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• <br /> Indian River County-SUPERVISOR OF ELECTIONS <br /> LESLIE ROSSWAY SWAN <br /> Board of County Commissioners <br /> Summary of Budget by Appropriation Category <br /> F/Y 2015/2016 <br /> Dept. 001-700 <br /> Schedule 1 <br /> • <br /> Page 1 <br /> Actual Estimated Total Approved Amount <br /> Expenditures Expenditures Expenditures Budget Requested <br /> Object Category Description 10/1/14-3/31/15 4/1/15-09/30/15 2014/2015 2014/2015 2015/2016 <br /> Salaries& Benefits/Schedule II 410,569 349,039 759,608 759,608 846,988 <br /> Schedule II <br /> Operating Expenditures 215,258 98,024 313,282 313,282 398,691 <br /> Schedule ill <br /> Capital Outlay 0 3,600 3,600 3,600 9,064 <br /> Schedule IV <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 $ 625,826 $ 450,664 $ 1,076,490 $ 1,076,490 $ _ 1,254,743 <br /> rji <br /> -a <br />