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Indian River County- SUPERVISOR OF ELECTIONS <br />LESLIE ROSSWAY SWAN <br />Board of County Commissioners <br />Summary of Budget by Appropriation Category <br />FN 2024/2025 <br />Dept. 001-700 <br />Schedule 1 <br />Page 1 <br />Actual <br />Estimated <br />Total <br />Approved <br />Amount <br />Expenditures <br />Expenditures <br />Expenditures <br />Budget <br />Requested <br />Object Category Description <br />10/1/23-03/31/24 <br />4/1124-09/30/24 <br />2023/2024 <br />2023/2024 <br />2024/205 <br />Salaries & Benefits/Schedule II <br />629,105 <br />835,201 <br />1,464,306 <br />1,464,306 <br />1,407,703 <br />Schedule II <br />Operating Expenditures <br />334,789 <br />362,618 <br />697,407 <br />697,407 <br />769,886 <br />Schedule III <br />Capital Outlay <br />0 <br />20,000 <br />20,000 <br />20,000 <br />88,000 <br />o Schedule IV <br />N <br />Debt Service <br />Schedule V <br />Agencies/Nonprofit <br />Schedule VI <br />Transfers Out <br />Schedule VII <br />Contingency <br />Schedule VII <br />Cash Forward <br />Schedule VI <br />TOTAL EXPENDITURES <br />$ 963,894 <br />$ 1,217,819 <br />$ 2,181,713 $ <br />2,181,713 $ <br />2,265,589 <br />