|
••
<br />RUN DATE 10/22/75
<br />PROG BA -7400
<br />EXPENSES FUR THE FISCAL YEAR ENDING
<br />ACCOUNT DESCRIPTION
<br />INDIAN RIVER COUNTY
<br />•
<br />GENERAL FUND
<br />ESTIMATED
<br />o.
<br />COURTHOUSE 4 ANNEXES
<br />01-2670-102 CUSTODIAN SALARIES
<br />01-2670-337 SUPPL,REP,GROUNDS CARE
<br />01...2670-338 EQUIP MAINT
<br />01-2670-340 UTILITIES
<br />01...1.670-341 OTHR CONTRACT SERVICES
<br />01-4670-402 NEW EQUIPMENT
<br />1'
<br />01-2440-328
<br />01-2440-329
<br />01-2440-338
<br />01-2440-402
<br />01-2441-000
<br />01-2441-103
<br />01-2441-205
<br />01-.2441...333
<br />01-2441-338
<br />01-2441-339
<br />AUTO ALLOW & TRAVEL
<br />DUES 1. MEMBSHIPS
<br />OFFICE EQUIP MAINT
<br />NEW OFFICE EQUIP
<br />DEPARTMENT
<br />PAGE 3
<br />SEPTEMBER 30, 19.
<br />TOTAL
<br />ELECTIONS
<br />SALARIESELEC OFF. 4 DEPUT
<br />SUPPL & PRINTING .
<br />AUTHORZED ADVERTISING
<br />ELECT EQUIP MAINT
<br />TRANSPRTNG ELECT EQUIP
<br />DEPARTMENT TOTAL
<br />01...2671000
<br />01.-2671...331
<br />01-2671-337
<br />• 01-2671-338
<br />• 01-2671-340
<br />01-2671-341
<br />01-2671-402
<br />01-2780-000
<br />01-2780-102
<br />01-2780..409
<br />01-2780-204
<br />01-2760-705
<br />01-276u-320
<br />01-2780-328
<br />01-2780-329
<br />01-.2780..131
<br />01-2780-332
<br />01-2780-335
<br />01-2780-338
<br />01-2780-402
<br />.41
<br />01-2781-000
<br />01-2781-301
<br />01-2781-320
<br />01-2781-329
<br />DEPARTMENT TOTAL
<br />OTHER ADMN. BUILDINGS
<br />RENT
<br />SUPPL,REP,GROUNDS CARE
<br />EQUIP MAINT
<br />UTILITIES
<br />OTHR CONTRACT SERVICES
<br />NEW EQUIPMENT
<br />DEPARTMENT TOTAL
<br />PLANNING DEPARTMENT
<br />SALARIES-DIR.G STAFF
<br />UNEMPLOYMENT COMPENSATION
<br />• MISC SUPPL 1 EXPENSES
<br />OFFICE EXP PRINTNG
<br />RESEARCH 4 STUDIES
<br />AUTO ALLOW & TRAVEL
<br />DUES & MEMEERSHIPS
<br />EQUIP RENTAL
<br />SUBSCRIPTIONS
<br />COMMUNICATIONS
<br />EQUIPMENT MAINT
<br />NEW EQUIPMENT
<br />DEPARTMENT TOTAL
<br />COUNTY DEVELOPMENT
<br />CONTRIBUTIONS
<br />RESEARCH 4 STUDIES
<br />DUES MEMBERSHIPS
<br />ESTIMATE
<br />1,000.00
<br />rso.00
<br />2,000.00
<br />3,000.00
<br />39,595.00
<br />.00
<br />10,000.00
<br />2,000.00
<br />1,000.00
<br />6,200.00
<br />2,000.00
<br />21,200.00
<br />.00
<br />6,377.00
<br />5,000.00
<br />5,800.00
<br />18,000.00
<br />20,000.00
<br />5,000.00
<br />60,177.00
<br />.00
<br />16,236.00.
<br />1,500.00
<br />500.00
<br />900.00
<br />1,500.00
<br />1,500.00
<br />22,136.00
<br />.00
<br />78,077.00
<br />.00
<br />1,000.00
<br />2,500.00
<br />.00
<br />3,875.00
<br />3,003.00
<br />• 7,125.00
<br />350.00
<br />1,523.00
<br />150.00
<br />.00
<br />97,603.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />ADJUSTMENTS
<br />400.00
<br />.00
<br />.600.00
<br />250.00-*
<br />.00
<br />3,000.00-
<br />.00
<br />.00
<br />3,800.00-
<br />11800.00-
<br />* 8,600.00*
<br />.00
<br />200.00
<br />1,300.00-
<br />2,400.00-
<br />5,000.00
<br />2,700.00
<br />3,600.00-
<br />600.00 *
<br />.00 •
<br />1,500.00
<br />600.00
<br />700.00
<br />3,200.00
<br />1i500.00-.
<br />* 3,000.00 *
<br />.00
<br />2,100.00-
<br />900.00
<br />800.00
<br />500.00
<br />.00
<br />200.00
<br />2,803.00-
<br />3,700.00 '
<br />.00
<br />1,500.00
<br />.00
<br />• .00
<br />* 2,697.00 *
<br />.00
<br />1,000.00
<br />31,850.00
<br />2,603.00
<br />ADJ.ESTIMATE
<br />600.00
<br />150.00
<br />1,600.00
<br />3,600.00
<br />39,345.00 *
<br />.00
<br />7,000.00
<br />2,000.00
<br />1,000.00
<br />2,400.00
<br />200.00
<br />12,600.00 *
<br />.00
<br />6,577.00
<br />3,700.00
<br />3,400.00
<br />23,000.00
<br />22,700.00
<br />1,400.00
<br />60,777.00 *
<br />. 00
<br />17,736.00
<br />900.00
<br />200.0a
<br />1,600.00
<br />4,700.00
<br />. 00
<br />25,136.00 *
<br />.00
<br />75,977.00
<br />900.00
<br />3:004100.
<br />.00
<br />4,075.00
<br />200.00
<br />10,825.00
<br />350.00
<br />3,023.00
<br />I50::g
<br />100,300.00 *
<br />.00
<br />1,000.00
<br />31,850.00
<br />2,603.00
<br />
|