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GENERAL FUND EXPENSE ESTIMATE FOR 201812019 FUND 001
<br />PROPOSED BUDGET AS OF JULY 6, 2018
<br />NON-PROFIT ORGANIZATIONS
<br />110 MENTAL HEALTH WALK-IN CLINIC $22,962 $23,421 $23,421
<br />$459 2.0%
<br />110 UNITED AGAINST POVERTY (FKA-HARVEST FOOD) 10,205 10,710 10,453 248 '2.4 %
<br />110 vM 211 PALM BEACHITREASURE COAST, INC. 10,205 10,920 10,463 248 2.4%
<br />SUB -TOTAL $43,372 $45,051 $44,327 $955 2,2%
<br />QUASI -NON-PROFIT ORGANIZATIONS
<br />2018119
<br />BUDGET
<br />2018/2019
<br />COUNTY
<br />RECOMMENDED
<br />%
<br />ACCT.
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br /># ACCOUNT NAME
<br />3131/2018
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE) -
<br />(DECREASE)
<br />CHILDREN'S SERVICES
<br />10892
<br />1
<br />128 CHILDREN'S SERVICES
<br />$1,607,966
<br />$1,663,965
<br />$1,663,965
<br />$56,000
<br />13.5%
<br />SUB -TOTAL
<br />$1,607,965
<br />$1,663,965
<br />$1,663,965
<br />$56,000
<br />3.5%
<br />COMMUNITY REVIEVELOPMENT AGENCIES
<br />137 SEBASTIAN REDEVELOPMENT DISTRICT
<br />$184,880
<br />$184,880
<br />$210,000
<br />$25.120
<br />13,6%
<br />NON-PROFIT ORGANIZATIONS
<br />110 MENTAL HEALTH WALK-IN CLINIC $22,962 $23,421 $23,421
<br />$459 2.0%
<br />110 UNITED AGAINST POVERTY (FKA-HARVEST FOOD) 10,205 10,710 10,453 248 '2.4 %
<br />110 vM 211 PALM BEACHITREASURE COAST, INC. 10,205 10,920 10,463 248 2.4%
<br />SUB -TOTAL $43,372 $45,051 $44,327 $955 2,2%
<br />QUASI -NON-PROFIT ORGANIZATIONS
<br />2018119
<br />PROPOSED MILLAGE
<br />3.4604
<br />2014/15 MILLAGE
<br />3.3375
<br />2017118
<br />MILLAGE
<br />3.4604
<br />2013/14 MILLAGE
<br />3.2620
<br />2016/17
<br />MILLAGE
<br />3.3602
<br />2012/13 MILLAGE
<br />3.0892
<br />2015116
<br />MILLAGE
<br />3.3602
<br />2011/12 MILLAGE
<br />10892
<br />29
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