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DETPRTMENT FLORIDA LEGISLATIVE COUNCII. i1 REFERENCE BUREAU
REPORT TO THE BUDGET DIRECTOR
OF THE
ESTIMATED FUNDS AVAILABLE
AND THE
ANTICIPATED EXPENDITURES
FOR THE FISCAL YEAR BEGINNING JULY I, I954 AND ENDING JUNE 30, I955
LETTER OF TRANSMITTAL
Tollcbassec, Florida
June I, I954
Harry G. Smith
Budget Director
State Capitol
Tallahassee, Florida
There is attached hereto the annual budget for the Florida
Legislative Council and Reference Bureau. The Informaon contained herein is a
true and oceurure grannrarion of our oroposecl worlr program for the fiscal year
I954-55.
Florida Legislariva Council and Reference
Bureau
5. §Fermun Weiss, 'STrocror
REPORT TC BUDGET DIRECTOR OF ESTIMATED FUNDS AVAILABLE AND ANTICIPATED
EXPENDITURES FOR FISCAL YEAR JULY I, I954 TO JUNE 30, I955
_.-_
OPERATING BUDGET, 1956-55 SCHEDULE I
UE PARTME NT FLORIDA LEGISLATIVE COUNCIL 8. REFERENCE BUREAU
Estimated New Estimated
Balance Appropriation Total
Forward or Estimated
GFHERAL REVENUE FUND Recei ts
__...__.______._ :____. §___P___ s_____
' General Appropriation Act oi I953:
a Salaries Appropriation I6, Ill .79 47,750.00 63,89I .73'
Estimated Salary Expenditures 57,200.00
Reserve 6,69l
b. Expenses Appropriation 6,250.00 14,750.00 21,006.00
Estimated Regular Expenses 20,000.00
Estimated Current Capital Outlay I
'2. Other General Revenue Appropriations:
a. Survey of Educational Television,
Chapter 2832I, Acts of I953 13,825.3I I3,325.3I
Estimated Salarios Expenditure 3,520.00
Estimated Regular Expenses I0,305.SI
AGENCIES FUND
I Manual Publications Fund
a. Estimated Salary 9 penditures -'
b. Estimated Regular bonuses 133.50 I,500.00 _I $33.50
Total I ,6.so
RECAPITULATION ALL FUNDS
Total Available 00,350.60
Less Estimated Expenditures:
a. Salaries 60,720.00
b. Regular Expanses 3i ,938.00
c. Current anital Outlay 1,000.00
Total 9 I6 BI
Total Reserves 5 6,69! .79
_
OPERATING BUDGET, 5445 SCHEDULE I.
DEPARTMENT FLORIDA LEGISLATIVE COUMIL 6 REFERENCE BUREAU
NAME POSITION MONTHS ANNUAL RATE SALARY RA TC
EMPLOYED FOR APRIL FISCAL YR.
ANMJ ALLY I954 754- 55
I. Conant Paatians (FiIled as 0' 7/I/54): I2 S S
f. '5. Wain Dimtat I2 7505 7500
A. L. (.anixla Auaciate Ditactav I2 6300 6550
.I. J. Blair Auittant Directat I2 45m 4575
J. .1. Park" Assistant Director I2 3900 w
M. F Buford Rmatch Aszistant 5
Librarian I2 4200 4200
R. P. Tully Research Assistant I2 3300 3700
E. .l. Naming Secretal'y I2 3m 3.3:]?
E. W. Remus SWpIur-Baakkea..et I2 270? 3000
2. Current Positions (Vacant as 0 7/I/54):
7 Attorney: (70 days) 4900
8 Clerical and Stanagraphic (60 M) 480C
I Mlmaagrapli Operator (60 days) 450
Ran Time and Temporaty 3000
3. Contingent: 6525
Total Euimated Salaries for Fiscal Yea: I954-55 $57,200
Recapitulatiom Nunba: of
Positions Amount
I Currant Positions Filled at oi 7/1/54 I! 557323
2. Current Position: Vacant as a; 7/I/54 I6 10,353
Patt Time and Tempacary Unclanifiacl 3,900
3. Contingency 6'525
Total 24 857.2(1)
