HomeMy WebLinkAbout2011-034 Annual Choose Life Specialty License Plate Affidavits to DHSMV by County (,
County
Indian River Fiscal Year 2009 /2010
County Agency
Beginning Balance $ 31 , 427 . 64 $ 11700 . 00
( Prior Year Ending Balance )
Annual Plate Fees Received from State $ 71979 . 02
Interest Earned $ 0 . 00
Total Available for Distribution $ 39 , 406 . 66
Annual Plate Fees Distributed to Agencies < $ 1711000 . 00 > $ 17 , 000 . 00
Total Available for Agency Expenditures $ 187700 . 00
Annual Plate Fee Expenditures by Agencies
Primary : Women Infants Total Secondary : Women Infants Total
Clothing 94 . 25 94 . 25 Counseling 0 . 00
Housing 3510 .00 31510.00 Training 1581 . 86 1 , 581 .86
Medical Care 0 .00 Advertising 360. 11 360. 11
Food 404 . 75 404 . 75 Adoption o.00
Utilities 522 . 28 522 .28 Total Secondary Expenditures $ 1 ,941 . 97
Transportation 0 .00
Other Material Needs 0 . 00
Total Primary Expenditures $4 , 531 . 28
Total Agency Expenditures $ 6 , 473 . 25 >
(Total Primary + Total Secondary Expenditures )
Primary Expenditures as a % of Total Expenditures 70 . 00 %
Secondary Expenditures as a % of Total Expenditures 30 . 00 %
Percentage of Distributed Fees Utilized 34 , 6 %
(Total Agency Expenditures / Total Available for Agency Expenditures )
Amount Returned By Agency ( if any ) to County $ 10526 . 75 10526 . 75
< $ >
Fiscal Year ending Balance $ 321933 . 41 $ 11700s00
We certify that all recipient agencies and the County have complied with Florida Statutes, 320 .,08056 an'c -820. 030 .58 ( 29 ) .
February 15 , .= .
Chair, Board of County Commissioners „ u .„(u�a � p�an , Date
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Jason E . Brown , Budget Director ° � , ,
Q � NO . . �� 9s . T41S I8 TO CERTIFY THAT THIS 19
Affidavit Completed By '� v: *90 ; Phone Number ATF1,UEAND CORRECT COPY OF
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v 1 r F. Y. IK.'8A N , CLERK
Revision 11/ 10 °ZT
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DATE
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