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07/15/2015
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07/15/2015
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Last modified
12/28/2018 10:06:04 AM
Creation date
9/8/2015 4:26:32 PM
Metadata
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Template:
Meetings
Meeting Type
Budget
Document Type
Agenda Packet
Meeting Date
07/15/2015
Meeting Body
Board of County Commissioners
Subject
Budget Workshop
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OFFICE OF THE MEDICAL EXAMINER <br /> DISTRICT 19, FLORIDA <br /> • <br /> BUDGET PROPOSAL.FOR FISCAL YEAR 2015-2016 <br /> TABLE OF CONTENTS • <br /> Itemized Budget Proposal for FY Year 2014-2015 1 <br /> Salary and Benefits Calculation Worksheet 2 <br /> Projected Compensated Leave Expense 3 <br /> Final Expenditure Report for FY 2013-2014 4A & 4B <br /> Budget History 1988 to Present 5 <br /> County Share Calculation for 2014 6 <br /> County Share History 7 <br /> Annual Incidence of Death 8 <br /> Annual Autopsy Examinations 9 <br /> Workload Statistics 10 <br /> % of Increase for Each County 11 <br /> 118 <br />
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