FUND 0101 I

I I I I I I I I I I I I I I ,, I I I I

GENERAL FUND

OTHER DEPARTMENTS & INDEPENDENT AGENCIES

FUND 0101

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* 1994·95 ANNUAL BUDGET DEPARTMENTAL SUMMARY

OTHER GENERAL FUND DEPARTMENTS

OTHER DEPARTMENTS

COUNTY ATTORNEY

FOUNDATION FOR MENTAL HEALTH

HUMAN RIGHTS

FAIR HOUSING ASSISTANCE PROG

INDUSTRY COUNCIL

LA\ol LIBRARY

LEGISLATIVE DELEGATION

MEDICAL EXAMINER

PERSONNEL

PINELLAS ARTS COUNCIL

PINELLAS SPORTS AUTHORITY

TOTAL OTHER DEPARTMENTS/AGENCIES

1992·93 ACTUAL

1,910,845

2,223,060

506,363

37,722

536,726

510,355

69,041

1,575,366

1,848,314

249,110

123,310

9,590,212

·135·

BUDGET AS OF

2·28·94

2,233,210

2,278,640

526,890

44,650

579,520

622,010

70,680

1, 797,660

1,933,910

349,110

10,436,280

PINELLAS COUNTY, FLORIDA

PROJECTED EXPENDITURES THRU 9·30·94

2,276,260

2,278,640

526,980

44,650

571,960

617,715

72 , 250

1 '797,660

1, 928,140

349,110

10,463,365

1994·1995 BUDGET

2,412,460

2,278,640

563,060

33,280

621,360

650,230

72,810 .

1,847,440

2,007,900

499,110

10,986,290

• 1994·95 ANNUAL BUDGET

COUNTY A HORNEY FUND/CENTER 0101/2701000

ACCOUNT NUMBER ACCOUNT NAME

PERSONAL SERVICES: 5110000 EXECUTIVE SALARIES 5120000 REGULAR SALARIES & ~AGES 5130000 OTHER SALARIES & YAGES 5200000 EMPLOYEE BENEFITS

TOTAL PERSONAL SERVICES

OPERATING EXPENSES: 5310000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SVCS 5363000 INTRGOV SVCS·MGT INFO SV 5365000 INTRGOV SV·RlSK FINANC!N 5368200 INTRGOV SV·FLEET·OP&MAIN 5400000 TRAVEL AND PER DIEM 5420000 TRANSPORTATION 5460000 REPAIR & MAINTENANCE SVC 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBL IGA 5510000 OFFICE SUPPLIES 552000D OPERATING SUPPLIES 5540000 BOOKS,PUB,SUBSCRIP&HEMBE

TOTAL OPERATING EXPENSES

CAPITAL OUTLAY: 5640000 MACHINERY AND EQUIPMENT

TOTAL CAPITAL OUTLAY

DEBT SERVICE: 5710000 PRINCIPAL 5720000 INTEREST

TOTAL DEBT SERVICE

TOTAL

1992·1993 ACTUAL

1,036,115 272,455

27,081 432,796

1, 768,447

37 215

8,530 1,700

32,554 4,077 8,007

650 522

8,640

73,955 138,887

3,056 455

3,511

1,910,845

BUDGET AS OF

2·28-94

1,202,570 325,100

20,660 509,770

2,058,100

5,000 5,000 5,080 1,890

45,000 4,800

15,000 1,000 , ,000

20,000 1,000

65,000 169,770

1,500 1,500

3,600 240

3,840

2, 233,210 .

· 136·


PROJECTED EXPENDITURES THRU 9-30·94

1,207,000 309,910 38,740

545,50D 2, 101,150

5,000 5,000 5,080 1,890

45,000 4,800

15,000 1,000 1,000

20,000 1,000

65,000 169,770

1,500 1,500

3,600 240

3,840

2, 276, 260

1994·1995 BUDGET

1,287,030 334,480 39,510

572,520 2,233,540

5,000 5,000 5,230 1,890 3,080

45,000 4,800

15,000 1,000 1,000

20,000 1,000

65,000 173,000

1,500 1,500

4,400 20

4,420

2,412,460

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* 1994·95 ANNUAL BUDGET

FOUNDATION FOR MENTAL HEALTH FUND/CENTER D101/3407000


OPERATING EXPENSES: 53400DO OTHER CONTRACTUAL SVCS

TOTAL OPERATI NG EXPENSES

TOTAL

1992·1993 ACTUAL

2,223,060 2,223,060

2,223,060


BUDGET PROJECTED AS OF EXPENDITURES 1994·1995

2·28-94 THRU 9-30·94 BUDGET

2,278,640 2,278,640 2,278,640 2,278,640 2,278,640 2,278,640

2,278,640 2,278,640 2,278,640

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I • 1994·95 ANNUAL BUDGET PINELLAS COUNTY, FLORIDA

