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GENERAL FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 001 <br />$36,000 <br />$750,000 <br />5745,000 <br />_ <br />$924,864 <br />$42,500 <br />$800,000 <br />PROPOSED BUDGET AS OF JULY 8, 2016 <br />18.1% <br />6.7% <br />110 <br />COMM TRANSPORTATION COORD.GRANTS (SRA) <br />2,931,630 <br />- 0 <br />0 <br />BUDGET <br />2016/2017 <br />COUNTY <br />GIFFORD YOUTH CENTER <br />% <br />ACCT. <br />AS OF <br />DEPARTMENT <br />ADMINISTRATOR <br />INCREASE <br />INCREASE <br /># ACCOUNT NAME <br />3/31/2016 <br />REQUEST <br />RECOMMENDED <br />(DECREASE) <br />(DECREASE) • <br />CHILDREN'S SERVICES <br />395,547 <br />395,547 <br />395.547 <br />0 <br />0.0% <br />128 CHILDREN'S SERVICES <br />$851,965 <br />$1,051,965 <br />$1,051,965 <br />$200,000 <br />23.5% <br />SUB -TOTAL <br />$851,965 <br />$1,051,965 <br />$1,051,965 <br />$200,000 <br />23.5% <br />COMMUNITY REVEVELOPMENT AGENCIES <br />0.2 <br />96.2 <br />0.0% <br />1.0% <br />NON-PROFIT ORGANIZATIONS <br />110 MENTAL HEALTH WALK-IN CLINIC $20,000 $25,000 $22,500 $2,500 12.5% <br />110 . HARVEST FOOD OUTREACH CENTER 6,000 35,000 10,000 4,000 66.7% <br />110 - 211 PALM BEACH/TREASURE COAST, INC. 10,000 10,000 10,000 0 0.0% <br />110 EARLY LEARNING COALITION 0 50,000 0 0 N/A <br />110 KEEP INDIAN RIVER BEAUTIFUL 0 10,000 0 0 N/A <br />110 FLORIDA ARCHERY ASSOCIATION 0 15,000 0 0 N/A <br />JUIi-IUTAL <br />QUASI -NON-PROFIT ORGANIZATIONS <br />110 COMM. TRANSPORTATION COORDINATOR(SRA) <br />$36,000 <br />$750,000 <br />5745,000 <br />_ <br />$924,864 <br />$42,500 <br />$800,000 <br />$6,500 <br />$50,000 <br />18.1% <br />6.7% <br />110 <br />COMM TRANSPORTATION COORD.GRANTS (SRA) <br />2,931,630 <br />- 0 <br />0 <br />(2,931,630) <br />(100.0)% <br />110 <br />GIFFORD YOUTH CENTER <br />90,000 <br />93,600 <br />93,600 <br />3,600 <br />4.0 % <br />110 <br />PROGRESSIVE CIVIC LEAGUE OF GIFFORD <br />12,185 <br />12,185 <br />12,185 <br />0 <br />0.0% <br />110 <br />HUMANE SOCIETY OF VERO BEACH, FL <br />395,547 <br />395,547 <br />395.547 <br />0 <br />0.0% <br />110 <br />TREASURE COAST HOMELESS SERVICES COUNCIL <br />15,270 <br />15,270 <br />15,270 <br />0 <br />0.0% <br />"- - SUB -TOTAL <br />$4,194,632 <br />$1,441,466 <br />$1,316,602 <br />($2,878,030) <br />(68.6)% <br />199 <br />SUB -TOTAL EXPENSES <br />RESERVE FOR CONTINGENCY <br />$73,837,486 <br />$3,733 <br />$76,137,113 <br />$878,315 <br />$73,338,407 <br />$883,513 <br />($499,079) <br />879,780 <br />(0.7)% <br />23567.6% <br />102 <br />LEGAL COSTS- ALL ABOARD FLORIDA <br />1,206,529 <br />1,203,529 <br />338,363 <br />(868,166) <br />(72.0)% <br />199 <br />TRANSFER OUT -TRANSPORTATION <br />4,461,888 <br />4,461,888 <br />4731 868 <br />269,980 <br />61 % <br />199 <br />- TRANSFER OUT - BEACH RESTORATION <br />123,947 <br />123,947 <br />117,554 <br />(6,393) <br />(5.2)% <br />199 <br />TRANSFER OUT -EMPLOYEE HEALTH <br />38,676 <br />38,686 <br />39,496 <br />- 820 <br />2.1 % <br />199 <br />CASH FORWARD -SEPTEMBER 30 <br />1,732,944 <br />1,732,944 <br />1,732,944 <br />0 <br />0.0% <br />SUB -TOTAL <br />$7,567,717 <br />$8,439,309 - <br />$7,843,738 <br />$276,021 <br />3.6% <br />TOTAL EXPENSES <br />$81,405,203 <br />$84,576,422 <br />$81,182,145 <br />($223,058) <br />(0.3)% <br />2016/17 <br />PROPOSED MILLAGE <br />3.3602 <br />2015/16 <br />MILLAGE <br />3.3602 <br />2011/12 MILLAGE <br />3.0892 <br />2014/15 <br />MILLAGE <br />3.3375 <br />2010/11 MILLAGE <br />3.0892 <br />2013/14 <br />MILLAGE <br />3.2620 <br />2009/10 MILLAGE <br />3.0892 <br />2012/13 <br />MILLAGE <br />3.0892 <br />2008/09 MILLAGE <br />3.0689 <br />• <br />X14 <br />