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GENERAL FUND EXPENSE ESTIMATE FOR 2015/2016 FUND 001
<br /> PROPOSED BUDGET AS OF SEPTEMBER 4, 2015
<br /> BUDGET 2015/2016 COUNTY
<br /> ACCT AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> CHILDREN'S SERVICES
<br /> 128 CHILDREN'S SERVICES $623,890 $851,965 $851,965 $228,075 36.6%
<br /> SUB-TOTAL $623,890 $851,965 $851,965 $228,075 36.6
<br /> COMMUNITY REVEVELOPMENT AGENCIES
<br /> 137_ SEBASTIAN REDEVELOPMENT DISTRICT_ $137,615 $170,000 _ $_159,869 $_22,254 _ __16.2%
<br /> 137 FELLSMERE CRA 900 8,100 1,425- _ 525 - - 58.3%
<br /> SUB-TOTAL $138,515 $178,100 $161,294 $22,779 16.4
<br /> NON-PROFIT ORGANIZATIONS
<br /> 110 MENTAL HEALTH WALK-IN CLINIC_ _ _ $20,000 $30,000 _ $20,000 _ $0_ 0.0
<br /> 110 HARVEST FOOD OUTREACH CENTER _ 4,000 - 35,000 _ 6,000 - - 2,000 -_- 50.0%
<br /> 110-_211 PALM BEACH/TREASURE COAST,INC 7,000 10,0_00 _ _ 10,000 3,000 42.9%
<br /> 110 EARLY LEARNING COALITION_ - _ 0 20,000 - 0 0 N/A
<br /> -- 110 CHILDREN'S HOME SOCIETY-TREAS.COAST DIV -�~0 _ 30,000 0 -- N/A
<br /> 110 HOLY APOSTLE CHURCH-FEEDING OUTREACH 0 - 10,000 _ 0 0 N/A
<br /> SUB-TOTAL $31,000 $135,000 $36,000 $5,000 16.1%
<br /> QUASI-NON-PROFIT ORGANIZATIONS
<br /> _ 110 _COMM.TRANSPORTATION COORDINATOR(SRA) $700,000 $813,264 $750,000 $50,000 71 %
<br /> 110 COMM TRANSPORTATION COORD GRANTS(SRA)-- 2,152,409_-_ 0 ---- 0 -(2,152,409_ - (100.0)%
<br /> --110 GIFFORD YOUTH CENTER_ _-- -- 86,819 90,000 90,000 _ 3,181 3.7
<br /> 110 PROGRESSIVE CIVIC LEAGUE_O_F_GIFFORD ---12,185 - 12,185 _ 12,185 _ 0 -- 0.0%
<br /> 110 HUMANE SOCIETY OF VERO BEACH,FL ----- --' 395,547 �- 395,547 395,547 _ - 0�_- 0.0%
<br /> 110 TREASURE COAST HOMELESS SERVICES COUNCIL-� 15,270 15,270 -- 15,270 0- 0.0%
<br /> SUB-TOTAL $3,362,230 $1,326,266 $1,263,002 ($2,099,228) (62.4)%
<br /> SUB-TOTAL EXPENSES $69,443,302 $70,174,811 $69,303,548 ($139,754) (0.2)%
<br /> 199 RESERVE FOR CONTINGENCY $198,975 $792,854 $762,207 563,232 2.83.1 %
<br /> 102 LEGALCOSTS-ALLABOARDFLORIDA 616,000 1,100,000 1,100,000 484,000 78.6%
<br /> 199 TRANSFEROUT-TRANSPORTATION 3,943,659 3,943,659 4,461,888 518,2_29
<br /> 199 TRANSFER OUT-DODGERTOWN RENOVATIONS 0 0 0 - 0 - N/A `
<br /> 199 TRANSFER OUT-BEACH RESTORATION 118,235 118,235 123,947 5,712 4 8
<br /> --- ._..- - _ ----_-- -- --._-.. ---,947 --- -------- - ----%
<br /> 199 TRANSFER OUT-EMPLOYEE HEALTH 37,516 37,516 38,676 1,1603.1
<br /> ----------------------------_..___..._-_..--_.-___._.__-------------------._._..__--_---_.-___...----------------
<br /> 199 CASH FORWARD-SEPTEMBER 30 1,732,944 1,732,944 1,732,944 0 0.0
<br /> SUB-TOTAL $6,647,329 $7,725,208 $8,219,662 $1,572,333 23.7
<br /> TOTAL EXPENSES $76,090,631 $77,900,019 $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 /> 2013/14 MILLAGE 3.2620 2009/10 MILLAGE 3.0892
<br /> 2012/13 MILLAGE 30892 2008/09 MILLAGE 3.0689
<br /> 2011/12 MILLAGE 30892 2007/08 MILLAGE 3.0202
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<br /> 2015/16 budget
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