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GENERAL FUND EXPENSE ESTIMATE FOR 2020/2021 FUND 001
<br />PROPOSED BUDGET AS OF JULY 10, 2020
<br />BUDGET 2020/2021 COUNTY RECOMMENDED %
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCRE,
<br />;CT# ACCOUNTNAME 3/31/2020 REQUEST RECOMMENDED (DECREASE) (DECRE
<br />COMMUNITY REVEVELOPMENT AGENCIES
<br />TREASURE COAST HOMELESS SERVICES COUNCIL
<br />15,270
<br />15,270
<br />15,270
<br />0
<br />137
<br />SEBASTIAN REDEVELOPMENT DISTRICT
<br />$220,771
<br />$220,771
<br />$237,066
<br />$16,295
<br />7.4 %
<br />_.. 137
<br />FELLSMERE CRA
<br />18,229
<br />18,229
<br />18,373
<br />144
<br />0.8 %
<br />(4.8)%
<br />SUB -TOTAL
<br />$239,000
<br />$239,000
<br />$255,439
<br />$16,439
<br />6.9
<br />NON-PROFIT ORGANIZATIONS
<br />199
<br />RESERVE FOR GEN C_Y SEB_A_STIAN CORNERS
<br />32_44_8
<br />0„
<br />0
<br />110
<br />MENTAL HEALTH WALK-IN CLINIC
<br />$23,843
<br />$27,500
<br />$23,843
<br />$0
<br />0.0 %
<br />110
<br />MENTAL HEALTH -MHA OUR HOUSE DROP IN-
<br />_ 0
<br />7 300
<br />0
<br />0
<br />0
<br />110
<br />UNITED AGAINST POVERTY (FKA-HARVEST FOOD)
<br />10 642
<br />11 690
<br />10,642
<br />. 0
<br />0.0%
<br />110
<br />..
<br />211 PALM BEACHlTREASURE COAST, INC.
<br />_... .
<br />10,642
<br />__.......
<br />10,855
<br />......_...
<br />10,642
<br />......... ..............
<br />0
<br />0.0 %
<br />2,054 ........................
<br />SUB -TOTAL
<br />$45,127
<br />$57,345
<br />$45,127
<br />$0
<br />0.0 %
<br />QUASI -NON-PROFIT ORGANIZATIONS
<br />(1
<br />SUB -TOTAL
<br />$8,605,102
<br />$9,046,579
<br />110
<br />COMM. TRANSPORTATION COORDINATOR(SRA)
<br />$....1..,160,.0....0...0....
<br />..............$..
<br />$300,000 _
<br />($660000) _
<br />(56.9).%
<br />_._.-. ___.
<br />110
<br />_
<br />CTC -SRA -SENIOR SERVICES
<br />.
<br />125,927_
<br />.1...,160,000
<br />132,200
<br />12.5,927
<br />0
<br />0.0
<br />... _ _-
<br />110
<br />COMM TRANSPORTATION COORD GRANTS (SRA)
<br />4 203 934
<br />_ .__,_-- _ 0
<br />�0
<br />(4 203,934)
<br />(100 0)%
<br />110
<br />GIFFORD YOUTH CENTER
<br />99,601
<br />104,581
<br />99,601
<br />0
<br />0.0 %
<br />110
<br />PROGRESSIVE CIVIC LEAGUE OF GIFFORD
<br />12,185
<br />12,185
<br />12,185 _
<br />-„ 0
<br />0.0 %
<br />110
<br />HUMANE SOCIETY OF VERO BEACH FL
<br />370,547
<br />0
<br />ry
<br />0
<br />m
<br />J 70,547)(100
<br />0)%
<br />110
<br />TREASURE COAST HOMELESS SERVICES COUNCIL
<br />15,270
<br />15,270
<br />15,270
<br />0
<br />0.0%
<br />SUB -TOTAL
<br />$5,987,464
<br />$1,424,236
<br />$752,983
<br />($5,234,481)
<br />(87.4)%
<br />SUB -TOTAL EXPENSES
<br />$96,474,997
<br />$93,245,682
<br />$91,861,911
<br />($4,613,086)
<br />(4.8)%
<br />199
<br />RESERVE FOR CONTINGENCY
<br />$388,097
<br />$862,762
<br />$862,762
<br />$474,665
<br />122.3 %
<br />199
<br />RESERVE FOR GEN C_Y SEB_A_STIAN CORNERS
<br />32_44_8
<br />0„
<br />0
<br />(32 448)
<br />(100 0)
<br />199
<br />_CO_NTIN
<br />TRANSFER OUT - TRANSPORTATION
<br />_
<br />6,208,819
<br />m
<br />6,208,819
<br />_ _
<br />6,459,697
<br />250,878
<br />4.0 %
<br />199
<br />TRANSFER OUT COURT ADMINISTRATION
<br />740
<br />0
<br />0
<br />740)
<br />(1000)/0
<br />199
<br />-.._ _. ._ ......... ....... .._ -. ___ . �
<br />TRANSFER OUT - BEACH RESTORATION _
<br />._ . .__-- . _._ - _.___...
<br />193,933
<br />..._ ._.. _ ..
<br />193,933
<br />. _. _ _
<br />173,947
<br />(19,986)
<br />(16.3)%
<br />199
<br />TRANSFER OUT -EMPLOYEE HEALTH
<br />48J21
<br />48,121 _..
<br />50 175 ..
<br />2,054 ........................
<br />199
<br />CASH FORWARD SEPTEMBER 30
<br />1,732,944
<br />1,732,944
<br />0
<br />(1,732,944)
<br />(1
<br />SUB -TOTAL
<br />$8,605,102
<br />$9,046,579
<br />$7,546,581
<br />($1,058,521)
<br />(1
<br />TOTAL EXPENSES
<br />$105.080.099
<br />5102.292.261
<br />$99.408.492
<br />($5.671.607)
<br />(5.4) %
<br />2020/21 PROPOSED MILLAGE
<br />2019/20 MILLAGE
<br />2018/19 MILLAGE
<br />3.5475
<br />3.5475
<br />3.4604
<br />32
<br />2017/18 MILLAGE
<br />2016/17 MILLAGE
<br />3.4604
<br />3.3602
<br />0
<br />
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