OFFICE OF HUMAN RIGHTS I FUND/CENTER 0101/5501000 BUDGET PROJECTED

ACCOUNT 1992·1993 AS OF EXPENDITURES 1994·1995

I NUMBER ACCOUNT NAtoiE ACTUAL 2·28·94 THRU 9·30·94 BUDGET

PERSONAL SERVICES: 5110000 EXECUTIVE SALARIES 62,312 65,400 65,400 109,700 I 5120000 REGULAR SALARIES & ~AGES 147,673 154,630 154,630 126,570 5140000 OVERTIME 909 5,000 5,000 5200000 EMPLOYEE BENEFITS 72,504 80,030 80,030 89,320

TOTAL PERSONAL SERVICES 283,398 305,060 305,060 325,590 I OPERATING EXPENSES: 5363000 INTRGOV SVCS·MGT INFO SV 6,100 4,160 4,160 4,290

I 5365000 INTRGOV SV·RISK FI NANC IN 410 410 410 410 5368200 INTRGOV SV-FLEET·OP&MAI N , ,070 5400000 TRAVEL AND PER DIEM 11,204 10,500 10,500 10,900 5420000 TRANSPORTATION 1,195 1,100 1,100 1,250

I 5460000 REPAIR & MAINTENANCE SVC 1,821 1,600 1,600 3,300 5470000 PRINTING AND BIND ING 423 700 700 1,000 5480000 PROMOTIONAL ACT IVITI ES 100 1,000 1,000 1,000 5490000 OTHR CURRENT CHGS&oBLIGA 90 I 5510000 OFFICE SUPPLIES 2,047 2,000 2,000 2,050 5520000 OPERATING SUPPLIES 1,144 1,500 1,500 7,000 5540000 BOOKS,PUB,SUBSCRIP&MEMBE 5,021 3,500 3,500 4,000

I TOTAL OPERATING EXPENSES 29,465 26,470 26,560 36,270

CAPITAL OUTLAY: 5640000 MACHINERY AND EQUIPMENT 1,860 1,860 1,200

I TOTAL CAPITAL OUTLAY 1,860 1,860 1,200

GRANTS AND AIDS: 5810000 AID TO GOVERNMNT AGENCIE 193,500 193,500 193,500 200,000

I TOTAL GRANTS AND AIDS 193,500 193,500 193,500 200,000

TOTAL 506,363 526,890 526,980 563 ,060

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* 1994·95 ANNUAL BUDGE T

FAIR HOUSING ASSISTANCE PROGRAM FUND/CENTER D101/ 5503000


OPERATING EXPENSES: 5400000 TRAVEL AND PER DIEM 5420000 TRANSPORTATION 5460000 REPAIR & MAINTENANCE SVC 5470000 PRINTING AND BINDING 5480000 PROMOTIONAL ACTIVITIES 5510000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS,PUB,SUBSCRIP&MEMBE




GRANTS AND AIDS: 5810000 AID TO GOVERNMNT AGENCIE

TOTAL GRANTS AND AIDS

TOTAL

1992·1993 ACTUAL

12,635 237 422 214

2,405 331

2,378 3,370

21,992

3,500 3,500

12,230 12,230

37,n2


BUDGET PROJECTED AS OF EXPENDITURES 1994·1995

2-28·94 THRU 9-30·94 BUDGET

5, 000 5,000 5,000 750 750 900 900 900 750

3,000 3,000 2,250 2,500 2,500 1,000 2,500 2,500 2,100 7,500 7,500 6,000 2,500 2,500 1,280

