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GENERAL FUND EXPENSE ESTIMATE FOR 2023/24 FUND 001
<br />PROPOSED BUDGET AS OF JULY 7, 2023
<br />BUDGET 2023/2024 COUNTY RECOMMENDED
<br />ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /># ACCOUNT NAME 3/31/2023 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />CHILDREN'S SERVICES
<br />n
<br />128 CHILDREN'S SERVICES $2,443,606 $2,773,383 $2,773,383 $329,777 13.5
<br />SUB -TOTAL $2,443,606 $2,773,383 $2,773,383 $329,777 13.5
<br />COMMUNITY REVEVELOPMENT AGENCIES
<br />137
<br />SEBASTIAN REDEVELOPMENT DISTRICT
<br />$240,000
<br />$252,000
<br />$278,196
<br />$38,196
<br />15.9
<br />137
<br />FELLSMERE CRA
<br />31,000
<br />$32,550
<br />50,252
<br />19,252
<br />62.1
<br />199
<br />SUB -TOTAL
<br />$271,000
<br />$284,550
<br />$328,448
<br />$57,448
<br />21.2
<br />NON-PROFIT ORGANIZATIONS
<br />TRANSFER OUT -EMPLOYEE HEALTH
<br />46,489
<br />48,250
<br />48,250
<br />1,761
<br />110
<br />MENTAL HEALTH -MHA OUR HOUSE -DROP IN
<br />$27,082
<br />$30,000
<br />$28,572
<br />$1,490
<br />5.5
<br />110
<br />UNITED AGAINST POVERTY (FKA-HARVEST FOOD)
<br />11,960
<br />12,558
<br />12,558
<br />598
<br />5.0
<br />110
<br />211 PALM BEACH/TREASURE COAST, INC.
<br />11,810
<br />12,765
<br />12,460
<br />650
<br />5.5
<br />110
<br />CTC -SRA -SENIOR SERVICES
<br />145,463
<br />168,218
<br />153,463
<br />8,000
<br />5.5
<br />SUB -TOTAL
<br />$196,315
<br />$223,531
<br />$207,053
<br />$10,738
<br />5.5
<br />QUASI -NON-PROFIT ORGANIZATIONS
<br />206 VETERAN'S COUNCIL $94,000 $119,000 $99,170
<br />110 COMM. TRANSPORTATION COORDINATOR(SRA) 790,385 1,027,947 1,027,947
<br />110 COMM TRANSPORTATION COORD.GRANTS (SRA) 10,645,590 0 0
<br />110 GIFFORD YOUTH CENTER 106,500 110,760 110,760
<br />110 PROGRESSIVE CIVIC LEAGUE OF GIFFORD 12,185 12,185 12,185
<br />$5,170
<br />5.5
<br />237,562
<br />30.1
<br />(10,645,590)
<br />4,260
<br />4.0
<br />0
<br />0.0
<br />46,440
<br />9.0
<br />79,730
<br />522.1
<br />199
<br />_RESERVE FOR CONTINGENCY
<br />$399,985
<br />$1,203,398
<br />$2,353,866
<br />$1,953,881
<br />488.5
<br />199
<br />TRANSFEROUT- TRANSPORTATION
<br />8,559,972
<br />9,597,254
<br />9,347,679
<br />787,70f-
<br />9.2
<br />199
<br />TRANSFER OUT - BEACH RESTORATION
<br />188,924
<br />286,247
<br />286,247
<br />97,323
<br />51.5
<br />199
<br />TRANSFER OUT -EMPLOYEE HEALTH
<br />46,489
<br />48,250
<br />48,250
<br />1,761
<br />3.8°°
<br />SUB -TOTAL
<br />$9,195,370
<br />$11,135,149
<br />$12,036,042
<br />$2,840,672
<br />30.9
<br />TOTAL EXPENSES
<br />$130,475,329
<br />$135,150,641
<br />$132,409,629
<br />$1,934,300
<br />1.5
<br />2023/24 PROPOSED MILLAGE
<br />2022/23 MILLAGE
<br />2021/22 MILLAGE
<br />3.5475 2020/21 MILLAGE 3.5475
<br />3.5475 2019/20 MILLAGE 3.4604
<br />3.5475 2018/19 MILLAGE 3.4604
<br />23
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