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<br />F-
<br />DETAIL OF OPERATING EXPENSES
<br />Indian River SCHEDULE II
<br />OBJECT CODE
<br />ACTUAL `''.:c
<br />EXPE'NDITIIRES
<br />20i6 -:i7`;'- -`
<br />:. APPRO!UD ',
<br />:..:, BUDGET
<br />2017-18
<br />ACTUAL
<br />EXPENDITURES
<br />3/31/18
<br />REQUEST
<br />2018-19
<br />o AMOUNT .
<br />APPROVED
<br />AMOUNT °/,
<br />2018-19
<br />(l)
<br />(2)
<br />(3)
<br />(4)
<br />(5)
<br />(6)
<br />(61) (7)
<br />46 REPAIR & MAINTENANCE
<br />4651 OFFICE EQUIPMENT
<br />15,172
<br />16,000
<br />7,969
<br />"17,000
<br />1,000
<br />6`i:
<br />4652 VG1-IICLES
<br />3,969
<br />6,000
<br />1,026
<br />6,000
<br />4653 OFFICE SPACE
<br />-----
<br />4654 E.D.P.
<br />67,879
<br />100,000
<br />73,2)23
<br />136,110
<br />36,"110
<br />36'.1b
<br />47 PRINTING & BINDING
<br />10,130
<br />10,000.
<br />5,191
<br />'12,000
<br />2,000
<br />203E
<br />49 OTHER CURRENT CHARGES
<br />4951 LEGAL ADVERTISEMENTS
<br />90
<br />200
<br />200
<br />4952.AEIZIAL PHOTOS
<br />-----
<br />4959 011-1I:R
<br />-----
<br />51 OFFICE. SUPPLIE''S
<br />54,603
<br />35,001.)
<br />'17,847
<br />210,000
<br />(15,0()0)
<br />-433(-
<br />52 OPERATING SUPPLIES
<br />50,058
<br />65,000
<br />221976
<br />85,000
<br />20,000
<br />31"
<br />54 BOOKS .& PUBLICATIONS
<br />5451 1300](S
<br />2,200
<br />1,800
<br />867
<br />2,000
<br />200
<br />1134,
<br />5452 SUBSCRIPTIONS
<br />- - -
<br />5453 EDUCATION
<br />6,-105
<br />19,400
<br />10,090
<br />25,000
<br />5,600
<br />293
<br />5454 DUES/N4EMBERSHII'S
<br />12;631
<br />12,000
<br />11,157
<br />16,500
<br />4,500
<br />38`1•
<br />'YOTAL' OPERATING ]EXPENSES
<br />$367,427
<br />$452,673
<br />$177,81.8
<br />$573,347
<br />27'iS
<br />$120,674
<br />Post this total to Post this total to Post this total to I'osl Ihis total to Col. (5) - (3) Cal. ((i)/ (3)
<br />Col_ (2) Fx. A- - - - Co 1. (3) Fx. A Col. (4) Ex. A - Col. (5) 1_x' A.
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