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GENERAL FUND EXPENSE ESTIMATE FOR 2024/25 FUND 001 <br />PROPOSED BUDGET AS OF JULY 5, 2024 <br />BUDGET 2024/2025 COUNTY RECOMMENDED % <br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE <br />ACCT # ACCOUNT NAME 3/31/2024 REQUEST RECOMMENDED (DECREASE) (DECREASE) <br />BOARD OF COUNTY COMMISSIONERS <br />CONSTITUTIONAL OFFICERS <br />300 <br />CLERK OF CIRCUIT COURT <br />=1,489,830 <br />$1,526,345 ( <br />400 <br />500 <br />TAX COLLECTOR <br />PROPERTYAPPRAISER. <br />3,123,780 <br />4088,701: .: : <br />3,123,760. <br />. 4,086,701: . <br />800 <br />SHERIFF <br />72248,622 <br />80,933,751 <br />700 <br />SUPERVISOR OF ELECTIONS <br />2,181,713 <br />2,265,589 <br />114 <br />: VALUE ADJUSTMENT BOARD: <br />: -83;000 <br />64,609 <br />600 <br />SHERIFF—ELECTRIC <br />780,000 <br />780,000 ; <br />SUB—TOTAL $83, <br />STATE AGENCIES <br />$92,780,955 <br />515 - AA 961: <br />16,202 <br />329,501 <br />:6.1 % <br />13,585 <br />4,694,963 <br />6.5 <br />35,589 <br />83,876 <br />3.8 <br />34,809 <br />1,80 <br />2.9 % <br />30,000 <br />0 <br />0.0 %!: <br />1,556 :. <br />$6 306,930 <br />6:3 %: <br />)5A37 <br />$52,883 <br />15.0 %! s <br />ECONOMIC DEVELOPMENT <br />