24,650 24,650 19.280

6,000 6, 000

20,000 14,000 14,000 20,000 14,000 14,000

44,650 44,650 33,280

·139·


INDUSTRY COUNCIL FUND/CENTER 0101/4401000

ACCOUNT NUMBER ACCOUN.T NAME

PERSONAL SERVICES: 5110000 EXECUTIVE SALARIES 5120000 REGULAR SALARIES & WAGES 5200000 EMPLOYEE BENEFITS


OPERATING EXPENSES: 5340000 OTHER CONTRACTUAL SVCS 5365000 INTRGOV SV·RISK FINANCIN 5400000 TRAVEL AND PER DIEM 5410000 COMMUNICAT ION SERVICES 5420000 TRANSPORTATION 5440000 RENTALS AND LEASES 5450000 INSURANCE 5460000 REPA IR & MAINTENANCE SVC 5470000 PRINTING AND BINDING 5480000 PROMOT IONAL ACTIVITIES 5490000 OTHR CURRENT CHGS&oBLIGA 5510DOO OFFICE SUPPLIES 5540000 BOOKS,PUB,SUBSCRIP&MEMBE


CAPITAL OUTLAY: 5640000 MACHINERY ANO EQUIPMENT


TOTAL

1992· 1993 ACTUAL

174,512 116,829 96,137

387,478

3,747 910

24,536 10,052

98 35,639

42 5,419

86 26,092

449 10,366 8,735

126,171

23,077 23,077

536,726

BUDGET AS OF

2·28·94

187,630 111,600 102,460 401,690

6,000 930

60,000 10,750

37,500 50

6,000

35,000 600

10,000 11,000

177,830

579,520

·140·


PROJECTED EXPENDITURES THRU 9·30·94

197,460 97,200 98, 220

392,880

6,000 930

60,000 11,000 1,000

37,500 50

6,000

33,000 600

10,000 11,000

177,080

2,000 2,000

571,960

1994·1995 BUDGET

201 '750 124,700 116,830 443,280

2,000 930

60,000 11,500 1, 000

39,000 50

6,000

36,000 600

10,000 11,000

178,080

621,360


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LA~ LIBRARIES ROLLUP FUND/CENTER 0101/0000001


PERSONAL SERVICES: 5120000 REGULAR SALARIES & ~AGES 5140000 OVERTIME 5200000 EMPLOYEE BENEFITS


OPERATING EXPENSES: 534000D OTHER CONTRACTUAL SVCS 5363000 INTRGOV SVCS·MGT INFO SV 5365000 INTRGOV SV·RISK FINANCIN 5400000 TRAVEL AND PER DIEM 5420000 TRANSPORTATION 5460000 REPAIR & MAINTENANCE SVC 5470000 PRINTING AND BINDING 5510000 OFFICE SUPPL IES 5220000 OPERATING SUPPLIES 554000D BOOKS,PUB,SUBSCRIP&MEMBE


CAPITAL OUTLAY: 5640000 MACHINERY AND EQUIPMENT 5660000 BOOKS,PUB,&LIBRARY MATRL


TOTAL

1992·1993 ACTUAL

132,679

44,704 177,383

2,873 2,870 2,270

708 313

2,366 57

1,519

334 13,310

319,662 319,662

510,355


BUDGET PROJECTED AS OF EXPENDITURES 1994-1995

2-28·94 THRU 9·30·94 BUDGET

138,250 136,660 143,230 1,500 1,090 1,500

57,810 57,370 65,390 197,560 195,120 210,120

5,980 5,380 5,980

2,270 2,270 2,270 2,800 3,100 2,800

570 520 570 6,930 5,420 7,160

280 280 280 5,940 5,940 5,950

5 550 550 570

25,320 23,465 25,580

54,100 54,100 35,000 345,030 345,030 379,530 399,130 399,130 414,530

622,010 617,715 650,230

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I 1994·95 ANNUAL BUDGET PIN~LLAS COUNTY, FLORIDA

LAW LIBRARY -CLEARWATER I FUND/CENTER 0101/2401000

BUDGET PROJECTED ACCOUNT 1992· 1993 AS OF EXPENDITURES 1994-1995 NUMBER ACCOUNT NAME ACTUAL 2-28-94 THRU 9·30-94 BUDGET I PERSONAL SERVICES: 5120000 REGULAR SALARIES & WAGES 43,471 43,730 44,150 45,070 I 5140000 OVERTI ME 1,500 1,090 1,500 5200000 EMPLOYEE BENEFITS 12,642 20,970 20,990 23,980

