|
o ' . E.A.101- . '�D I� ''
<br /> •
<br /> BUDGET REQUEST BUDGET REQUEST BUDGET REQUEST BUDGET REQUEST BUDGET REQUEST .BUDGET REQUEST .
<br /> •
<br /> . ALL COUNTIES . ST.LUCIE MARTIN • INDIAN RIVER OKEECHOBEE • ' ALL COUNTIES .
<br /> • 100% 41% • 28% 25% 6% PER MONTH
<br /> C
<br /> co
<br /> -s
<br /> 51 CAPTIAL EXPENDITURES
<br /> 52 INCINERATOR $ 21,125.00 $ 8,661.00 $ 5.915.00 $ 5,281.00 5 1,268.00 $ 1,760.00
<br /> o 53 X-RAY EQUIPMENT .19,900.00 • . 8,159.00 5,572.00 . , _,4,975.00 1,194.00 1,658.00 •
<br /> o
<br /> 54 REFRIGERATOR 17,500.00 • • 7,175.00 '; 4,900.00 II! 4.375.00 1,050.00 1,458.00 •
<br /> c 55 OFFICE FURNITURE 13,300.00 • 5,453.00 . . 3,724.00 x' '3,325.00 _ 798.00 1,108.00 -
<br /> 56 VEHICLE 12,000.00 4,920.00 3,360.00 3,000.00 720.00 1,000.00 `' 1
<br /> c57 FLOOR SCALE • ' I"' ,••• 7,250.00 2,973.00 2,030.00 1,813.00 435.00 604.00
<br /> d 58 MORGUE/TOOLS/EQUIPMENT : '5,000.00 2,050.00 1,400.00 °' 1,250.00 • 300.00 417.00 •
<br /> 0 •
<br /> o
<br /> 59 TELEPHONE INSTALLATION '3,800.00 1,558.00 1.064.00 q 950.00 ' 228.00 • 317.00
<br /> o
<br /> 60 ' • • iT' ,:r
<br /> •
<br /> 61 CAPITAL EXPENDITURES I • ' • • •.H..•') •
<br /> '-0 62 SUBTOTAL $ 97,883.00 $ 40,134.00 $ 27,407.00 $ 24,471.00 , $ 5,873.00 ,5 8,156.00
<br /> �. 63
<br /> b , 64 • • I... , ' • . • •• i,., • . ..
<br /> 65 RV4CES• . . • . •, 40..0 • o: 28 I :0
<br /> 66 OPE PENSES 241,973.00 99,209.00 67,689.00 60,494.00 1. • ... 20,164.00 ' •' •-!-''';`x'
<br /> co 67 CAPTIAL EXPENDITURE 883.00 40,134.00 27,407.00 _ 5,873.00 8,156.00 !4;i• ••••:';`i f,1 .
<br /> , ,. . . i• T;
<br /> co 68 I .
<br /> j 69 TOTAL REQUESTED $675.996.00 . 0 215.00 5169,000.00 $ 56,332.00 5 56,332.00 • ►t'•
<br /> C 70
<br /> 71 REQUEST PER-MONT 1W $ I3,097.00 $ 15,768.00 $ 14,083. 384.110._ 1 •
<br /> i.
<br /> •
<br /> y
<br /> 4 - 73 • . • , • • . •. • .•r •. . • it1 +•• ,+A.•
<br /> .
<br /> 4 74 •
<br /> 75 r i'.1 :!If..I;Q b
<br /> . UQ
<br /> R 909 243 • ` , N
<br /> NO
<br /> O .,'
<br /> — N
<br /> 00 W
<br />
|