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GENERAL FUND EXPENSE ESTIMATE FOR 2014/2015 FUND 001
<br /> PROPOSED BUDGET AS OF SEPTEMBER 12, 2014
<br /> BUDGET 2014/2015 COUNTY %
<br /> ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> # ACCOUNT NAME 3/31/2014 REQUEST RECOMMENDED DECREASE DECREASE
<br /> CHILDREN'S SERVICES
<br /> 128 CHILDREN'S SERVICES $623,890 $623,890 $623,890 $0 0.0%
<br /> SUB-TOTAL $623,890 $623,890 $623,890 $0 0.0 %
<br /> COMMUNITY REVEVELOPMENT AGENCIES
<br /> 137 SEBASTIAN REDEVELOPMENT DISTRICT $127,169 $127,169 $137,663 $10,494 8.3%
<br /> 137 FELLSMERE CRA -- --
<br /> 1,316 1,316 852 464 35.3
<br /> SUB-TOTAL $128,485 $128,485 $138,515 $10,030 7.8
<br /> NON-PROFIT ORGANIZATIONS
<br /> 110 MENTAL HEALTH WALK-IN CLINIC $20,000 $30,000 $20,000_ $0 _ 0.0
<br /> 110 HARVEST FOOD OUTREACH CENTER 4,600 35,000 4,000- 0_ 0 0.0
<br /> 110 211 PALM BEACH/TREASURE COAST,INC. 7,000 10,000 7,000 0 0.0%
<br /> 110 EARLY LEARNING COALITION 0 _ 40,000 0_ _ 0 N/A
<br /> 110 GIFFORD YOUTH ORCHESTRA_ 0 20,000 0 0 N/A
<br /> 110 TREASURE COAST COMMUNITY HEALTH 0 85,000 0 0 N/A
<br /> SUB-TOTAL $31,000 $220,000 $31,000 $0 0.0 %
<br /> QUASI-NON-PROFIT ORGANIZATIONS
<br /> 110 COMM.TRANSPORTATION COORDINATOR(SRA) $620,468 $850,213 $700,000 $79,532 12.8%
<br /> 110 COMM TRANSPORTATION COORD.GRANTS(SRA) 439,046 0 0 --
<br /> 110 GIFFORD YOUTH CENTER (439,046) (100.5)°
<br /> 85,185 _ 90,000 86,819 1,283 1.5
<br /> 110 PROGRESSIVE CIVIC LEAGUE OF GIFFORD__ 12,185 12,185 12,185 0 -
<br /> 110 HUMANE SOCIETY OF VERO BEACH,FL 0.0
<br /> 395,547_ 395,547 395,547 0 0.0
<br /> 110 TREASURE COAST HOMELESS SERVICES COUNCIL 15,270 15,270 15,270 0
<br /> O.D
<br /> SUB-TOTAL $1,568,052 $1,363,215 $1,209,821 ($358,231) (22.8)%
<br /> SUB-TOTAL EXPENSES $66,470,915 $68,936,465 $66,506,479 $35,564 0.1 %
<br /> 199 RESERVE FOR CONTINGENCY $13,026 $785,875 $743,425 $730,399 5607.24°
<br /> 199 TRANSFER OUT TRANSPORTATION
<br /> 3,522,544 _ 4,400,648 3,713,659 191,115 5.4
<br /> 199 TRANSFER OUT-DODGERTOWN RENOVATIONS 34,000 0 0 (34,000) (100.0)%
<br /> 199 TRANSFER OUT-BEACH RESTORATION
<br /> - - --- ___-. 113,403 118,235 118,235 4,832 4.3
<br /> 199 TRANSFER OUT EMPLOYEE HEALTH 35,848 37,516 37,516 1,668 4,7%
<br /> 199 CASH FORWARD SEPTEMBER 30
<br /> 1,792,944 1,792,944 1,792,944 0 0.0
<br /> SUB-TOTAL $5,511,765 $7,135,218 $6,405,779 $894,014 16.2 %
<br /> TOTAL EXPENSES $71,982,680 $76,071,683 $72,912,258 $929,578 1.3
<br /> 2014115 PROPOSED MILLAGE 3.3375
<br /> 2013/14 MILLAGE 3.2620 2009/10 MILLAGE 3.0892
<br /> 2012/13 MILLAGE 3.0892 2008/09 MILLAGE 3.0689
<br /> 2011/12 MILLAGE 3.0892 2007/08 MILLAGE 3.0202
<br /> 2010/11 MILLAGE 3.0892 2006/07 MILLAGE 3.1914
<br /> 2014/15 budget 20
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