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N <br />N <br />DETAIL OF OPERATING CAPITAL OUTLAY <br />SCHEDULE III <br />Indian River <br />OBJECT CODE <br />ACTUAL ' <br />EXPENDITURES" <br />201047._l . <br />'APPROVED ' . <br />: BUDGET <br />2017-18 <br />. ' ACTUAL <br />EXPENDITURES <br />.3/31/18 <br />REQUEST <br />2018-19 <br />a ® F:.:. AMOUNT <br />APPROVED <br />AMOUNT <br />2018-1.9 <br />(1) <br />(2) <br />(3) <br />(4) <br />(5) <br />(6) <br />(6a) (7) <br />CA 11 ITA L, 0UI'L.AY: <br />64 MACHINERY & EQUIPMENT <br />6471 E.D.P. <br />50,770 <br />31,000 <br />2,650 <br />39,276 <br />8,276 <br />2(i.7`i, <br />6452 OFFICE FURNITURE <br />----- <br />6453 OFFICE IQUIPMENI' <br />-- -- <br />6454 V L.1 iICLE S <br />57,47-1 <br />30,000 <br />("0 (Hila) <br />-100.01%b <br />66 BOOKS <br />68 INTANGIBLE ASSETS <br />2,500 <br />?,500 <br />----- <br />TOTAL. CAI'1"FAL OUTLAY <br />$108,244 <br />$61,000 <br />$2,650 <br />$41,776 <br />-3I.5",4, <br />'-1) <br />Post this total to Post this total to Post this lulu to Post this total to Col. (5) - (3) C'ol. ((,)x(3) <br />Co 1. (2) 1"a. A Cal. (3) P,\:. A Col. (4) F.A. A Col. (5) F.A. A. <br />