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A
<br />Nor l � Pyr;
<br />1989/90 PROPOSED MILLAGE ■ 5.2064
<br />1989/90 ROLLED BACK HILLAGE ■ 4.7601
<br />1988/89 HILLAGE 6 4.9675
<br />6
<br />L
<br />GENERAL FUND EXPENSE
<br />ESTIMATE FOR 1989/90
<br />REVISED! 08-16-89
<br />• FUND 001
<br />•_•
<br />.......................................................................................
<br />...........•__•.1988/89
<br />•_.•__...
<br />.1989/90•_•____
<br />-COUNTY ADMIN.
<br />INCREASE
<br />ACCOUNT
<br />NUMBER
<br />ACCOUNT NAME
<br />BUDGET AMOUNT PROPOSED BUDGET
<br />RECOMMENDATION .......(DECREASE)
<br />101
<br />BCC OPERATIONS
<br />_.....--._•...........................
<br />$428,417
<br />S417,633
<br />$417,633
<br />$313,345
<br />($10.784)
<br />212,120
<br />102
<br />COUNTY ATTORNEY
<br />$301,225
<br />$313.345
<br />$14,500
<br />!14,500
<br />(240.317)
<br />105
<br />RADIO TOYER
<br />154,817
<br />5999
<br />5999
<br />$0 .
<br />106
<br />ST. FRANCIS MANOR
<br />1999
<br />530,000
<br />!15,000
<br />f5 000
<br />106
<br />SPOUSE ABUSE
<br />210,000
<br />!3 16,534
<br />$316,534
<br />228.824
<br />106
<br />I.R. COMM. HEALTH CENTER
<br />2287710
<br />,
<br />74,050
<br />74,000
<br />(!1,000)
<br />• 106
<br />DAY CARE PROGRAM
<br />15,000
<br />75
<br />S4� 4
<br />(410,561
<br />!75,000
<br />106
<br />STATE HEALTH DEPT.
<br />!335,561
<br />70
<br />SO
<br />106
<br />EXCHANGE CLUB OF TREASURE COAST
<br />$0
<br />15,000
<br />(19,660
<br />(714,600)
<br />107
<br />COPM.'ICATIOR/EMER. SVC.
<br />534,260
<br />$30,760
<br />S0
<br />4 (221,000)
<br />107
<br />SEBACTIAN AMBULANCE SQUAD
<br />221,000
<br />f0
<br />!0
<br />(755,000)
<br />107
<br />!RCC Pi49ULANCE SQUAD
<br />$55,000
<br />779 800
<br />,
<br />$48,000
<br />yg 000
<br />.
<br />$35,400
<br />107
<br />FELLSMERE AMBULANCE SQUAD
<br />712,600
<br />$285,411
<br />5278,411
<br />r
<br />7,020
<br />108
<br />RECREATION
<br />!226,391
<br />730,815
<br />735.985
<br />$35.985
<br />15,170
<br />$5
<br />108
<br />IRC SCHOOL BOARD
<br />$476,161
<br />S607,040
<br />$540,356
<br />(64,195
<br />109
<br />LIBRARIES
<br />$0
<br />70
<br />(!1,000,000) '
<br />109
<br />FUND TRAM. NEW LIB. CONSTR.
<br />$1,000,000
<br />$3,000
<br />($80)
<br />110
<br />STATE FOREST SERVICE
<br />$3,080
<br />$3,000
<br />$28,879
<br />$1,319
<br />110
<br />T. COAST REG. PLAN COUNCIL
<br />$27,560
<br />228,879
<br />$180,000
<br />$20,000
<br />111
<br />14EDICAIDE
<br />$160,000
<br />$198,253
<br />$180,000
<br />$246,650
<br />$201,718
<br />$3,465
<br />112
<br />118
<br />SEBASTIAN LIBRARY
<br />IR SOIL/WATER CONSERVATION
<br />$47,633
<br />$49,504
<br />$51,904
<br />$4,271
<br />119
<br />LAW LIBRARY
<br />$23,195
<br />$24,806
<br />$55,206
<br />!32,011
<br />201
<br />ADMINISTRATOR -OPERATIONS
<br />$147,993
<br />$195,926
<br />$179,426
<br />$31,433
<br />202
<br />GENERAL SERVICES
<br />$105,088
<br />$99,370
<br />$95,870
<br />($9,218)
<br />203
<br />PERSONNEL OFFICE
<br />$165,730
<br />7243.945
<br />$190,788
<br />725,058
<br />206
<br />VETERANS SERVICES
<br />$111,531
<br />$130,851
<br />$129,801
<br />$18.270
<br />208
<br />EMERGENCY MANAGEMENT
<br />5284,219
<br />!277,693
<br />$274,093
<br />(710,126)
<br />210
<br />PARKS ,
<br />$1,203,602
<br />5814,892
<br />!750,708
<br />(7452,894)
<br />210
<br />GIFFORD COMMUNITY CENTER
<br />$15,000
<br />(15,000
<br />$15,000
<br />70
<br />210
<br />PARK PROJECT
<br />!88.416
<br />$400,000 '
<br />$400,000
<br />$311,584 .