TOTAL PERSONAL SERVICES 56,113 66,200 66,230 70,550 I OPERATING EXPENSES: 5340000 OTHER CONTRACTUAL SVCS 980 980 980 5365000 INTRGOV SV-RISK FINANCIN 350 350 350 570 5400000 TRAVEL AND PER DIEM 708 1,000 1,500 1, 000 I 5420000 TRANSPORTATION 79 120 120 120 5460000 REPAIR & MAINTENANCE SVC 36 3,650 2,140 3,650 5470000 PRINTING AND BINDING 50 50 50 5510000 OFFICE SUPPLIES 242 2,600 2,600 2,600 I 5540000 BOOKS,PUB,SUBSCRIP&MEMBE 60 150 150 150

TOTAL OPERAT ING EXPENSES 1,475 8,900 7,890 9,120 I CAPITAL OUTLAY: 5640000 MACHINERY AND EQUIPMENT 21,800 21,800 25,000 5660000 BOOKS,PUB,&LIBRARY MATRL 135,769 141,630 141,630 155,790

TOTAL CAPITAL OUTLAY 135,769 163,430 163,430 180,790 I TOTAL 193,357 238,530 2.37,550 260,460

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1994·95 ANN UAL BUDGET

LA~ LIBRARY·ST PETERSBURG FUND/CENTER D101/2402000


PERSONAL SERVICES: 5120000 REGULAR SALARIES & WAGES 5200000 EMPLOYEE BENEFITS


OPERATING EXPENSES: 5340000 OTHER CONTRACTUAL SVCS 5363000 INTRGOV SVCS·MGT INFO SV 5365000 INTRGOV SV·RISK FINANCIN 5400000 TRAVEL AND PER DIEM 5420000 TRANSPORTATION 5460000 REPAIR & MAINTENANCE SVC 5470000 PRINTING AND BINDING 5510000 OFFICE SUPPLIES 5220000 OPERATING SUPPLIES 5540000 BOOKS,PUB , SUBSCR IP&MEMBE


CAPITAL OUTLAY : 5640000 MACHINERY AND EQUIPMENT 5660000 BOOKS,PUB,&LIBRARY MATRL


TOTAL

1992·1993 ACTUAL

64,160 22,657 86,817

2,870 790

205 2,080

57 913

274 7,189

152,561 152,561

246,567



2·28-94 THRU 9·30-94 BUDGET

67,99D 66,530 70,420 26,910 26,540 30,220 94,900 93,070 100,640

1,000 400 1,000

790 790 570 1,200 1,000 1,200

350 300 350 2,280 2,280 2,510

130 130 130 2,340 2,340 2,340

5 300 300 320

8,390 7-,545 8,420

32,300 32,300 10,000 169,400 169,400 186,340 201,700 201,700 196,340

304,990 302,315 305,400

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1994·95 ANNUAL BUDGET

LAW LIBRARY-CRIMINAL FUND/CENTER 0101/2403000

ACCOUNT 1992·1993 NUMBER ACCOUNT NAME ACTUAL

PERSONAL SERVICES: 5120000 REGULAR SALARIES & IJAGES 25,048 5200000 EMPLOYEE BENEFITS 9,405

TOTAL PERSONAL SERVICES 34,453

OPERATING EXPENSES: 5340000 OTHER CONTRACTUAL SVCS 2,873 5365000 INTRGOV SV·RISK FINANC IN 1,130 5400000 TRAVEL AND PER DIEM 5420000 TRANSPORTATION 29 5460000 REPAIR & MAINTENANCE svc 250 5470000 PRINTING AND BINDING 5510000 OFFICE SUPPLIES 364 5540000 BOOKS,PUB,SUBSCRIP&MEMBE

TOTAL OPERATING EXPENSES 4,646

CAPITAL OUTLAY: 5660000 BOOKS,PUB,&LIBRARY MATRL 31,332

TOTAL CAP ITAL OUTLAY 31,332

TOTAL 70,431

BUDGET AS OF

2·28·94

26,530 9,930

36,460

4;000 1, 130

600 100

1,000 1DO

1,000 100

8,030

34,000 34,000

78,490

·144·

PINELlAS COUNTY, FLORIDA

PROJECTED EXPENDITURES 1994·1995 THRU 9·30·94 BUDGET

25,980 27,740 9,840 11,190

35,820 38,930

4,000 4,000 11130 1,130

600 600 100 100

1,000 1,000 100 100

1,000 1,010 100 100

8,030 8,040

34,000 37,400 34,000 37,400

77,850 84,370


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• 1994·95 AN NUAL BUDGET

LEGISLATIVE DELEGATION FUND/CENTER 0101/3801000


PERSONAL SERVICES: 5120000 REGULAR SALARIES & WAGES 5140000 OVERTIME 5200000 EMPLOYEE BENEFITS


OPERAT ING EXPENSES: 5310000 PROFESSIONAL SERVICES 5400000 TRAVEL AND PER DIEM 5410000 COMMUNICATION SERVICES 5420000 TRANSPORTATION 5460000 REPAIR & MAINTENANCE SVC 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGA 5510000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS,PUB,SUBSCRIP&MEMBE




