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GENERAL FUND EXPENSE ESTIMATE FOR 201612016 FUND 001
<br /> PROPOSED BUDGET AS OF JULY 10,2015
<br /> BUDGET 2015/2016 COUNTY %
<br /> ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> (DECREASE)
<br /> # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE}
<br /> CHILDREN'S SERVICES
<br /> 128 CHILDREN'S SERVICES
<br /> $623890 $851 965 $851965 $228,075 36.6%
<br /> %
<br /> SUB-TOTAL $623,890 $857,45 $851,05 $228,075 36.6
<br /> COMM NITY REVIEVELOPMENT AGENCIES
<br /> 137 SEBASTIAN REDEVELOPMENT DISTRICT _7 615 $170.000 ---.-$ 59,869 $22,254 16.2%
<br /> _137,61,'_ 58.3%
<br /> --'-1'3-7--' _F_:ffL_LSMEREd_kA900 8,100 1425 625 -
<br /> SUB-TOTAL $138,515 $178,100 $161,294 $22,779 16.4 y-
<br /> NON-PROFIT ORGANIZATIONS
<br /> 110 MENTAL HEALTH WALK-IN CLINIC -,-,-$20,000- $30,000---, $20,000 $0
<br /> j-1-0 -����H CENTER 4,000 35,000 __-6,000 2,000 50.0%
<br /> 000 0
<br /> -1-10 211 PALM-BEACHrrREASURE 60AST,INC. _--iol000
<br /> 0 0 N/A
<br /> 110 EARLY LEARNING COALITION 0 20,000 N/A
<br /> 0, 0�__ 0
<br /> CHILDREN'S HOME SOCIETY-TREAS.COAST DIV-, NIA
<br /> 110 HOLY APOSTLE CHURCH FEEDING OUTREACH 0 10000
<br /> SUB-TOTAL $39,000 $135,000 $33,000 $2,000 6.5%
<br /> QUASI-NON-PROFIT ORGANIZATIONS
<br /> 110 COMM.TRANSPORTATION COORDINATOR(S5JA $700,000 $813 $750,000 $50,000 7.1%
<br /> 0 0
<br /> _0 glg�q%__
<br /> 110 COMM TRANSPORTATION 60 F�D. SBA) -1 3.7%
<br /> C_E8 _46,000 90,000 3,181
<br /> 1_1_0_ '-Glf-F-ORDYOGTH NTER
<br /> _PROGRESSIVE- ----------
<br /> _ p
<br /> 0.0%
<br /> cmc Lg�GUEb�GIF�dl - 12,185 _
<br /> '2,185 8 __ _____
<br /> 395, 0 0.0%
<br /> 110 _F� __� -547
<br /> �FU_MANIfSJ0_diETY OF VER67fft�AdR 396,547 396,547
<br /> _----------- 16270 0 0.0%
<br /> ti_REASUf�lt_COAST H0MEL`ffS_��_SERV_lCtS_COUNCIL 15,270 16270 1 -
<br /> 110 --fl,263,002 $2,099,22a) L62.4
<br /> .S119-TOTAL $3,362,230 $1,326,266 IV
<br /> SUB-TOTAL EXPENSES $69,443,302 $70,174,811 $69,274,922 ($168,380) (0.2)%
<br /> 199 RESERVE FOR CONTINGENCY $1981975 ___._j792,854___ $.790,833 591,858 2975%
<br /> 1,100,000 1,100,000 78.6%
<br /> 102 LEGAL3 943,859 3,943,659 _�_18,229 131%
<br /> -§fS-ALL FLORID 616,000
<br /> CO
<br /> 0 N/A
<br /> 199 TRANSFER OUT-_TRANSPORTATION RANSPORTATION
<br /> 199 ';IikA-NSF-ER6-tit-DODGEIkTOWWJkEWdVktlONS 0 4.8%
<br /> -BEACH RESTORATION 118,235 123,947 712
<br /> 189 'fR-ANSFER OUT R�E
<br /> 7,516 38,676 1,160 3.1%
<br /> 199 RANSFE�R,0bf. PLOYEEHEALTH__ 1 0.0%
<br /> 1732,944
<br /> 199 CASH FORWARD-SEPTEMBER 30 1 732 944 1
<br /> SUR-TOTAL $6,647,329 $7,725,208 $8,248 288 - $1,600,959 24.1 Vo
<br /> T6-- -
<br /> TOTAL EXPENSES $ 090,631 $77,1900,019 $77,523,210 $1,432,579 1.9%
<br /> 2015/16 PROPOSED MILLAGE 3.3602
<br /> 2014/15 MILLAGE 3.3375 2010/11 MILLAGE 3.0892
<br /> 3.2620 2009/10 MILLAGE 3.0892
<br /> 2013/14 MILLAGE 3.0892 2008109 MILLAGE 3.0689
<br /> 2012113 MILLAGE
<br /> 2011/12 MILLAGE 3,0892 2007/08 MILLAGE 3.0202
<br /> 28
<br /> 2015/16 budget
<br />
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