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GENERAL FUND
<br />Administrator Chandler presented the following:
<br />GENERAL FUND EXPENSE - ESTIMATE FOR 1994/95 - FUND 001
<br />PROPOSED BUDGET AS OF SEPTEMBER 9, 1994
<br />BUDGET 1994/95 COUNTY
<br />ACCT. AS OF DEPARTMENT ADMIN. INCREASE INC.
<br /># .. ACCOUNT NAME 03-31-94 REQUEST RECOMMEND. (DECREASE) (DEC.
<br />101
<br />BCC OPERATIONS
<br />5579,559
<br />5596,364
<br />5561,196
<br />($18,363)
<br />102
<br />COUNTY ATTORNEY
<br />5452,563
<br />5456,302
<br />5450,051
<br />(S2,512)
<br />107
<br />COMMUNICATION/EMER. SERVICE
<br />$31,310
<br />$31,210
<br />$31,210
<br />($100)
<br />108
<br />RECREATION
<br />S564,276
<br />S624,699
<br />$529,354
<br />(S34,922)
<br />109
<br />MAIN LIBRARY
<br />S1,396,016
<br />S1,421,015
<br />51,379,805
<br />(516,211)
<br />111
<br />MEDICAID
<br />$322,206
<br />5322,206
<br />$270,000
<br />(552,206)
<br />112
<br />NORTH COUNTY LIBRARY
<br />$606,665
<br />5629,709
<br />5604,274
<br />(S2,391)
<br />118
<br />IR SOHJWATER CONSERVATION
<br />S67,061
<br />569,728
<br />$66,292
<br />($769)
<br />119
<br />LAW LIBRARY
<br />$64,002
<br />$82,619
<br />$79,118
<br />S15,116
<br />201
<br />ADMINISTRATOR -OPERATIONS
<br />5212,996
<br />5212,213
<br />$165,252
<br />($47,744)
<br />202
<br />GENERAL SERVICES
<br />5126,515
<br />$127,866
<br />5125,289
<br />(51,226)
<br />203
<br />PERSONNEL OFFICE
<br />$232,777
<br />$231,937
<br />5226,367
<br />(S6,410)
<br />206
<br />VETERANS SERVICES
<br />S161,763
<br />$171,553
<br />$143,240
<br />($18,523)
<br />208
<br />EMERGENCY MANAGEMENT
<br />$292,976
<br />S294,579
<br />S274,933
<br />($18,143)
<br />210
<br />PARKS
<br />S1,043,643
<br />S1,187,391
<br />$949,846
<br />(S93,797)
<br />211
<br />WELFARE
<br />$226111
<br />$241,267
<br />S215,494
<br />($10,617)
<br />_ 212
<br />AG EXTENSION
<br />S120128
<br />S115,675
<br />$112,799
<br />($7,330)
<br />213
<br />YOUTH GUIDANCE
<br />$137,476
<br />S138,263
<br />$134,805
<br />($2,671)
<br />216
<br />PURCHASING
<br />S177,177
<br />$162,735
<br />S158,742
<br />($18A35)
<br />217
<br />GIFFORD LANDFILL
<br />$100,000
<br />$0
<br />SO
<br />($100,000)
<br />220_
<br />BLDG. OPR.-COUNTY BLDGS.
<br />$1,962,500
<br />S2,046,427
<br />$1,964,797
<br />$102.297
<br />229
<br />OFFICE OF MGMT. & BUDGET
<br />S235,341
<br />S237,254
<br />$233,254
<br />($2,287)
<br />237
<br />FPL GRANT EXPENDITURES
<br />$66,050
<br />S61,732
<br />$61,079
<br />($4,971)
<br />238
<br />EMERGENCY BASE GRANT
<br />$70,424
<br />S67,947
<br />$67,472
<br />(S2,952)
<br />246
<br />INSURANCE PREMIUMS
<br />S85,561
<br />$137,561
<br />S95 000
<br />$9,439
<br />250
<br />COUNTY ANIMAL CONTROL
<br />$220,279
<br />$231,191
<br />S209,922
<br />($10,457)
<br />251
<br />MAILROOM/SWITCHBOARD
<br />S321,339
<br />S342,993
<br />S330,000
<br />$9,661
<br />908
<br />PROBATION
<br />5220,218
<br />S234,775
<br />$218,731
<br />(51,487)
<br />199
<br />RESERVE - SALARIES
<br />SO
<br />SO
<br />566039
<br />$66.039
<br />SUB -TOTAL $9,997,132 $10,471,891 $9,724,160 ($272,972) (2.73)%
<br />300 CLERK TO
<br />1-1 ....Ao . yr 1_ %,UUAI
<br />MI 1,114
<br />5845 071
<br />$827,227
<br />S10,113
<br />400 TAX COLLECTOR
<br />S517,000
<br />S517,000
<br />S517,000
<br />SO
<br />500 PROPERTY APPRAISER
<br />$1.519,329
<br />S1,569,439
<br />S1,529,461
<br />510133
<br />600 SHERIFF
<br />S17,490,854
<br />S18.376.374
<br />517.658.230
<br />V.167176
<br />SUB -TOTAL $21,996,831 $22,936,167 $22,143,720
<br />$146,889 0.67%
<br />STATE
<br />106
<br />AGENCIES
<br />NEW HORIZONS
<br />5351,740
<br />S362,290
<br />5351,740
<br />SO
<br />106
<br />STATE HEALTH DEPARTMENT
<br />S576000
<br />5626 300
<br />5576 000
<br />SO
<br />106
<br />FELLSMERE HRS
<br />S18,500
<br />S20,000
<br />S18,500
<br />SO
<br />110
<br />STATE FOREST SERVICE
<br />S3,090
<br />$3,080
<br />S3,090
<br />SO
<br />110
<br />TREASURE COAST REG. PLAN. COUNCIL
<br />$31,050
<br />S31,561
<br />S31,562
<br />$512
<br />252
<br />ENVIRONMENTAL CONTROL BOARD
<br />520,000
<br />521,800
<br />514,900
<br />(S5,100)
<br />901
<br />CIRCUIT COURT - JUDGES
<br />$419,929
<br />S493,639
<br />$427,907
<br />S8,079
<br />902
<br />COUNTY COURT JUDGES
<br />525,388
<br />556,979
<br />S32,315
<br />S6,927
<br />903
<br />SEXUAL ASSAULT ASSISTANCE PROG
<br />$46,811
<br />$46,130
<br />546,130
<br />($681)
<br />903
<br />STATE ATTORNEY
<br />5128,841
<br />$125,250
<br />$125,250
<br />(53,591)
<br />_
<br />904
<br />PUBLIC DEFENDER
<br />$20,983
<br />525,955
<br />525,955
<br />S4,972
<br />905
<br />COURT REPORTING
<br />$110,000
<br />5110,000
<br />S50,000
<br />(560,000)
<br />_
<br />907
<br />MEDICAL EXAMINER
<br />5147,597
<br />5205,033
<br />5179,603
<br />$32,006
<br />SUB-707AL
<br />$1,899,818
<br />$2,1289017
<br />$1,882,942
<br />($16,876) (0.89)%
<br />September 14, 1994 J BOOK 93 PAGE275
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