TOTAL

1992-1993 ACTUAL

27,085 525

10,153 37,763

12,000 3,432

435 2,179

432 3,961

24 1,215

1,883 25,561

5,717 5,717

69,041



2-28-94 THRU 9·30-94 BUDGET

28,430 29,750 30,230 500 500 500

10,600 10 ,950 11,970 39,530 41,200 42,700

12,000 12,000 12,000 4,500 4,500 4,500

350 350 350 2, 000 2,000 2,000 1,500 1,100 1,300 4,000 3,300 4,000

900 900 500 1,200 1,200 1,200

100 100 500 500 1,600 1,800

27,050 27,050 28,150

4,100 4,000 1,960 4,100 4,000 1,960

70,680 72,250 72,810

- 145-

I • 1994·95 ANNUAL BUDGET PI NELLAS COUNTY, FLORIDA

MEDICAL EXAMINER ROLLUP FUND/CENTER 0101/0000001 I

BUDGET PROJECTED ACCOUNT 1992-1993 AS OF EXPENDITURES 1994-1995 NUMBER ACCOUNT NAME ACTUAL 2-28-94 THRU 9·30·94 BUDGET I OPERATING EXPENSES: 5310000 PROFESSIONAL SERVICES 1,411,421 1,497,940 1,497,940 1,569,680 5340000 OTHER CONTRACTUAL SVCS 97,421 106,950 106,950 106,700 5430000 UTILITY SERVICFS 4,831 4,700 4,700 4,700

I 5460000 REPAIR & MAINTENANCE SVC 44,360 51,470 51 , 470 48,570 5490000 OTHR CURRENT CHGS&OBL IGA 70 100 100 100 5520000 OPERATI NG SUPPL IES 7, 205 10,500 10 ,500 9,500 I

TOTAL OPERATI NG EXPENSES 1,565,373 1,671,660 1,671 ,660 1, 739, 250

CAP ITAL OUTLAY: 5640000 MACHI NERY AND EQU IPMENT 9, 993 126,000 126, 000 108,190 I

TOTAL CAPITAL OUTLAY 9,993 126,000 126,000 108,190

TOTAL 1, 575,366 1, 797,660 11797,660 1,847,440 I I I I I I I I I I I

- 146- I I


1994-95 ANNUAL BUDGET

MEDICAL EXAMINER FUND/CENTER 0101/2501000


OPERATING EXPENSES: 5310000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SVCS 5430000 UTILITY SERVICES 5460000 REPAIR & MA INTENANCE SVC 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OSLIGA 5520000 OPERATING SUPPLIES




TOTAL

1992-1993 ACTUAL

1,043,825 97,235 3,203

23,594 65 70

4,052 1,172,044

9,993 9,993

, , 182,037



2-28-94 THRU 9-30-94 BUDGET

1,071, 750 1,071, 750. 1,113,980 105,950 105,950 105,950

3,200 3,200 3,200 22,800 22,800 26,000

100 100 100 5,500 5,500 5,500

1,209,300 1,209,300 1 ,254, 730

89,500 89,500 79,000 89,500 89,500 79,000

1,298,800 1,298,800 1 ,333, 730

-147-

1994·95 ANNUAL BUDGET

MEDICAL EXAMINER FORENSIC LABORATORY FUND/CENTER 0101/2502000

ACCOUNT 1992-1993 NUMBER ACCOUNT NAME ACTUAL

OPERATING EXPENSES: 5310000 PROFESS IONAL SERVICES 367,596 5340000 OTHER CONTRACTUAL SVCS 186 5430000 UT ILITY SERVICES 1,628 5460000 REPAIR & MAINTENANCE SVC 20,766 5520000 OPERAT I ~G SUPPLIES 3,153

