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<br />GENERAL FUND EXPENSE ESTIMATE FOR 1996/97 FUND 001
<br />PROPOSED BUDGET AS OF MAY 289 1996
<br />902
<br />COUNTY COURT JUDGES
<br />_ BUDGET
<br />1996/97
<br />$1,640
<br />%
<br />ACCT.
<br />SEXUAL ASSAULT ASSISTANCE PROGRAM
<br />STATE ATTORNEY
<br />AS OF
<br />DEPT.
<br />INC.
<br />INC.
<br />0
<br />ACCOUNT NAME
<br />03-31-96
<br />REQUEST
<br />(DEC.)
<br />(DEC.)
<br />STATE
<br />AGENCIES
<br />S73,500
<br />$80,000
<br />S6,500
<br />8.84%
<br />106
<br />NEW HORIZONS
<br />$351,740
<br />$380 000
<br />$28,260
<br />8.03%
<br />106
<br />STATE HEALTH DEPARTMENT
<br />$635,335
<br />$822,000
<br />$186,665
<br />29.38%
<br />110
<br />STATE FOREST SERVICE
<br />$3 080
<br />S3,080
<br />$0
<br />0.000/0
<br />110
<br />TREASURE COAST REG. PLAN. COUNCIL
<br />$32,147
<br />$33,096
<br />$939
<br />2.92%
<br />252
<br />ENVIRONMENTAL CONTROL BOARD
<br />S16,690
<br />$23,600
<br />S6,910
<br />41.400/a
<br />P41R_749
<br />5450.096
<br />$31.348
<br />7.49%
<br />902
<br />COUNTY COURT JUDGES
<br />$45,653
<br />$47,295
<br />$1,640
<br />- 3.59%
<br />903
<br />903
<br />SEXUAL ASSAULT ASSISTANCE PROGRAM
<br />STATE ATTORNEY
<br />$47,489
<br />S131,324
<br />$51,553
<br />$138,643
<br />$4,064
<br />S7,319
<br />8.56%
<br />5.57%
<br />904
<br />PUBLIC DEFENDER
<br />$40,03
<br />$38,346
<br />($2,297)
<br />-5.65%
<br />905
<br />COURT REPORTING
<br />S73,500
<br />$80,000
<br />S6,500
<br />8.84%
<br />907
<br />MEDICAL EXAMINER
<br />_c1
<br />S186,670
<br />51.983.021
<br />$182,159
<br />$2.249.858
<br />($4,511)
<br />$266.837
<br />-2.42%
<br />13.46%
<br />NON-PROFIT ORGANIZATIONS
<br />110 ALPHA HEALTH SERVICES INC.
<br />$16-400
<br />$22,168
<br />$5,768
<br />35.17%
<br />110
<br />COMMUNITY CHILD CARE RESOURCES INC.
<br />$75,000
<br />$94,500
<br />$19,500
<br />26.00%
<br />110
<br />CATHOLIC CHARITIES/SAMARITAN CENTER
<br />$0
<br />$35,551
<br />$35,551
<br />N/A
<br />110
<br />DAY CARE PROGRAMS (Agri &Labor Prog)
<br />$4,000
<br />$30,000
<br />$26,000
<br />650.0(r/-
<br />50.00%110
<br />110
<br />ECONOMIC OPPORTUNITY COUNCIL
<br />$2,378
<br />$0
<br />($2,378)
<br />-100.00%
<br />110
<br />ENVIItONMENTAL LEARNING CENTER
<br />$11489
<br />$0
<br />($11,489)
<br />-100.00%
<br />no
<br />GIFFORD PROGRESSIVE CMC LEAGUE
<br />$20,000
<br />$20,000
<br />$0
<br />-0.000/0
<br />110
<br />HIBISCUS HOUSE INC
<br />$25,000
<br />$0
<br />($25,00
<br />-100.00%
<br />1 T n
<br />TN -JAIL SUB_ ABUSE TREAT. & AFTERCARE PROG.
<br />$23,340
<br />$49,835
<br />$26,495
<br />113.52%
<br />110
<br />IRC COUNCIL OF 100 (Economic Dev. Council)
<br />33:� uuu
<br />IIuu u
<br />303,vuu
<br />iai. i i0
<br />110
<br />IRC HEALTHY START COALITION INC.
<br />$0
<br />$15,000
<br />$15,000
<br />N/A
<br />110
<br />MENTAL HEALTH ASSOCIATES OF IRC
<br />$0
<br />$25,000
<br />$25.000
<br />N/A
<br />110
<br />SAFESPACE/SPOUSE ABUSE
<br />$15,000
<br />$15,000
<br />$0
<br />0.00'/o
<br />lin
<br />(ZTTRgTAWrP ARTIRF GRANT
<br />$2.000
<br />$5,000
<br />_S3.000
<br />150.00%
<br />QUASI -NON-PROFIT ORGANIZATIONS
<br />110 IRC COUNCIL ON AGING, INC PASSTHROUGH GRANT $82 866 $0 ($82,866) -100.00%
<br />110 IRC COUNCIL ON AGING INC. $245,000 $245,000 $0 0.000/0
<br />110 HUMANE SOCIETY OF VERO BEACH, FL $202 500 $202,500 $0 0.000/0
<br />199 RESERVE FOR JOB
<br />199 RESERVE FOR COI`
<br />199 CASH FORWARD -SEPTEMBER 30 $2,152,071-91200.000 $47,929 2 z3 ro
<br />1996/97
<br />M lLAGE
<br />1995/96
<br />MILLAGE
<br />1994/95
<br />MILL AGE
<br />1993/94
<br />MILLAGE
<br />1992/93
<br />MILLAGE
<br />0.0000
<br />4.2999
<br />4.2266
<br />4.2462
<br />4.2094
<br />44 BOOK 98 FADE 215
<br />MAY 289 1996
<br />
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