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RUN UATE 10/22/75 INDIAN RIVER CUUNTY
<br />PROG 8A-7400 GENERAL FUND
<br />ESTIMATED EXPENSES FOR THE FISCAL YEAR ENDING SEPTEMBER
<br />ACCOUNT
<br />01-5221-000
<br />01-5221-208
<br />01-5221-308
<br />01-5221-309
<br />01-5221-336
<br />01-5221-341
<br />DESCRIPTION
<br />WELFARE SERVICES
<br />MEDICINE 6 DRUGS
<br />WELF VEND. PMNTS-F000,ETC
<br />WELF MEDICAL SERVICES
<br />INDIG. HOSPITALIZATION
<br />WELF CONTRCT SERVICES
<br />DEPARTMENT TOTAL
<br />01-5222-000 STATE 6 COUNTY WELFARE
<br />01-5222-315 MEDICAID -HOSPITALIZATION
<br />01-5222-316 MEDICAID- NURSING HOMES
<br />DEPARTMENT
<br />"i
<br />01-5223-000
<br />01-5223-319
<br />} 01-5225-000
<br />01-5225-341
<br />01-5341-000
<br />01-5341-102
<br />01-5341-204
<br />01.."5341205
<br />01-5341-328
<br />01-5341-335
<br />01-5341-338
<br />01-5345-000
<br />01-5345-102
<br />01-5345-204
<br />01-6101-000
<br />01-6101-341
<br />01-6102-000
<br />01-6102-102
<br />01-6102-203
<br />01-6102-204
<br />01-6102-337
<br />01-6102-338
<br />01-6102-340
<br />01-6102-341
<br />01-6102-402
<br />HUMES FUR INFIRM.
<br />HOARDING HOMES -IRC
<br />DEPARTMENT
<br />FOSTER HOME CARE
<br />CUNTR.SERV.-IRC SUPPLMNT
<br />DEPARTMENT
<br />TOTAL
<br />TOTAL
<br />TOTAL
<br />OIVN. OF YOUTH SERVICES
<br />SALARIES
<br />MISC SUPPL 6 EXPNSES
<br />OFFICE EXP 6 PRNTG
<br />AUTO ALLOW 6 TRAVtL
<br />COMMUNICATIONS
<br />EQUIPMENT MAINT
<br />DEPARTMENT TOTAL.
<br />EMERGENCY EMPLOYMENT ACT
<br />EMERG ACT EMPLOYEES
<br />MISC SUPPLIES 6 EXPENSES
<br />DEPARTMENT TOTAL
<br />RECREATION ACTIVITIES
<br />CONTRACT SERVICES
<br />DEPARTMENT TOTAL
<br />PARKS DEPARTMENT
<br />SALARIES 6 WAGES
<br />HEAVY MAIERIALS
<br />MISC SUPPL 6 EXPENSES
<br />BUILDING MAINT
<br />EQUIPMENT MAINT
<br />UTILITIES
<br />CONTRACT SERVICE
<br />NEW EQUIPMENT
<br />DEPARTMENT TOTAL
<br />01-6212-000 LIBRARIES
<br />PAGE
<br />30, 19
<br />ESTIMATE
<br />.00
<br />750.00
<br />750.00
<br />750.00
<br />30,000.00
<br />19000.00
<br />33,250.00
<br />.00
<br />15,000.00
<br />33,000.00
<br />48,000.00
<br />ADJUSTMENTS
<br />.00
<br />750.00
<br />3,580.00
<br />2,800.00
<br />4,200.00
<br />1,000.00-
<br />* 10,330.00 *
<br />.00
<br />6,000.00
<br />4,500.00
<br />* 10,500.00 *
<br />.00
<br />1,000.00
<br />1,000.00 *
<br />.00
<br />100.00
<br />1u0.00 *
<br />.00
<br />9,480.00
<br />210.00
<br />650.00
<br />1,435,00
<br />480.00
<br />50.00
<br />12,315.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />500.00-
<br />500.00-*
<br />.00
<br />.00
<br />.00 *
<br />.00
<br />120.00
<br />.00
<br />140.00-
<br />.00
<br />20.00
<br />.00
<br />* .00 *
<br />.00
<br />133,900.00
<br />75.00
<br />* 133,975.00
<br />.00
<br />28,400.00
<br />28,400.00 *
<br />•.00
<br />56,600.00
<br />2.000:00
<br />4,000.00
<br />2,500.00
<br />1,500.00
<br />1,200.00
<br />.00
<br />.00
<br />67,800.00
<br />.00
<br />AUJ.ESTIMATE
<br />.00
<br />1,500.00
<br />4,330.00
<br />3,550.00
<br />34,200.00
<br />.00
<br />43,580.00 *
<br />.00
<br />21,000.00
<br />37,500.00
<br />58,500.00 *
<br />.00
<br />500.00
<br />500.00 *
<br />.00
<br />100.00
<br />100.00 *
<br />.00
<br />9,600.00
<br />220.00
<br />510.00
<br />1,435.00
<br />500.00
<br />50.00
<br />12,315.00'*
<br />.00
<br />133,900.00
<br />75.00
<br />* 133,975.00
<br />.00
<br />25.00
<br />25.00 *
<br />.00
<br />8,500.00
<br />27,000.00
<br />1,525.00-
<br />200.00
<br />500.00-
<br />1,000.00-
<br />13,500.00
<br />1,000.00
<br />* 47,175.00 *
<br />.00
<br />*
<br />.00
<br />28,425.00
<br />28,425.00 *
<br />.00
<br />65,100.00
<br />29,000.00
<br />2,475.00
<br />2,700.00
<br />1,000.00
<br />200.00
<br />13,500.00
<br />1,000.00
<br />114,975.00 *
<br />.00
<br />
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