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DETAIL OF OPERATING CAPITAL OUTLAY <br />SCHEDULE III <br />Indian River <br />OBJECT CODE <br />ACTUAL <br />EXPENDITURES <br />2022-23 <br />APPROVED <br />BUDGET <br />2023-24 <br />ACTUAL <br />EXPENDITURES <br />3/31/24 <br />REQUESTAMOUNT <br />2024-25 <br />AMOUNT <br />APPROVED <br />r2024-25 <br />afa <br />(1) <br />(2) <br />(3) <br />(4) <br />(5) <br />(6) <br />(6a) <br />(7) <br />CAPITAL OUTLAY: <br />64 MACHINERY & EQUIPMENT <br />6451 E.D.P. <br />21,816 <br />10,200 <br />(10,200) <br />-100.00% <br />6452 OFFICE FURNITURE <br />----- <br />6453 OFFICE EQUIPMENT <br />----- <br />6454 VEHICLES <br />43,576 <br />65,000 <br />65,000 <br />----- <br />66 BOOKS <br />----- <br />68 INTANGIBLE ASSETS <br />----- <br />TOTAL CAPITAL OUTLAY <br />$65,392 <br />$10,200 <br />$65,000 <br />$54,800 <br />537.25% <br />Post this total to <br />Post this total to <br />Post this total to <br />Col. (2) Ex. A Col. (3) Ex. A Col. (4) Ex. A <br />Post this total to Col. (5) - (3) Col. (6) / (3) <br />Col. (5) Ex. A. <br />