|
Cu
<br />0
<br />0
<br />.'T•l
<br />BUDGET REVISIONS
<br />7.1319
<br />. (36,743)
<br />427
<br />(2,200)
<br />641
<br />07/29/93
<br />(36,743)
<br />1,068
<br />(2,200)
<br />TOTAL REVENUE REVISIONS
<br />6.6770
<br />AGGREGATE
<br />G_F.
<br />MSN EMS LIBRARY BD
<br />TOTALS
<br />BUDGET REVISIONS
<br />(207.680)
<br />(76,160)
<br />59,943 (191,4631
<br />EXPENSES:
<br />. `NIA
<br />ASSESSMENT BASE
<br />5,464,987.531
<br />SHERIFF DOUBLE COUNT 911 SURCHARGE
<br />(44,328)
<br />0.900/0
<br />(44.328)
<br />PROPERTY APPRAISER REDUCTION
<br />(38,331)
<br />(4,683) (737)
<br />(43,731)
<br />COURT ADMINISTRATOR REDUCTION
<br />(1,185)
<br />7.1698
<br />(1.1.85)
<br />COUNTY COURT - OTHER PROFESSIONAL SERVICES(
<br />0.3010
<br />_
<br />(6,155)
<br />MEDICAL EXAMINER REVISION
<br />6,155)
<br />BCC CLERK I POSITION
<br />(20,073)
<br />(20,073)
<br />SALARY ADJUSTMENT FOR EXISTING BCC ADMIN ASST
<br />866
<br />866
<br />TREASURE COAST REGIONAL COUNCIL ASSESSMENT
<br />350
<br />350
<br />COUNTY ATTORNEY - TRAVEL & TUITION REINSTATEMENT
<br />1,525
<br />1,525
<br />COUNTY ATTORNEY DUES & MEMBERSHIPS
<br />(500)
<br />(500)
<br />RIGHTSTUFF PROGRAM
<br />(11,745)
<br />(11,745)
<br />VETERANS SERVICES TRAVEL REINSTATED
<br />665
<br />-
<br />665
<br />AG EXTENSION - CITRUS AGENT
<br />7,500
<br />7.500
<br />FRANCHISE ADMINISTRATION - DUES & MEMBERSHIPS
<br />200
<br />200
<br />SHERIFF REDUCTION (LAW ENFORCEMENT)
<br />(16,910)
<br />(16,910)
<br />SHERIFF ION (NON -LAW ENFORCEMENT)
<br />(233,406)
<br />(233,406)
<br />EMSREDUCTION
<br />(314,067)
<br />(314,067
<br />CLERK REDUCTION
<br />(10,000)
<br />(10,000)
<br />INCREASE IN AGENCIES
<br />49,301
<br />49,301
<br />U1 LIBRARY STAFF CHANGE
<br />34,287
<br />34,287
<br />INSURANCE ADJUSTMENT
<br />(34,437)
<br />(34,437)
<br />2% PAY INCREASE POOL (INCLUDING CONSTITUTIONALS) (1)
<br />201,487
<br />94,098 136,860
<br />432,445
<br />TRANSFERS OUT (60% OF SHERIFF REVISION)
<br />(36,743)
<br />(36,743)
<br />TOTAL EXPENSE REVISIONS
<br />(110.779)
<br />57555 (181.8%) (737)
<br />(235-851)
<br />REVENUES:
<br />TRANSFERS IN (60% OF SHERIFF REVISION)
<br />STATE REVENUE SHARE
<br />RIGHT STUFF PROGRAM
<br />7.1319
<br />. (36,743)
<br />427
<br />(2,200)
<br />641
<br />21927....:'
<br />(36,743)
<br />1,068
<br />(2,200)
<br />TOTAL REVENUE REVISIONS
<br />6.6770
<br />(38516)
<br />641 0
<br />0
<br />(37,8751
<br />REVISION TCS AD VALOREM TAXES
<br />(207.680)
<br />(76,160)
<br />59,943 (191,4631
<br />(776)
<br />. `NIA
<br />ASSESSMENT BASE
<br />5,464,987.531
<br />5,464,987531
<br />3,043,011.059 4,567,430.241 5,464,987531
<br />0.900/0
<br />INCREMENTAL MILLAGE REVISION
<br />0.0380
<br />0.0139
<br />0.0197 0.0419
<br />0.0001
<br />ORIGINAL MILLAGE
<br />7.1698
<br />• 4.3905
<br />1.6374 2.2346
<br />0.3010
<br />REVISED MILEAGE ::..
<br />7.1319
<br />> :43766 ...::
<br />1.657Y >. s,..:..:::
<br />21927....:'
<br />::.>.::; 0.3009
<br />ROLLBACK
<br />6.6770
<br />4.0428
<br />1.3975
<br />2.2155
<br />N/A
<br />REVISED %INCREASE..::..:.;8264b
<br />..'......,.I&58%...<
<br />:.:.."1.03:,....:
<br />. `NIA
<br />ORIGINAL % INCREASE
<br />7.38%
<br />8.60%
<br />17.20%
<br />0.900/0
<br />N/A
<br />NOTE: A CALCULATING DIFFERENCE OF 56,834 REGARDING THE SHERIFFS BALANCE OF THE 2% SALARY POOL WILL BE ABSORBED.
<br />C.•19394BUDG)MILREV3A. WK3
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