|
GENERAL FUND EXPENSE ESTIMATE FOR 2017/2018 FUND 001
<br />PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
<br />672 $187,296 $23,624 14.4
<br />NON-PROFIT ORGANIZATIONS
<br />BUDGET
<br />2017/2018
<br />COUNTY
<br />$1,083,333
<br />%
<br />ACCT.
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br /># ACCOUNT NAME
<br />3/31/2017
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />CHILDREN'S SERVICES
<br />lo'boo
<br />ION
<br />10,205205
<br />G I F F 0 R b YOUTH &-E Nf It R
<br />2.1 %
<br />128 CHILDREN'S SERVICES
<br />$1,051,965
<br />$1,607,965
<br />$1,607,965
<br />$556,000
<br />52.9%
<br />SUB -TOTAL
<br />$1,051,965
<br />$1,607,965
<br />$1,607,965
<br />$556,000
<br />52.9%
<br />COMMUNITY REVIEVELOPMENT AGENCIES
<br />395,547
<br />425,006
<br />395,547
<br />0.0 %
<br />137 SEBASTIAN REDEVELOPMENT DISTRICT
<br />$160,610
<br />$160,610
<br /> - _3,062
<br />$181,729
<br />$21,119
<br />13,1 %
<br />137 IFELLSIMEAECRA
<br />3,662
<br />TOTAL EXPENSES
<br />5,567
<br />2,.565
<br />81.8/o '
<br />672 $187,296 $23,624 14.4
<br />NON-PROFIT ORGANIZATIONS
<br />COMM. TRANSPORTATION COORDINATOR(SRA)
<br />$800,000
<br />$1,362,908
<br />$1,083,333
<br />$283,333
<br />110 MENTAL HEALTH WALK-IN CLINIC
<br />$22,500
<br />$2..5,0-00
<br />$22,962
<br />$_462-
<br />21 %
<br />110 UNITED_AGAINST POVERTY (FK'A-HARVEST FOOD)
<br />10,000
<br />30,000
<br />10,205
<br />205
<br />2.1 %
<br />110 211 PALM -BEACH/T - REASURE COAST, INC,
<br />lo'boo
<br />ION
<br />10,205205
<br />G I F F 0 R b YOUTH &-E Nf It R
<br />2.1 %
<br />110 FOR THE LOVE OF PAWS
<br />0
<br />11,110
<br />b
<br />0
<br />N/A
<br />SUB -TOTAL
<br />$42,500
<br />$76,610
<br />$43,372
<br />$872
<br />2.1%
<br />QUASI -NON-PROFIT ORGANIZATIONS
<br />110
<br />COMM. TRANSPORTATION COORDINATOR(SRA)
<br />$800,000
<br />$1,362,908
<br />$1,083,333
<br />$283,333
<br />35-4 %
<br />110
<br />CTC -SRA --SENIOR SERVICES
<br />- - . $0
<br />$123,000
<br />$123,000
<br />-6
<br />123,600
<br />N/A
<br />110
<br />COPv1M YRANSPORTATION coORD.GRANTS (SRA)
<br />2,431,127
<br />6
<br />4,960,714
<br />(2,431_,127)
<br />(100.0)%
<br />110
<br />G I F F 0 R b YOUTH &-E Nf It R
<br />0,666
<br />96,500
<br />95,519
<br />1,919
<br />2.1 %
<br />110
<br />PROGRESSIVE - CIVIC LEAGUE OF GIFFORD
<br />12,185
<br />12,185
<br />12,185
<br />6
<br />0.0 %
<br />110
<br />HUMANE SOCIETY 60 VERO BEACH,
<br />395,547
<br />425,006
<br />395,547
<br />0.0 %
<br />110
<br />_FL
<br />TREASURE COAST HOMELESS SERVICES COUNCIL
<br />15,270
<br />15,270
<br />15,270
<br />0
<br />0.0%
<br />895 $81,
<br />199
<br />RESERVE FOR CONTINGENCY
<br />$293,578
<br />$1,038,666
<br />$758.740
<br />465,162
<br />158.4 %
<br />102
<br />LEGAL COSTS - ALL ABOARD FLORIDA
<br />616,015
<br />0
<br />0
<br />(816,016)
<br />(1000)%
<br />199
<br />TRANSFER OUT - TRANSPORTATION
<br />4,731,868
<br />4,731.868
<br />4,960,714
<br />228,846
<br />4.8%
<br />199
<br />TRANSFER CUT - -BEACH RESTORATION
<br />117,554
<br />117,554
<br />190,496
<br />72,445
<br />62:1 %
<br />199
<br />TRANSFER OUT -EMPLOYEE HEALTH
<br />39'-496
<br />39,496
<br />41,367
<br />1'_671
<br />4.7
<br />199
<br />CASH FORWARD -SEPTEMBER 36
<br />1,732,944
<br />1,732,644
<br />1,732,_944
<br />0
<br />0.0%
<br />SUB -TOTAL
<br />$7,731,455
<br />$7,660,528
<br />$7,684,264
<br />($47,191)
<br />(0-6)%
<br />TOTAL EXPENSES
<br />$84,724,350
<br />$89,496,582
<br />$86,106,794
<br />$1,382,444
<br />1.6%
<br />2017118
<br />PROPOSED MILLAGE
<br />3.4604
<br />2013/14 MILLAGE
<br />3.2620
<br />2016117
<br />MILLAGE
<br />3.3602
<br />2012/13 MILLAGE
<br />3-0892
<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 />20
<br />
|