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RUN DATE 10/22/75
<br />PR04 8A-7400
<br />INDIAN RIVER COUNTY
<br />FINE 6 FORFEITURE FUND
<br />LSTIMATEO EXPENSES FOR 1HE FISCAL YEAR ENDING SEPTEMBER
<br />DESCRIPTION
<br />ACCOUNT
<br />03-2000-000 EXPENDITURES F 6 F FUND
<br />03-2320-000
<br />U3-2320-334
<br />03-2322-000
<br />03-2322-334
<br />CLERK,CIRCUIT CUURT
<br />CRIM. FEES 6 COSTS
<br />DEPARTMENT TOTAL
<br />CIRCUIT COURT
<br />MISC CRIM FEES 6 CHGS
<br />DEPARTMENT TOTAL
<br />03-2324-000 COUNTY COURT
<br />032324-334 MISC CRIM FEES 6 CHGS
<br />DEPARTMENT TOTAL
<br />03-2332-000
<br />03-2332-341
<br />03-2313-000
<br />03-2333-341
<br />03-3101-000
<br />03-3101-101
<br />03-3101-102
<br />03-3101-105
<br />03-3101-302
<br />03-3101-303
<br />03-3101-402
<br />03-3990-000
<br />03-3990-341
<br />03-6211-000
<br />03-6211-205
<br />03-6211-323
<br />STATE ATTORNEY
<br />AUTHRZD CONTRACT SFRVCS
<br />DEPARTMENT TOTAL
<br />PUBLIC DEFENDER
<br />AUTHRZO CONTRACT SERVOS
<br />DEPARTMENT TOTAL
<br />SHERIFF DEPT BUDGET
<br />SHERIFF'S SALARY
<br />UTHEk SALARIES
<br />PAYROLL MATCHG FUNDS
<br />EXP OTHER THAN SALARIES
<br />INVESTIGATIONS
<br />NEW EQUIPMENT
<br />DEPARTMENT ICTAL
<br />MEDICAL EXAMINER
<br />CONTRACTUAL SERVICES
<br />DEPARTMENT TOTAL
<br />EDUCATIONAL PROGRAMS'
<br />OFFICE SUPPLIES
<br />SCHOLARSHIPS
<br />DEPARTMENT TOTAL
<br />03-9210-000 REFUNDS
<br />03-9210-603 PiRIOR YEARS
<br />03-9.210-604 CURRENT YEAR
<br />03-9990-000
<br />03-9990-701
<br />03-9990-709
<br />03-9990-799
<br />DEPARTMENT TOTAL
<br />RESERVE FOR CONTINGENCIES
<br />FINE 6 FORFEITURE FUND
<br />SHERIFF
<br />CASH BALANCE FWD 10/1/75
<br />DEPARTMENT TOTAL
<br />PAGE 9
<br />30, 19
<br />ESTIMATE
<br />.00
<br />25,000.00
<br />25,000.00 *
<br />.00
<br />35,000.00
<br />35,000.00 *
<br />.00
<br />10,000.00
<br />10,000.00 *
<br />.00
<br />10,500.00
<br />10,500.00 *
<br />.00
<br />10,358.00
<br />10,358.00 *
<br />.00
<br />21,140.00
<br />742,937.00
<br />91,689.00
<br />278,200.00
<br />5,500.00
<br />49,695.00
<br />1,169,161.00
<br />ADJUSTMENTS
<br />.00
<br />.00
<br />.00 *
<br />.00
<br />.00
<br />.00 *
<br />.00
<br />.00
<br />.00 *
<br />.00
<br />6,599.00
<br />6,599.00
<br />ADJ.ESTIMATE
<br />.00
<br />25,000.00
<br />25,000.00 *
<br />.00
<br />35,000.00
<br />35,000.00 *
<br />.00
<br />10,000.00
<br />10,000.00 *
<br />.00
<br />17,099.00
<br />* 17,099.00 *
<br />.00 .00
<br />.00 10,358.00
<br />.00 * 10,358.00.*
<br />.00
<br />118.00
<br />25,017.00-
<br />4,200.00
<br />26,000.00
<br />. .00
<br />12,700.00
<br />* 18,001.00
<br />.00
<br />14,000.00
<br />14,000.00 *
<br />.00
<br />.00
<br />'.00
<br />.00 *
<br />.00
<br />500.00
<br />500.00
<br />1,000.00
<br />.00
<br />85,600.00
<br />18,000.00
<br />200,000.00
<br />303,600.00
<br />*
<br />.00
<br />21,258.00
<br />717,920.00
<br />95,889.00
<br />304,200.00
<br />5,500.00
<br />62,395.00
<br />* 1,207,162.00
<br />.00
<br />.00
<br />.00 *
<br />.00
<br />74.91
<br />90.00
<br />164.91 *.
<br />.00
<br />.00
<br />.00
<br />.00 *
<br />.00
<br />85,600.00- .
<br />18,000.00-
<br />79,000.00
<br />* 24,600.00-*
<br />*
<br />.00
<br />14,000.00
<br />14,000.00 *
<br />.00
<br />74.91
<br />90.00
<br />164.91
<br />*
<br />.00
<br />500.00
<br />500.00
<br />1,000.00 *
<br />.00
<br />.00
<br />.00
<br />279,000.00
<br />279,000.00
<br />
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