TOTAL OPERAT ING EXPENSES 393,329



TOTAL 393,329

BUDGET AS OF

2·28·94

426,190 1 I 000 1,500

28,670 5,000

462,360

36,500 36,500

498,860

· 148-


PROJECTED EXPENDITURES 1994-1995 THRU 9·30· 94 BUDGET

426,190 455,700 1,000 75<l 1,500 1,500

28,670 22,570 5,000 4,000

462 ,360 484,520

36,500 29, 190 36,500 29,190

498,860 513,710


I " 1994·95 ANNUAL BUDGET PINELLAS COUNTY, FLORIDA

I PERSONNEL FUND/CENTER D101/5401DOO

BUDGET PROJECTED

I ACCOUNT 1992·1993 AS Of EXPENDITURES 1994·1995 NUMBER ACCOUNT NAME ACTUAL 2·28·94 THRU 9·3D·94 BUDGET

PERSONAL SERVICES:

I 5110000 EXECUTIVE SALARIES 221,527 218,410 204,870 214,750 5120000 REGULAR SALARIES & WAGES 895,047 943 ,1 80 939,500 983,110 5130000 OTHER SALARIES & WAGES 514 16,920 18,480 16,740 5140000 OVERTIME 674 5,8DO 5,800 5,800

I 5200000 EMPLOYEE BENEFITS 381,975 406,260 404,740 448,490 TOTAL PERSONAL SERVICES 1,499,737 1, 590,570 1, 573,390 1,668,890

OPERATING EXPENSES:

I 5310000 PROFESSIONAL SERVICES 9,480 7,000 6,750 22,000 5340000 OTHER CONTRACTUAL SVCS 5,813 8,450 8,100 10,100 5363000 INTRGOV SVCS·MGT INFO SV 118,870 64,620 64,620 66,560

I 5365000 INTRGOV SV·RISK FINANCJN 3,150 3,250 3,250 3,250 53682DO JNTRGOV SV·FLEET·OP&MAIN 970 5400000 TRAVEL AND PER DIEM 7,473 14,450 14,100 17,230 5410000 COMMUNICATION SERVICES 38

I 5420000 TRANSPORTATION 12,945 21,500 20,950 21,090 5440000 RENTALS AND LEASES 59 1,200 1,100 750 5450000 INSURANCE 180 180 180 5460000 REPAIR & MAINTENANCE SVC 7,669 17,250 16,950 17,230

I 5470000 PRINTING AND BINDING 32,718 38,930 37,890 37,250 5490000 OTHR CURRENT CHGS&OBLIGA 21,878 31,900 31,100 28,900 5510000 OFFICE SUPPLIES 22,160 13,000 27,660 13,390 5520000 OPERATING SUPPLIES 61,983 82,040 56,100 78,690

I 5540000 BOOKS,PUB,SUBSCRIP&MEMBE 9,096 8,230 9,660 9,280 TOTAL OPERATING EXPENSES 313,332 312,000 298,410 326,870

I CAPITAL OUTLAY : 5640000 MACHINERY AND EQUIPMENT 28,975 19,200 44,200

TOTAL CAPITAL OUTLAY 28,975 19,200 44,200

I DEBT SERVICE: 5710000 PRINCIPAL 4,390 4,390 4,390 4,390 5720000 INTEREST 1,540 1, 550 1,550 1,550

TOTAL DEBT SERVICE 5,930 5,940 5,940 5,940

I GRANTS AND AIDS: 5830000 OTHER GRANTS AND AIDS 340 6,200 6,200 6,200

TOTAL GRANTS AND AIDS 340 6,200 6,200 6,200

I TOTAL 1,848,314 1,933,910 1 '928, 140 2,007,900

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I

• 1994·95 ANNUAL BUDGET

PINELLAS ARTS COUNCIL FUND/CENTER 0101/2602000


GRANTS AND AIDS: 5810000 AID TO GOVERNMNT AGENCIE


TOTAL

1992-1993 ACTUAL

249,110 249,110

249' 110

BUDGET AS OF

2·28·94

349,110 349,110

349,110

-150·


I PROJECTED

EXPEND ITURES 1994·1995 THRU 9·30·94 BUDGET I

349,110 499,110 349,110 499 ,1 10 I 349,110 499,110

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* 1994-95 ANNUAL BUDGET

PINELLAS SPORTS AUTHORITY FUND/CENTER 0101/4901000


GRANTS AND AIDS : 5810000 AID TO GOVERNMNT AGENCIE


TOTAL

1992-1993 ACTUAL

123,310 123,310

123,31D

BUDGET AS OF

2-28-94

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PROJECTED EXPENDITURES THRU 9-30-94

1994-1995 BUDGET

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FUND 0101 I

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