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Indian River County- SUPERVISOR OF ELECTIONS <br />LESLIE ROSSWAY SWAN <br />Board of County Commissioners <br />Summary of Budget by Appropriation Category <br />F/Y 2018/2019 <br />Dept. 001-700 <br />Schedule 1 <br />Page 1 <br />Actual Estimated Total Approved Amount <br />Expenditures Expenditures Expenditures Budget Requested <br />Object Category Description 10/1/17/03/31/18 4/1/18_-09/30/18 2017/2018 2017/2018 2018/2019 <br />Salaries &Benefits/Schedule II 359,719 548,912 908,632 908,632 944,163 <br />Schedule II <br />Operating Expenditures 152,194 259,946 <br />Schedule III <br />Capital Outlay 0 0 <br />Schedule IV <br />Ul <br />,t, Debt Service <br />Schedule V <br />Agencies/Nonprofit <br />Schedule VI <br />Transfers Out <br />Schedule VII <br />Contingency <br />Schedule VII <br />412,140 412,140 428,932 <br />0 0 0 <br />Cash Forward <br />Schedule VI <br />TOTAL EXPENDITURES $ 511,914 $ 808,858 $ 1,320,772 $ 1,320 772 $ 1,373,095 <br />