|
GENERAL FUND EXPENSE ESTIMATE FOR 2017/2018 FUND 001
<br />PROPOSED BUDGET AS OF July 7, 2017
<br />BUDGET 2017/2018 COUNTY RECOMMENDED %
<br />ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /># ACCOUNT NAME 3/31/2017 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />BOARD OF COUNTY COMMISSIONERS
<br />CONSTITUTIONAL OFFICERS
<br />300 CLERK OF CIRCUIT COURT
<br />$988,668
<br />$1,032,814
<br />$1,032,814
<br />$44,146
<br />4.5%
<br />400 TAX COLLECTOR
<br />•
<br />1,465,104
<br />1,465,104
<br />1,465,104
<br />0
<br />0.0%
<br />500 PROPERTY APPRAISER
<br />2,812,132
<br />2,812 132
<br />992,797
<br />180,665
<br />6.4%
<br />600 SHERIFF
<br />44,445,601
<br />49,730,010
<br />46,420,667
<br />1,975,066
<br />4.4%
<br />700 SUPERVISOR OF ELECTIONS
<br />1,282,257
<br />1,323 254
<br />1,320,772
<br />38,515
<br />3.0%
<br />114 VALUE ADJUSTMENT BOARD
<br />66,950
<br />66,950
<br />60,000
<br />(6,950)
<br />(10 4)%
<br />600 SHERIFF - ELECTRIC
<br />900,000
<br />900,000
<br />900,000
<br />0
<br />0.0%
<br />SUB -TOTAL
<br />$51,960,712
<br />$57,330,264
<br />$54,192,154
<br />$2,231,442
<br />4.3%
<br />STATE AGENCIES
<br />•
<br />ECONOMIC DEVELOPMENT
<br />110 ECONOMIC DEVELOPMENT DIVISION $171,465 $185,054 $185,054 $13,589 7.9%
<br />SUB -TOTAL $171,465 $185,054 $185,054 $13,589 7.9%
<br />29
<br />
|