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SJRWMD FY 2017-2018 Final Budget <br />• Operating Capital Outlay budget will be reduced by 100 percent due to no new <br />budgeted expenses for Office Furniture/Equipment over $1,000 ($1,692). <br />• Water for Florida's Future Water Conservation Program ($30,000) under <br />Interagency Expenditures. <br />Program 6.0 — District Management and Administration <br />The program budget has a 3.9 percent decrease ($718,454) compared to the FY 2016- <br />17 amended budget. Budget categories with noticeable variances include: <br />• Salaries and Benefits will see a 15.6 percent reduction because several high- <br />level positions became vacant during FY 2016-17 and were filled based on <br />needs and commensurate with experience and qualifications. <br />• A reduction of $196,937, or 3.9 percent, under Operating Expenses is primarily <br />due to reductions in Property Appraiser/Tax Collector Commissions ($125,000) <br />and Computer Software ($121,988). <br />• Operating Capital Outlay budget will be reduced by $115,123, or 18.8 percent, <br />primarily due to no new budget for Computer Software and Applications over <br />$1,000 ($114,000). <br />Page 33 <br />