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GENERAL FUND EXPENSE ESTIMATE FOR 2018/2019 FUND 001 <br />PROPOSED BUDGET AS OF SEPTEMBER 7, 2018 <br />COMMUNITY REVEVELOPMENT AGENCIES <br />137 SEBASTIAN REDEVELOPMENT DISTRICT <br />947 <br />NON-PROFIT ORGANIZATIONS <br />110 MENTAL HEALTH) <br />QUASI -NON-PROFIT ORGANIZATIONS <br />2.0% <br />2.2% <br />2018/19 PROPOSED MILLAGE 3.4604 2014/15 MILLAGE 3.3375 <br />2017/18 MILLAGE 3.4604 2013/14 MILLAGE 3.2620 <br />2016/17 MILLAGE 3.3602 2012/13 MILLAGE 3.0892 <br />2015/16 MILLAGE 3.3602 2011/12 MILLAGE 3.0892 <br />15 <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 />3/31/2018 <br />REQUEST <br />RECOMMENDED <br />(DECREASE) <br />(DECREASE) <br />CHILDREN'S SERVICES <br />128 CHILDREN'S SERVICES <br />$1,607,965 <br />$1,663,965 <br />$1,663,965 <br />$56,000 <br />3.5% <br />SUB -TOTAL <br />$1,607,965 <br />$1,663,965 <br />$1,663,965 <br />$56,000 <br />3.5% <br />COMMUNITY REVEVELOPMENT AGENCIES <br />137 SEBASTIAN REDEVELOPMENT DISTRICT <br />947 <br />NON-PROFIT ORGANIZATIONS <br />110 MENTAL HEALTH) <br />QUASI -NON-PROFIT ORGANIZATIONS <br />2.0% <br />2.2% <br />2018/19 PROPOSED MILLAGE 3.4604 2014/15 MILLAGE 3.3375 <br />2017/18 MILLAGE 3.4604 2013/14 MILLAGE 3.2620 <br />2016/17 MILLAGE 3.3602 2012/13 MILLAGE 3.0892 <br />2015/16 MILLAGE 3.3602 2011/12 MILLAGE 3.0892 <br />15 <br />