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14290101-088400 <br />2022/2023 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />BUDGET <br />2023/2024 <br />(DECREASE) <br />(DECREASE) <br />142034-341100 RECORDING FEE <br />$450,000 <br />$280,000 <br />($170,000) <br />(37.8)% <br />142039-389040 CASH FORWARD -OCT. 1 <br />140,135 <br />0 <br />(140,135) <br />(100.0)% <br />TOTAL REVENUES <br />$590,135 <br />$280,000 <br />($310,135) <br />(52.6)% <br />TOTAL EXPENSES <br />$590,135 <br />$280.000 <br />($310,135) <br />EXPENSES: <br />2023/2024 PROPOSED BUDGET <br />14290101-088400 <br />COURT ADMINISTRATOR <br />$200,000 <br />$0 <br />($200,000) <br />(100.0)% <br />14290302-088380 <br />STATE ATTORNEY <br />282,034 <br />194,228 <br />(87,806) <br />(31.1)% <br />14290403-088390 <br />PUBLIC DEFENDER <br />84,049 <br />85,772 <br />1,723 <br />2.0% <br />14290185-033190 <br />GUARDIAN AD LITEM <br />24,052 <br />0 <br />(24,052) <br />(100.0)% <br />TOTAL EXPENSES <br />$590,135 <br />$280.000 <br />($310,135) <br />(52.6) <br />2023/2024 PROPOSED BUDGET <br />LAND ACQUISITION SERIES 2006 <br />FUND 145 <br />2022/2023 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES <br />BUDGET <br />2023/2024 <br />(DECREASE) <br />(DECREASE) <br />145033-337304-18010 <br />FIND GRANT -JONES PIER IMPROVEMENTS <br />$84,000 <br />$0 <br />($84,000) <br />(100.0)% <br />145033-331300-19027 <br />FDEP HALLSTROM GRANT <br />150,000 <br />0 <br />(150,000) <br />(100.0)% <br />145039-389040 <br />CASH FORWARD - OCTOBER 1 <br />900,000 <br />0 <br />900,000 <br />100.0 <br />0 <br />EXPENSES: <br />14514639-066390-18035 <br />SEBASTIAN HARBOR PRESERVE <br />$450,000 <br />$0 <br />($450,000) <br />(100.0)% <br />14514639-066390-18010 <br />JONES PIER HOUSE RESTORATION <br />534,000 <br />0 <br />(534,000) <br />(100.0)% <br />14514639-066510-19027 <br />HALLSTROM FARMS CONSERVATION IMPROV. <br />150,000 <br />0 <br />150,000 <br />100.0)% <br />o <br />58 <br />