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GENERAL FUND EXPENSE ESTIMATE FOR 2014/2015 FUND 001
<br />PROPOSED BUDGET AS OF SEPTEMBER 10, 2014
<br />ACCT.
<br />ACCOUNT NAME
<br />BUDGET 2014/2015 COUNTY
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />3/31/2014 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />BOARD OF COUNTY COMMISSIONERS
<br />101 BCC OPERATIONS
<br />102 COUNTY ATTORNEY
<br />103 GEOGRAPHIC INFORMATION SYSTEM TRANSFER
<br />107 COMMUNICATION/EMER. SERVICE
<br />109 MAIN LIBRARY
<br />112 NORTH COUNTY LIBRARY
<br />113 BRACKETT LIBRARY
<br />118 IR SOIL/WATER CONSERVATION
<br />119 LAW LIBRARY
<br />201 ADMINISTRATOR -OPERATIONS
<br />202 GENERA L SERVICES
<br />203 HUMAN RESOURCES
<br />204 PLANNING & DEVELOPMENT
<br />206 VETERANS SERVICES
<br />208 EMERGENCY MANAGEMENT
<br />210 PARKS
<br />211 HUMAN SERVICES
<br />212 AG EXTENSION
<br />216 PURCHASING
<br />220 FACILITIES MANAGEMENT
<br />229 OFFICE OF MANAGEMENT AND BUDGET
<br />237 FPL GRANT EXPENDITURES
<br />238 EMERGENCY BASE GRANT
<br />241 COMPUTER SERVICES TRANSFER
<br />246 INSURANCE PREMIUMS
<br />250 COUNTY ANIMAL CONTROL
<br />251 MAILROOM/SWITCHBOARD
<br />SUB -TOTAL
<br />CONSTITUTIONAL OFFICERS
<br />300 CLERK OF CIRCUIT COURT
<br />400 TAX COLLECTOR
<br />500 PROPERTY APPRAISER
<br />600 SHERIFF
<br />600 SHERIFF- SCARP GRANT
<br />700 SUPERVISOR OF ELECTIONS
<br />114 VALUE ADJUSTMENT BOARD
<br />SUB -TOTAL
<br />$934,218 $934,218
<br />693,123 697,246
<br />35,266 35,266
<br />485,917 485,917
<br />1,932,163 1,998,092
<br />1,042,417 963,617
<br />$934,054
<br />703,549
<br />35,266
<br />485,917
<br />1,982 744
<br />963,434
<br />236,481 236,553 236,503
<br />42,198 41,413 41402
<br />103,642 105,101 105,083
<br />534,857 506,743 462,711
<br />121,281 119,887 119,853
<br />293,186 322,193 306,990
<br />34,000 34,000 0
<br />236,380 239,529 239,481
<br />545,549 401,776 411,254 (1
<br />2,074,426 1,871,292 1,870,935
<br />277,958 281,456 277,745
<br />110,023 143,856 113,784
<br />169,843 143,666 143,626
<br />3,289,412 3,445,882 3,254,377
<br />317,173 319,861 317,156
<br />103,711 99,173 99,157
<br />112,143 88,134 65,820
<br />246,006 246,006 246,006
<br />283,218 283,218 283,218
<br />491,076 496,255 493417
<br />314,993 309,558 301,540
<br />$14,495,022 ($565,6 8) (3.8)%
<br />$15,060,660 $14,849,908
<br />($1:4) (0.0)Vo
<br />10,4 6 1.5 %
<br />0 0.0 °%
<br />0 0.0%
<br />50,5 1 2.6
<br />78 9 3) (7.6)%
<br />2 0.0%
<br />(7 (1.9)%
<br />1, 1.4 %
<br />(72,1 6) (13.5)%
<br />(1,4 8) (1.2)%
<br />13,B�i4 4.7
<br />(34,O�i0) (100.0)%
<br />3,1i�1 1.3%
<br />34,25) (24.6)%
<br />203,41) (9.8)%°
<br />(2 3). (0.1)%
<br />3,7 .1 3.4
<br />(26,2 7) (16.4)%0
<br />(35,0:5) (1.1)%
<br />( 7) .__. (0.0)%
<br />(4,5.4)._ __(4.4)%
<br />(46,3' 3)
<br />(41.3)%
<br />0 0.0
<br />0 0.0
<br />2,3 1 0.5
<br />13,4 3 4.3 %
<br />6)
<br />1
<br />$927,889 $970,779 $970,779
<br />1,265,104 1,265,104 1,265,104
<br />2,540,306 2,540,306 2,620,115 79,8
<br />39,730,244 42,732,371 41,062,371 1,332,1
<br />55,721 0 0 (55,7
<br />1,095,680 1,183,335 1,076,490 (19,1
<br />86,060 86,060 86,060
<br />$45,701,004 $48,777,955 $47,080,919 $1,379,91
<br />$42,8
<br />0
<br />0
<br />9
<br />7
<br />1)
<br />10)
<br />0
<br />4.6 %
<br />0.0 %
<br />3.1 %
<br />3.4 %
<br />(100.0)%
<br />(1.8)%
<br />0.0 %
<br />5 3.0 %
<br />STATE AGENCIES
<br />106 NEW HORIZONS $273,754 $279,229 $273,754 $0 0.0 %
<br />106 STATE HEALTH DEPARTMENT 534,521 585,271 534,521 0 0.0 %
<br />110 TREASURE COAST REG. PLAN. COUNCIL 58,163 58,163 58,163 0 0.0 %
<br />110 DEPT. OF JUVENILE JUSTICE 627,648 443,095 443 095 (184,553) (29.4)%
<br />111 MEDICAID 1,199481 1,002,793 1,002,793 (196,688) (16.4)/
<br />252 ENVIRONMENTAL CONTROL BOARD 17,073 7,033 7,033 (10,040) (58.8)%
<br />901 CIRCUIT COURT EXPENSES 13,762 13,142 13,142 (020) (4.5)%
<br />901 GUARDIAN AD LITEM 12,554 13,014 13,014 460 3.7
<br />903 VICTIM'S ASSISTANCE PROGRAM 53,144 66,823 66,823 13,679 25.7 %
<br />903 STATE ATTORNEY 26,170 19,260 24,785 (1,385) (5.3)%
<br />904 PUBLIC DEFENDER 4,133 4,328 4,328 195 4.7 %
<br />907 MEDICAL EXAMINER 275,689 298,663 298,663 22,974 8.3 %
<br />SUB -TOTAL $3,096,092 $2,790,814 $2,740,114 ($355,9'8) (11.5)%
<br />ECONOMIC DEVELOPMENT
<br />110 LOCAL JOBS GRANTS
<br />110 ECONOMIC DEVELOPMENT DIVISION
<br />SUB -TOTAL
<br />2014/15 budget
<br />$84,334 $0 $0 ($84,334) (100.0)%
<br />177,398 182,198 182,198 4,600 2.7
<br />$261,732 $182,198 $182,198 ($79,04) (30.4) %
<br />19
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