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FY 19 Adopted Budget, Oct 10, 2018

INCOME
3816030 . Technician Contract 24311 Exp 6/2019114,688
3437015 · NRCS Contribution17,890
3437016 · BOCC Grant Agreement43,000
3620000 · Rents19,930
3610100 · Interest revenue-General Fund19,000
3810100 · 5% Admin Fee FDACS39,890
3810101 · 2% Admin Fee FDACS90,594
Total General Income344,992
EXPENSE
Building Expense
2025000 . Sales Tax Payable1,200
5371000 · Lawn Maintenance2,500
5372003. Property Tax1,000
5375002 · Repairs and Maintenance10,000
5375003 · Pest Control690
5375228 · Utility – Electric3,000
5375229 · Utility – Water1,000
5375230 · Utility-Garbage400
5375231 . Phone/Internet1,320
Total Building Expense21,110
Educational Programs
5376140.Speech Contest400
5376141.Poster Contest400
5376142.Envirothon500
5376143.Monofilament Recycling100
5376144.Stewardship Week0
5376146.Land Judging500
5376147.General Soil/Ag Education2,500
Total Educational Programs Expense4,400
Other Grants and Aids
537184.Educator Grants2,500
537185.Urban MIL/Rain Sensors500
537186.Small Farms BMP’s40,000
Total Other Grants and Aids43,000
General Expense
5370102 . Captial Outlay0
5370123 · Insurance12,000
5370131 · Professional Services1,200
5370132 · Accounting and auditing18,000
5370139 · Employee Training/Certification400
5370140 · Travel/Meals2,750
5370141 · Postage and Delivery225
5370142. Registration800
5370151 · Office Supplies/Expense1,400
5370154 · Books, Publ, Subscr, Mbrshps2,000
5370164 · Office Equipment0
5370241 · Communications900
5375212 · Uniforms0
5376120. Bank Service Charge12
5376145 · Advertising500
5378200 · Vehicle Expense3,000
5376560 · Payroll Expenses
5371120. Salaries90,694
537112C. Salaries Contract84,131
5371210. FICA6,910
537121C. FICA Contract5,235
5371220. Retirement7,492
537122C. Retirement Contract5,146
5371230. Health Insurance11,977
537123C. Health Insurance Contract5,144
5371240. Workers Compensation181
537124C. Workers Compensation Contract183
5375610. Payroll Operating642
Total Payroll Expense217,735
Total Expense329,432
Increase/(Decrease) to Fund Balance15,560