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CONT'D FROM FIRST PAGE -
<br /> 2015/2016 PROPOSED BUDGET
<br /> NON-DEPARTMENTAL AGENCY BUDGET REQUESTS
<br /> PAGE DEPT. NAME 2014/2015 2015/2016 ADMIN. INCREASE PERCENTAGE
<br /> NUMBER BUDGET REQUEST RECOMMEND. (DECREASE) CHANGE
<br /> QUASI-NON-PROFIT ORGANIZATIONS
<br /> 259-266 110 SENIOR RESOURCE ASSOCIATION, INC. $700,000 $813,264 $750,000 $50,000 7.14 %
<br /> (COMMUNITY TRANSPORTATION COORDINATOR)
<br /> 269-277 110 GIFFORD YOUTH ACTIVITY CENTER, INC. $86,819 $90,000 $90,000 $3,181 3.66 %
<br /> 281-288 110 PROGRESSIVE CIVIC LEAGUE OF GIFFORD $12,185 $12,185 $12,185 $0 0.00 %
<br /> 291-291 110 HUMANE SOCIETY OF VERO BEACH&IRC, FL., INC. $395,547 $395,547 $395,547 $0 0.00 %
<br /> 295-303 110 TREASURE COAST HOMELESS SERVICES COUNCIL, INC. $15,270 $15,270 $15,270 $0 0.00 %
<br /> SUB-TOTAL $1,209,821 $1,326,266 $1,263,002 $53,181 4.40%
<br /> DORI SLOSBERG DRIVER EDUCATION SAFETY ACT
<br /> 307-311 137 INDIAN RIVER COUNTY SCHOOL DISTRICT $0 $25,000 $25,000 $25,000 N/A
<br /> 315-320 137 ST. EDWARD'S SCHOOL $7,776 $13,350 $13,350 $5,574 71.68 %
<br /> SUB-TOTAL $7,776 $38,350 $38,350 $30,574 393.18 %
<br /> •
<br /> GRAND TOTAL $4,958,913 $5,289,342 $5,100,735 • $141,822 2.86 %
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