|
GENERAL FUND EXPENSE ESTIMATE FOR 2017/2018 FUND 001
<br />PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
<br />ACCT.
<br />CHILDREN'S SERVICES
<br />ACCOUNT NAME
<br />• BUDGET 2017/2018 COUNTY
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE (
<br />3/31/2017 REQUEST RECOMMENDED (DECREASE) (DECREASE) '
<br />128 CHILDREN'S SERVICES
<br />SUB -TOTAL
<br />COMMUNITY REVEVELOPMENT AGENCIES
<br />$1,051,965 $1,607,965 $1,607,965 $556,000 52.9 %
<br />$1,051,965 $1,607,965 $1,607,965 $556,000 52.9 %
<br />137 SEBASTIAN REDEVELOPMENT DISTRICT $160,610 $160,610 $181,729 $21,119 13.1 %
<br />137 FELLSMERE CRA 3,062 3,062 5,567 2,505 81.8 %
<br />SUB -TOTAL $163,672 $163,672 $187,296 $23,624 14.4
<br />NON-PROFIT ORGANIZATIONS
<br />110 MENTAL HEALTH WALK-IN CLINIC $22,500 $25,000 $22,962 $462 2.1 %
<br />110 UNITED AGAINST POVERTY (FKA-HARVEST FOOD) 10,000 30,000 10,205 205 2.1 %
<br />110 211 PALM BEACH/TREASURE COAST, INC. 10,000 10,500 10,205 205 2.1 %
<br />110 FOR THE LOVE OF PAWS 0 11,110 0 0 N/A
<br />SUB -TOTAL $42,500 $76,610 $43,372 $872 2.1 %
<br />QUASI -NON-PROFIT ORGANIZATIONS
<br />110 COMM. TRANSPORTATION COORDINATOR SRA $800,000 $1,362,908 _ $1,083,333 $283,333 35.4
<br />110 CTC -SRA -SENIOR SERVICES S0 $123,000 $123,000 123,000 N/A
<br />110 COMM TRANSPORTATION COORD.GRANTS (SRA) 2,431,127 0 0 (2,431,1272. _(100.0)%
<br />110 GIFFORDYOUTH CENTER 93,600 96,500 95,519 1,919 2.1 %
<br />110 PROGRESSIVE CIVIC LEAGUE OF GIFFORD 12,185 12,185 12,185 0 0.0 %
<br />110 HUMANE SOCIETY OF VERO BEACH, FL395,547 425,000 395,547 0 0.0 %
<br />110 TREASURE COAST HOMELESS SERVICES COUNCIL 15,270 15,270 15,270 0 0.0 %
<br />SUB -TOTAL $3,747,729 $2,034,863 $1,724,854 ($2,022,875) (54.0)%
<br />SUB -TOTAL EXPENSES $76,992,895 $81,836,054 $78,422,530 $1,429,635 1.9 %
<br />199 RESERVE FOR CONTINGENCY $293,578 $1,038,666 $758,740 465,162 158.4 % 7-
<br />102 LEGAL COSTS - ALL ABOARD FLORIDA 816,015 0 0 (816,015) (100.0)%
<br />199 TRANSFER OUT - TRANSPORTATION - - - 4,731;868 4,731,868 4,960,714 228,846 - 4.8 % '
<br />199 TRANSFER OUT- BEACH RESTORATION 117,554 117,554 190,499 72,945 62.1 %
<br />199 TRANSFER OUT -EMPLOYEE HEALTH 39,496 39,496 41,367 1,871 4.7 %
<br />199 CASH FORWARD -SEPTEMBER 30 1,732,944 1,732,944 1,732,944 0 0.0%
<br />SUB -TOTAL $7,731,455 $7,660,528 $7,684,264 ($47,191) (0.6)%
<br />TOTAL EXPENSES $84,724,350 $89,496,582 $86,106,794 $1,382,444 1.6
<br />2017/18 PROPOSED MILLAGE 3.4604 2013/14 MILLAGE 3.2620
<br />2016/17 MILLAGE 3.3602 2012/13 MILLAGE 3.0892
<br />2015/16 MILLAGE 3.3602 2011/12 MILLAGE 3.0892
<br />2014/15 MILLAGE 3.3375 2010/11 MILLAGE 3.0892
<br />20
<br />
|