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GENERAL FUND EXPENSE - ESTIMATE FOR 1994/95 - FUND 001
<br />PROPOSED BUDGET AS OF SEPTEMBER 9. 1994
<br />ACCT
<br />BOOK PAGE
<br />BUDGET 1994/95 COUNTY %
<br />AS OF DEPARTMENT ADMIN. INCREASE INC.
<br /># . ACCOUNT NAME 03-31-94 REQUEST RECOMMEND. (DECREASE) (DEC.)
<br />110
<br />ALPHA HEALTH SERVICES, INC.
<br />$16,400
<br />522,500
<br />S16,400
<br />SO
<br />110
<br />AMERICAN RID CROSS OF IRC
<br />SO
<br />$22,000
<br />SO
<br />So
<br />110
<br />CHILD SERVICES
<br />so
<br />5100,000
<br />S75,000
<br />575,000
<br />_
<br />110
<br />CITIZENS FOR TOTAL ACCESS. OF IRC, INC.
<br />55,000
<br />55,000
<br />55,000
<br />SO
<br />110
<br />DAY CARE PROGRAMS
<br />S4,000
<br />54,000
<br />54,000
<br />SO
<br />110
<br />ENVIRONMEN'T'AL LEARNING CENTER
<br />548,887
<br />SO
<br />SO
<br />(548,887)
<br />110
<br />EXCHANGE CLUB CENTEWCHILD ABUSE
<br />s0
<br />510,000
<br />SO
<br />SO'
<br />110
<br />FELLSMERE COMM. HEALTH COALITION
<br />56,228
<br />S6,300
<br />56,228
<br />SO
<br />110
<br />FELLSMERE VOL. AMBULANCE SQUAD
<br />S64,000
<br />567,000
<br />S64,000
<br />SO
<br />110
<br />GIFFORD PROGRESSIVE CIVIC LEAGUE
<br />520,000
<br />520,000
<br />S20,000
<br />$0
<br />110
<br />HIBISCUS HOUSE, INC.
<br />S25,000
<br />S35,000
<br />525,000
<br />s0
<br />110
<br />HUMANE SOCIETY OF VERO BEACH, FL
<br />5127,000
<br />S233,000
<br />5127,000
<br />SO
<br />110
<br />IRC COUNCIL OF 100
<br />535,000
<br />S40,000
<br />535,000
<br />SO
<br />110
<br />IRC COUNCIL ON AGING, INC.
<br />S215,549
<br />5225,000
<br />S215,549
<br />SO
<br />110
<br />MENTAL HEALTH ASSOCIATION OF IRC
<br />SO
<br />54,198
<br />SO
<br />SO
<br />110
<br />SAFESPACE/SPOUSE ABUSE
<br />S18,500
<br />515,000
<br />S15,000
<br />(S3,500)
<br />110
<br />ST. FRANCIS MANOR
<br />$999
<br />5999
<br />5999
<br />s0
<br />335-016
<br />SUB -TOTAL
<br />S586,563
<br />$809,997
<br />5609,176
<br />522,613 3.86%
<br />110
<br />ANTI-DRUG GRANT
<br />5185.088
<br />s0
<br />SO _
<br />($185,088)
<br />SUB -TOTAL EXPENSE 534,665,432 $36,346,072 $34,359,998 (5305,434) (0.88)%
<br />199 RESERVE FOR CONTINGENCY
<br />$529,645
<br />$700,000
<br />$650,000
<br />$120,355
<br />199 FUND TRANSFERS
<br />$2,383,505
<br />$2,642,402
<br />52,214,829
<br />($168,676)
<br />199 CASH FORWARD -SEPTEMBER 30
<br />52,152,071
<br />52,260,000
<br />52,152,071
<br />s0
<br />TOTAL EXPENSE
<br />$39,730,653
<br />541,948,474
<br />S39,376,898
<br />(5353,755)
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />$23,205,522
<br />522,968,564
<br />523,238,809
<br />533,287
<br />311-020
<br />DELINQUENT AD VALOREM TAX
<br />5100,000
<br />$50,000
<br />580,688
<br />($19,312)
<br />311-030
<br />INTEREST - TAX ROLL
<br />$30,000
<br />530,000
<br />S30,000
<br />so
<br />329-010
<br />DOG LICENSES
<br />$10,000
<br />S10,000
<br />513,000
<br />53,000
<br />331-023
<br />EMA MATCHING GRANT
<br />532,033
<br />SO
<br />SO
<br />(532,033)
<br />334-039
<br />OTHER PHYSICAL ENVIRON.
<br />$48,887
<br />SO
<br />so
<br />(548,887)
<br />334-076
<br />FBENROUND ISLAND PARK
<br />584,554
<br />SO
<br />SO
<br />(584,554)
<br />334292
<br />HAL MAT'L. EMERG. PLAN. GRANT
<br />512,970
<br />SO
<br />SO
<br />($12,970)
<br />334692
<br />SUBST. ABUSE COUNCIL GRANT
<br />513,882
<br />$0
<br />SO
<br />(513,882)
<br />334695
<br />FIRST START PROGRAM GRANT
<br />$37,499
<br />SO
<br />SO
<br />(537,499)
<br />334-696
<br />JUST SAY NO PROGRAM GRANT
<br />$20,775
<br />SO
<br />SO
<br />(S20,775)
<br />334-697
<br />SHERIFFS DRUG TASK FORCE
<br />547,910
<br />s0
<br />SO
<br />(547,910)
<br />334-698
<br />FELLSMERE COMM. DRUG COAL. GRANT
<br />$19,750
<br />SO
<br />SO
<br />($18,750)
<br />334710
<br />STATE LIB. AID - GENERAL
<br />S184,909
<br />5184,808
<br />5184,808
<br />SO
<br />335-012
<br />STATE REVENUE SHARE
<br />5724,553
<br />5724,553
<br />$1,090,464
<br />$365,911
<br />335-013
<br />INS. AGT. CTY. LICENSE
<br />$10,000
<br />510,000
<br />S10,000
<br />so
<br />335-015
<br />ALCOHOLIC BEV. LICENSES
<br />$30,000
<br />530,000
<br />530,000
<br />s0
<br />335-016
<br />RACING TAX
<br />$446,500
<br />$446,500
<br />$446,500
<br />SO
<br />335-018
<br />HALF CENT SALES TAX
<br />S893,139
<br />5893,139
<br />51,170,948
<br />S277 809
<br />341-052
<br />SHERIFF
<br />S20000
<br />582,125
<br />5164,250
<br />(535,750)
<br />341-053
<br />CLERK CIRCUIT COURT
<br />$30,000
<br />532,000
<br />$38,000
<br />58,000
<br />341-071
<br />COUNTY LAW LIBRARY FEE
<br />$5,000
<br />55,000
<br />$6,000
<br />$1.000
<br />341-076
<br />CIRCUIT LAW LIBRARY FEE
<br />S20 000
<br />$20,000
<br />524,000
<br />S4,000
<br />342-041
<br />DISASTER PREPAREDNESS
<br />$65,500
<br />S61,732
<br />$61,079
<br />(S4-421)
<br />342-042
<br />E M S BASE GRANT
<br />S70,424
<br />$67,847
<br />$67,472
<br />($2,952)
<br />342-092
<br />PROBATION FEES
<br />S110,500
<br />S100,500
<br />S100,500
<br />(510,000)
<br />September 14, 1994
<br />
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