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RUN DATE 10/22/75
<br />INDIAN RIVER COUNTY
<br />•4
<br />PROG.BA-7400 GENERAL FUND
<br />ESTIMATED EXPENSES FOR THE FISCAL YEAR
<br />ACCOUNT
<br />01-3991-328
<br />01-3991-329
<br />01-3991-335
<br />01-3991-338
<br />01-3991-341
<br />01-3991-402
<br />01-3993-000
<br />01-3993-301
<br />01-4210-000
<br />01-4210-102
<br />01-4210-203
<br />01-4210-204
<br />01-4210-331
<br />01-4210-33b
<br />01-4210-341
<br />01-4210-402
<br />01-5103-000
<br />`j 01-5103-313
<br />I" 01-5103-336
<br />.1 01-5103-339
<br />It
<br />01-5104-000
<br />01-5104-204
<br />01-5104-336
<br />01-5105-000
<br />01-5105-341
<br />01-5106-000
<br />':j 01-5106-341
<br />.i
<br />ii
<br />01-5220-000
<br />01-5220-102
<br />01-5220-204
<br />01-5220-205
<br />01-5220-328
<br />01-5220-329
<br />01-5220-338
<br />01-5220-341
<br />01-5220-402
<br />DESCRIPTIUN
<br />ENDING SEPTEMBER
<br />AUTO ALLOW & TRAVEL
<br />DUES E MEMBERSHIPS
<br />COMMUNICATIONS
<br />EdUIPMENT MAINT
<br />CONTRACT SERVICES
<br />NEW EQUIPMENT
<br />DEPARTMENT TOTAL
<br />DIRECTOR OF SAFETY
<br />SAFETY COUNC 8 SAFTY CITY
<br />DEPARTMENT TOTAL
<br />SANITARY LANDFILL
<br />SALARIES 1. WAGES
<br />HEAVY MATERIALS
<br />MISC SUPPL * EXPENSES
<br />EQUIPMENT RENTAL
<br />EQUIP MAINT
<br />CONTRACT SERVICES
<br />NEW EQUIPMENT
<br />DEPARTMENT TOTAL
<br />MENTAL HEALTH
<br />INCOMP. HEARINGS
<br />MENT. HEALTH CLINICS
<br />TRANSP. MENT. PATIENTS
<br />DEPARTMENT TOTAL
<br />.TUBERCULAR CARE
<br />MISC SUPPL E EXPENSES
<br />STATE Y.B. HOSPITALS
<br />DEPARTMENT TOTAL
<br />. AMBULANCE SERVICE
<br />CONTRACT SERVICES
<br />DEPARTMENT TOTAL
<br />COUNTY POUND
<br />TO V8 HUMANE SOC
<br />DEPARTMENT TOTAL
<br />WELFARE ADMINISTRATION
<br />SALARIES-DIR.& STAFF
<br />MISC SUPPL E EXP
<br />OFFICE SUPPL & PRINTNG
<br />AUTO ALLOW E TRAVEL
<br />DUES E MEMBERSHIPS
<br />EQUIPMENT MAINT
<br />CONTRACT. SERVICES
<br />NEW EQUIPMENT
<br />DEPARTMENT TOTAL
<br />PAGE 5
<br />30, 19
<br />ESTIMATE
<br />330.00
<br />` 5.00
<br />P52.00
<br />40.00
<br />600.00
<br />5,000.00
<br />19,307.00
<br />.00
<br />1,250.00
<br />1,250.00
<br />.00
<br />66,000.00
<br />5,000.00
<br />2,000.00
<br />1,000.00
<br />9,000.00
<br />1,000.00
<br />25,000.00
<br />1099000.00
<br />.00
<br />500.00
<br />40,043.00
<br />2,000.00
<br />42,543.00
<br />.00
<br />300.00
<br />1,000.00
<br />1,300.00
<br />ADJUSTMENTS
<br />.00
<br />45.00
<br />.00
<br />200.00
<br />.00
<br />4,300.00-
<br />* 4,055.00-*
<br />*
<br />.00
<br />.00
<br />.00 *
<br />.00
<br />6,500.00
<br />32,000.00
<br />.00
<br />2,300.00
<br />8,000.00-
<br />8,000.00
<br />8,500.00-
<br />* 32,300.00 *
<br />.00
<br />200.00
<br />7,000.00
<br />.00
<br />* 2,200.00 *
<br />.00
<br />20,000.00
<br />209000.00 *
<br />.00
<br />10,000.00
<br />10,000.00 *
<br />.00
<br />14,061.00
<br />500.00
<br />200.00
<br />600.00
<br />50.00
<br />.00
<br />250.00
<br />.00
<br />15,661.00
<br />'.00
<br />'200.00-
<br />800.00-
<br />19000.00-*
<br />.00
<br />8,600.00
<br />89600.00 *
<br />,ADJ.ESTIMATE
<br />.00
<br />.00
<br />.00 *
<br />.00
<br />.00
<br />.00 t
<br />.00 t
<br />50.00-
<br />.00
<br />50.00
<br />.00
<br />.00
<br />.00 *
<br />•330..0000
<br />50
<br />852.00
<br />240.00
<br />600.00
<br />700.00
<br />15,252.00 *
<br />.00
<br />1,250.00
<br />1,250.00
<br />.00
<br />72,500.00
<br />37,000.00
<br />2,000.00
<br />3,300.00
<br />1,000.00
<br />9,000.00
<br />16,500.00
<br />141,300.00
<br />.00
<br />700.00
<br />42,043.00
<br />2,000.00
<br />44,743.00
<br />*
<br />.00
<br />100.00
<br />'200.00
<br />300.00 *
<br />.00
<br />28,600.00
<br />28,600.00
<br />.00
<br />109000.00
<br />10,000.00 *
<br />.00
<br />14,061.00
<br />500.00
<br />200.00
<br />550.00
<br />50.00
<br />50.00
<br />250.00
<br />.00
<br />15,661.00 *
<br />;j
<br />4
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