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RUN DATE 10/22/75 INDIAN RIVER COUNTY
<br />PP(OG BA -7400 GENERAL FUND
<br />LSI1MATL'0 EXPENSES FOR THE FISCAL YEAR ENDING SEPTEMbER 30, 19
<br />PAGE 4
<br />ACCOUNT
<br />01-2781-341
<br />01-2782-000
<br />01-2782-306
<br />01-2783-000
<br />, 01-2783-205
<br />..101-2783-328
<br />1 01-2783-402
<br />01-2991-000
<br />01-2991-102
<br />01-2991-205
<br />01-2991-328
<br />01-2991-338
<br />01-2991-402
<br />01-3211-000
<br />01-3211-304
<br />01-3211-305
<br />U1-3322-000
<br />01-3322-337
<br />01-3322-338
<br />01-3322-402
<br />01-3440-000
<br />01-344u-102
<br />f _ 01-3440-204
<br />01-3440-205
<br />01-3440-304
<br />01-344u-328
<br />01-3440-329
<br />01-3440-335
<br />01-3440-339
<br />01-3440-340
<br />'j 01-3440-341
<br />01-3440-402
<br />01-3991-000
<br />01-3991-102
<br />01-3991-204
<br />01-3991-205
<br />01-3991-305
<br />DESCRIPTION
<br />URBAN FORESTIR-CO.SHARE
<br />DEPARTMENT TOTAL
<br />PUBLICITY
<br />CHMBRS OF COMMERCE
<br />DEPARTMENT TOTAL
<br />GOVERNMENT STUDY COMM.
<br />OFFICE EXP. C PRINTING
<br />TRAVEL
<br />EQUIPMENT
<br />DEPARTMENT TOTAL
<br />VETERANS SERVICE OFFICE
<br />SALARY -VET'S OFFICER
<br />OFFICE EXP £ PRINTING
<br />AUTO ALLOW E TRAVEL
<br />EQUIPMENT MAINT
<br />NEW EQUIPMENT
<br />DEPARTMENT TOTAL
<br />ESTIMATE ADJUSTMENTS AOJ.ESTIMATE
<br />3,090.00
<br />3,000.00 *
<br />.00
<br />10,248.00
<br />10,248.00 *
<br />.00 3,000.00
<br />35,453.00 * 38,453.0U *
<br />.00 .00
<br />.00 10,248.00
<br />.00 * 10,248.00 *
<br />.00 .00
<br />.00 100.00
<br />.00 150.00
<br />.00 100.00
<br />.00 * 350.00 *
<br />.00
<br />5,886.00
<br />450.00
<br />500.00
<br />50.00
<br />100.00
<br />6,986.00 *
<br />FIRE CONTROL SERVICE .00
<br />PMNIS TO MUNICIPALITIES 241,650.00
<br />TU ST.FOKESTRY DEP'T 4,100.00
<br />DEPARTMENT TOTAL 245,750.00 *
<br />COUNTY JAIL
<br />BLDG MAINT
<br />EQUIPMENT MAINT
<br />NEW EQUIPMENT
<br />DEPARTMENT TOTAL
<br />BLDG, ZONING, INSPECTION
<br />SALARIES INC.ATTY $4000
<br />MISC SUPPL C EXP
<br />OFFICE EXP £ PRINTING
<br />PAYMENT TO MUNICIPALITY
<br />AUTO ALLOW £ TRAVEL
<br />DUES £ MEMBERSHIPS
<br />COMMUNICATIONS
<br />EQUIPMENT MAINT
<br />UTILITIES
<br />CUNTRACT SERVICES
<br />NEW EQUIPMENT
<br />DEPARTMENT TOTAL
<br />CIVIL DEFENSE
<br />SALARIES-DIR. £ SEC.
<br />MISC SUPPL £ EXPENSES
<br />OFFICE SUPPL r PRNTNG
<br />OTHER GOV. AGENCIES
<br />.00
<br />2,000.00
<br />3,000.00
<br />1,500.00
<br />6,500.00 *
<br />.00
<br />120,548.00
<br />1,500.00
<br />1,500.00
<br />.00
<br />3,000.00
<br />100.00
<br />700.00
<br />300.00
<br />1,000.00
<br />50.00
<br />2,000.00
<br />130,198.00 *
<br />.00
<br />11,980.00
<br />200.00
<br />200.00
<br />100.00
<br />.00
<br />100.00
<br />100.00-
<br />50.00-
<br />50.00
<br />.00
<br />.00 *
<br />.00
<br />100.00
<br />150.00
<br />100.00
<br />350.00 *
<br />.00
<br />5,986.00
<br />350.00
<br />450.00
<br />100.00
<br />100.00
<br />6,986.00 *
<br />.00 .00
<br />.00 241,650.00
<br />.00 4,100.00
<br />.00 * 245,750.00 *
<br />.00
<br />700.00
<br />1,500.00
<br />4,000.00
<br />4,800.00 *
<br />.00•
<br />1,300.00`
<br />4,500.00
<br />5,500.00
<br />11,300.00 *..
<br />.00 .00
<br />7,000.00- 113,548.00
<br />1,000.00- 500.00
<br />700.00 2,200.00
<br />6,500.00 6,500.00
<br />600.00- 2,400.00
<br />.00 100.00
<br />.00 200.00
<br />1,700.00 2,000.00
<br />500.00 1,500.00
<br />500.00 550.00
<br />900.00- 1,100.00
<br />400.00 * 130,598.00 *
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />11,980.00
<br />200.00
<br />200.00
<br />100.00
<br />
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