
<br />AUTO ALLOW 6 TRAVEL
<br />DUES & MEMBSHIPS
<br />EQUIP MAINT.
<br />NEW EQUIPMENT
<br />DEPARTMENT TOTAL
<br />LAW LIBRARY
<br />NEW EQUIPMENT
<br />DEPARTMENT TOTAL
<br />SUPERVISOR UF ELECTIONS
<br />SUPVSR'S SALARY
<br />OTHER SALARIES
<br />MISC SUPPL C EQUIP.
<br />OFFICE SUPPLIES
<br />ESTIMATE
<br />2,500.00
<br />374r000.00
<br />1,500.00
<br />381,000.00 *
<br />.00
<br />7,000.00
<br />2,100.00
<br />500.00
<br />270,000.00
<br />10,000.00
<br />289,600.00 *
<br />.00
<br />20,000.00
<br />23,000.00
<br />32,000.00
<br />2,500.00
<br />10,000.00
<br />87,500.00
<br />ADJUSTMENTS
<br />2,100.00-
<br />2,100.00
<br />.00
<br />.00 *
<br />.00
<br />5,000.00-
<br />1,500.00-
<br />300.00-
<br />87,000.00-
<br />8,850.00-
<br />102,650.00-*
<br />.00
<br />2,000.00-
<br />1,340.00-
<br />1,500.00-
<br />.00
<br />3,165.00-
<br />* 8,005.00-*
<br />.00
<br />500.00
<br />500.00 *
<br />.00
<br />50,000.00
<br />5,000.00
<br />14,000.00
<br />5,000.00
<br />74,000.00 *
<br />.00
<br />11,705.00
<br />800.00
<br />2,300.00
<br />150.00
<br />50.00
<br />100.00
<br />500.00
<br />15,605.00
<br />.00
<br />.00
<br />.00 *
<br />.00
<br />300.00
<br />3,400.00-
<br />2,000.00
<br />1,700.00-
<br />2,800.00-*
<br />.00
<br />6,800.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />* 6,800.00 *
<br />.00
<br />600.00
<br />600.00 *
<br />.00
<br />14,145.00
<br />12,800.00
<br />500.00
<br />6,000.00
<br />.00
<br />.00
<br />.00 *
<br />.00
<br />.00
<br />200.00
<br />300.00-
<br />50.00
<br />ADJ.ESTIMATE
<br />400.00
<br />376,100.00
<br />1,500.00
<br />381,000.00 *
<br />.00
<br />2,000.00
<br />600.00
<br />200.00
<br />1830000.00
<br />1,150.00
<br />186,950.00 *.
<br />.00
<br />18,000.00
<br />21,660.00
<br />30,500.00
<br />2,500.00
<br />6,835.00
<br />79,495.00 *
<br />.00
<br />500.00
<br />500.00 *
<br />.00
<br />50,300.00
<br />1,600.00
<br />16,000.00
<br />3,300.00
<br />71,200.00 *
<br />.00
<br />18,505.00
<br />• 800.00
<br />2,300.00
<br />150.00
<br />50.00
<br />100.00
<br />500.00
<br />22,405.00 *
<br />.00
<br />600.00
<br />600.00 *
<br />.00
<br />14,145.00
<br />13,000.00
<br />200.00
<br />6,050.00
<br />
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