SCHEDULE III
ESTIMATED REGULAR EXPENSES AND CURRENT CAPITAL OUTLAY FOR THE FISCAL
YEAR JULY I, "54 T0 JUNE 30, 3955
OBJECT ESTIMATED ESTIMATED
CODE CURRENT TOTAL FOR
EXPENDITURES "54-55
1000 PERSONAL SERVICES 5 ;
mo Wmlm {mica 2,305.31 5,305.31
2300 CONTRACTUAL SERVICES
2200 Camicatian a Itampattatian of Things I,750.i)0 I,750.CO
2300 General Printing 6. chtadoctlan DLWICOS 6,483.50 5,483.50
2400 Repair: and Maintnnanre $00.) 500.)
2000 Ttavel 9,300.00 9,300.00
Sub-total '17 575
39.03 MATERIALS AND $U?PLIES
3:00 mintmncc Mon} :oT. I .uo,.na.. mm 130.00
100 Cwiica Maturiais and Supplies 5 MJ 5 (£0.00
Sub-total 3, 056.3 5,166 65
4000 CURRENT CHARGES AND (LQATIOS.
mc i-murW. sum " $0.00 50m
4300 Rental of Buildings __450.00 __ 450.)
Sub-total m @6760
(C antinde
SCHEDULE III Conrmed
OBJECT ESTIMATED ESTINQ-TED
CODE CURRENT TOTAL FOR
EXPENDITURES I954-55
5000 CAPITAL OUTLAY S S
5I00 500E: .00
5000 Office Furniture and Equipment 400.00 400.00
Sub-Total m ,. US$35
GRAND TOTAL $32,933.8I 532,930.13.
RECAPITULATION:
Taial chulor Expenses S3I ,938.8I $3I ,93C.RI
TotaI Current Capital Outlay 1,0001 1,000.00
GRAND TOTAL 532,938.8I $32,938.01
SCHEDULE IV
ESTIMATED FUNCTIONAL OR ACTIVITY EXPENDITURES FOR THE FISCAL
YEAR JULY I, I954 TC JUNE 30, I955
FUNCTION CR ACTIVITY ESTIMATED ESTIMATED ESTIMATED ESTIMATED
SALARIES CURRENT CURRE NT ACTIVITIES
EXPENSES CAPITAL TOTAL
OUTLKY
-_ S' S $ f
Ragulor Research 47,050.00 II,000.00 I,000.00 59,050.00
Legisiafivc Service I0,I50.00 9,000.00 -- 19,150.00
Educational Television 3,520.00 10,305.3I -- 13,825.31
Manual Publications -- 1,633.50 -- 3,335.50
TOTAL EXPENDITURES $60,720.00 531.9383] 5 I,C00.00 $93,650.82
SCHEDULE V
ESTIMATED RECEIPTS AND GRANTS BY SOURCE AND FUNDS IN WHICH
DEFOSITED FOR FISCAL YEAR JULY I, I954 TO JUNE 30, 55
ESTIMATED RECEPTS
FOR FISCAL YEAR
FOR AGENCIES FUND "954-55
'______ ##-
Mcnuol Publicorions Fund 1,500.00
TOTAL FOR DEPOSIT IN AGENCIES FUND S 55.5%
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PT C U0GT IRCTO CF ETIATD FND AVl5BL AN -NIIAE
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xi..nl i en Gons (lii ed m of 71 $4): tw, Dira-::at ..tirikle A-aW-ial;' Oire-rol Dlai r Asuspent Dire :tor Pad::r Anisent Di re: tar .Buford RestorchAs:ihnt 1.ibrarian fully Rear-.hAsu-.manr Skrnr'ir:g Secretssy .Rosalumn $1megra -.her-Bool arrenrPutiemlVe:enre',o(7;i -SAi: orney.{72'days) .ti cui and Menegraphic (CO Joyd n-.ogray.h Cporomor (60 d syy re and Ternrera:y .anrie:ger:r: or:>i E-.tinoted aiarias [or Fi.ol Yo irulm-on: 1. Curr-.n1f'asitions Filled noi?. 17, -veteni Po rior.s Va,-ant 2, o; 7 I ri Tirr.:e ord hm-:wasy -Unc les Total ..flis'./-Tl-DiCEGUL/\R2XPEN-,{5AN[
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TNTYEPE ITR 5CR H F -~./
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