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03/15/2011 (4)
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03/15/2011 (4)
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Last modified
4/23/2018 2:11:31 PM
Creation date
3/23/2016 8:36:40 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
03/15/2011
Meeting Body
Board of County Commissioners
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H:\Indian River\Network Files\SL000008\S0002II.tif
SmeadsoftID
11228
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Exhibit "A <br />Resolution No.2011- <br />Budget Office Approval: <br />Jason E I <br />Brown Budget Director <br />Budget Amendment: 009 <br />Entry <br />Number <br />Fund/ Depa e Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Cash Forward Oct 1st <br />001039-389040 <br />$36,761 <br />$0 <br />Transportation Fund/Cash Forward Oct 1st <br />111039-389040 <br />$266,648 <br />$0 <br />Expense <br />General Fund/Parks/Regular Salaries <br />00121072-011120 <br />$38,135 <br />$0 <br />General Fund/Parks/Special Pay <br />00121072-011150 <br />$0 <br />$6,509 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$1,961 <br />$0 <br />Gier-Leral Fund/ParkslRetirement <br />00121072-012120 <br />$3,406 <br />$0 <br />General Fund/Parks/Health & Life Insurance <br />00121072-012130 <br />$14,904 <br />$0 <br />General Fund/Parks/Worker's Compensation <br />00121072-012140 <br />$2,008 <br />$0 <br />General Fund/Parks/OPEB <br />00121072-012160 <br />$3,002 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$459 <br />$0 <br />General Fund/Facilities Management/Regular Salaries <br />00122072-011120 <br />$0 <br />$7,514 <br />General Fund/Facilities Management/Special Pay <br />00122072-011150 <br />$0 <br />$9,000 <br />General Fund/Facilities Management/Social Security <br />00122072-012110 <br />$0 <br />$1,024 <br />General Fund/Facilities Management/Retirement <br />00122072-012120 <br />$0 <br />$1,779 <br />General Fund/Facilities Management/Worker's <br />Compensation <br />00122072-012140 <br />$0 <br />$1,049 <br />General Fund/Facilities Management/Medicare <br />00122072-012170 <br />$0 <br />$239 <br />Transportation Fund/Road & Bridge/Regular Salaries <br />11121441-011120 <br />$126,061 <br />$0 <br />Transportation Fund/Road & Bridge/Special Pay <br />11121444-011150 <br />$0 <br />$28,612 <br />Transportation Fund/Road & Bridge/Social Security <br />11121441-012110 <br />$6,042 <br />$0 <br />Transportation Fund/Road & Bridge/Retirement <br />11121441-012120 <br />$10,495 <br />$0 <br />Transportation Fund/Road & Bridge/Health & Life <br />Insurance <br />11121441-012130 <br />$38,777 <br />$0 <br />Transportation Fund/Road & Bridge/Worker's <br />Compensation <br />11121441-012140 <br />$6,186 <br />$0 <br />Transportation Fund/Road & Bridge/OPEB <br />11121441=012160 <br />$7,505 <br />$0 <br />
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