<br />211
<br />WELFARE
<br />= $182,377
<br />$510,377
<br />$270,455
<br />Sm.078
<br />211
<br />IRC COUNCIL ON AGING
<br />$100,000
<br />$108,340
<br />5108,340
<br />$8,340
<br />212•
<br />AG EXTENSION
<br />$93,495
<br />$138,111
<br />$104,545
<br />$11,050
<br />213
<br />YOUTH GUIDANCE COUNSELOR
<br />$96,235
<br />$102,358
<br />$102,358
<br />$6,123
<br />216
<br />PURCHASING
<br />$107,282
<br />$137,466
<br />$124,400
<br />$17,118
<br />217
<br />LANDFILL
<br />$40,000
<br />5100,000
<br />$40,000
<br />$0
<br />220
<br />BLDG. OPR.-COUNTY BLDGS.
<br />$1,196,419
<br />51,337,327
<br />$1,287,800
<br />$91,381
<br />229
<br />BUDGET OFFICE
<br />$195,063
<br />$198,998
<br />$192,098
<br />($2,965)
<br />246
<br />RISK MANAGEMENT
<br />$361,149
<br />7385,446
<br />$276,896
<br />(584,253)
<br />250
<br />COUNTY AN114AL CONTROL
<br />$157,661
<br />$200,138
<br />$181,288
<br />$23,627
<br />250
<br />HUMANE SOCIETY
<br />$65,500
<br />$70,412
<br />$70,412
<br />$4,912
<br />251
<br />MAILROOM/SWITCHBOARD
<br />$316,853
<br />$385,084
<br />$331,741
<br />$14,888
<br />253
<br />ADVANCED LIFE SUPPORT
<br />5836,824
<br />71,927,427
<br />$1,923,647
<br />$1,086,823•-.---
<br />254
<br />NORTH COUNTY AMBULANCE
<br />5147,33970
<br />f0
<br />(7147,339)
<br />300
<br />CLERK TO BCC
<br />$997,410
<br />J,SI.231,576S
<br />$1,063,867
<br />66
<br />5,457
<br />309
<br />CLERK OF CIRCUIT COURT
<br />$492,868
<br />$641,779
<br />5636,779
<br />$143,911
<br />400
<br />TAX COLLECTOR
<br />!375,000
<br />!375,000
<br />$375,000
<br />70
<br />500
<br />PROPERTY APPRAISER
<br />$1,130,941
<br />$1,575,743
<br />111,343.417'
<br />$212,476
<br />600
<br />SHERIFF
<br />512,086.662
<br />514,574,642
<br />514.419,110
<br />!2.332,448
<br />700
<br />SUPERVISOR OF ELECTIONS
<br />(313,945
<br />5280,492
<br />$277,594
<br />($36,351)
<br />901
<br />CIRCUIT COURT
<br />5249,987
<br />5343,759
<br />5343,759
<br />793,772
<br />902
<br />COUNTY COURT
<br />721,900
<br />730,500
<br />$28,500
<br />$6,600
<br />903
<br />STATE ATTORNEY
<br />(90,363
<br />$98,119
<br />$98,119
<br />117,756
<br />903
<br />SEXUAL ASSAULT ASST. PROG.
<br />$27,029
<br />$39,698
<br />$39,698
<br />!12,669
<br />904
<br />PUBLIC DEFENDER
<br />$11,656
<br />$14,929
<br />714,929
<br />!3,273
<br />905
<br />COURT REPORTING
<br />$24,000
<br />$26,400
<br />$26,400
<br />$2,400
<br />907
<br />MEDICAL EXAMINER
<br />$183,567
<br />$160,582
<br />$160,582
<br />(722,985)
<br />908
<br />PROBATION
<br />5123,131
<br />$174,291
<br />5173.291
<br />750,160
<br />199
<br />RESERVE FOR CONTINGENCY
<br />5371,784
<br />!1,500,000
<br />$839,748
<br />2467,964
<br />199
<br />RESERVE - SALARIES
<br />f0
<br />!1,077,766
<br />$560,512
<br />2560,512
<br />...............................................•_._...._............_..._...__._.___._•_.------.........................
<br />SUB -TOTAL EXPENSE
<br />$26,257,696
<br />$33,120,037
<br />$30,386,662
<br />(4,128.966
<br />199
<br />FUND TRANSFERS
<br />51,780,437
<br />$2,712,416
<br />52,712,416
<br />$931,979
<br />199
<br />CASH FORWARD -SEPTEMBER 30
<br />51,630,000
<br />72,900,000
<br />$2,000,000
<br />$370,000
<br />.............................:.........................................................................................
<br />TOTAL EXPENSE
<br />529,668,133
<br />(38,732,453
<br />535,099,078
<br />(5,430,945
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<br />mm�remtm�aa
<br />1989/90 PROPOSED MILLAGE ■ 5.2064
<br />1989/90 ROLLED BACK HILLAGE ■ 4.7601
<br />1988/89 HILLAGE 6 4.9675
<br />6
<br />L
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