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1 <br />RUN DATE 10/12/75 INDIAN RIVER CUUNTY <br />.RUG BA -1400 GENERAL FUND <br />ESTIMATED EXPENSES FUR THF FISCAL YEAR ENDING SEPTEMbFR 30, 19 <br />ACCOUNT DESCRIPTION <br />PAGE <br />ESTIMATE ADJUSTMENTS ADJ.ESTIMATE <br />01-6212-301 CU.CUNTRIts.-IRC E FELLS 61,360.00 .00 61,360.00 <br />01-6212-305 STATE AIU TO IRC LIBRARY - .00 .00 .00 <br />DEPARTMENT TOTAL 61,360.00 * .00 * 61,360.00 * <br />01-6302-000 AGRIC. AGENT E HOME -FC. .00 .00 .00 <br />O1 -63C1-102 SALARIES-AGT. E STAFF 24,216.00 5,700.00- 18,518.00 <br />01-6301-204 MISC SUPPL 6 EXPENSES 800.00 500.00- 300.00 <br />U1-6302-205 OFFICE SUPPL & PRINTNG 600.00 .00 600.00 <br />01-6302-328 .AUTO ALLOW & TRAVEL 30000.00 1,500.00- 1,500.00 <br />01-6302-338 I:WUIMENT MAINT 450.00 .00 450.00 <br />01-6302-402 NEW EQUIPMENT 900.00 200.00 1,100.00 <br />DEPARTMENT TOTAL 29,968.00 * 7,500.00-* 22,468.00 * <br />01-7101-000 UTILITIES DEPARTMENT .00 .00 .00 <br />01-7101-102 UTILITY COMM. -SALARIES 5,450.00 .00. 5,450.00 <br />01-7101-204 MISC SUPPL E EXPENSE .00 .00 .00 <br />DEPARTMENT TOTAL 5,450.00 * .00 * 5,450.00 * <br />01-9210-000 <br />01-9210-603 <br />01-9210-604 <br />01-999u-000 <br />01-9990-701 <br />01-997u-799 <br />REFUNDS <br />PRIOR YEARS <br />CURRENT YEAR <br />DEPARTMENT TOTAL <br />.00 .00 .00 <br />3,000.00 13,000.00 16,000.00 <br />3,000.00 3,000.00- .00 <br />6,000.00 * 10,000.00 * 16,000.00 * <br />RESERVE FOR CONTINGENCIES .00 .00 .00 <br />GENERAL FUND 201,200.00 201,200.00- .00 <br />CASH BALANCE FWD 10/1/75 480,000.00 .00 480,000.00 <br />DEPARTMENT TOTAL 681,200.00 * 201,200.00-* 480,000.00 * <br />01-9999-000 VOIDED ENTRIES .00 .00 .00 <br />01-9999-991 WARRANTS .00 .00 .00 <br />DEPARTMENT TOTAL .00 * .00 * .00 * <br />FUND TOTAL 3,196,537.00 .00 3,196,537.00 <br />4.r <br />wizO <br />c <br />