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03/15/2011 (4)
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03/15/2011 (4)
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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: Budget Amendment: 009 <br />Jason. Bro n, Budget Directo <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities Fund/Water Distribution/Social Security <br />47126936-012110 <br />$824 <br />$0 <br />Utilities Fund/Water Distribution/Retirement <br />47126936-012120 <br />$1,431 <br />$0 <br />Utilities Fund/Water Distribution/Health & Life <br />Insurance <br />47126936=012130 <br />$8,913 <br />$0 <br />Utilities Fund/Water Distribution/Worker's <br />Compensation <br />47126936-012140 <br />$428 <br />$0 <br />Utilities Fund/Water Distribution/OPEB <br />47126936-012160 <br />$1,501 <br />$0 <br />Utilities Fund/Water Distribution/Medicare <br />47126936-012170 <br />$193 <br />$0 <br />2. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward- Oct <br />1st <br />001039-389040 <br />$9,242 <br />$0 <br />MSTU/Non-Revenue/Cash Forward -Oct 1st <br />004039-389040 <br />$2,800 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$563 <br />$0 <br />Self Insurance/Non-Revenue/Cash Forward- Oct <br />1st <br />502039-389040 <br />$2,477 <br />$0 <br />Expense <br />General Fund/Soil& Water Cons/Special Pay <br />00111837-011150 <br />$403 <br />$0 <br />General Fund/Soil& Water Cons/Social Security <br />00111837-012110 <br />$25 <br />$0 <br />General Fund/Soil& Water Cons/Medicare <br />00111837-012170 <br />$6 <br />$0 <br />General Fund/Law Library/Special Pay <br />00111914-011150 <br />$162 <br />$0 <br />General Fund/Law Library/Social Security <br />00111914-012110 <br />$11 <br />$0 <br />General Fund/Law Library/Medicare <br />00111914-012170 <br />$3 <br />$0 <br />General Fund/County Administrator/Special Pay <br />00120112-011150 <br />$5,000 <br />$0 <br />General Fund/County Administrator/Social Security <br />00120112-012110 <br />$310 <br />$0 <br />General Fund/County Administrator/Medicare <br />00120112-012170 <br />$73 <br />$0 <br />General Fund/General,Services/Special Pay <br />00120213-011150 <br />$1,600 <br />$0 <br />General Fund/General Services/Social Security <br />00120213-012110 <br />$100 <br />$0 <br />General Fund/General Services/Medicare <br />0012-0213-012170 <br />$24 <br />$0 <br />General Fund/Youth Guidance/Special Pay <br />00121323-011150 <br />$153 <br />$0 <br />General FundNouth Guidance/Social Security <br />00121323-012110 <br />$10 <br />$0 <br />General FundNouth Guidance/Medicare <br />00121323-012170 <br />$3 <br />$0 <br />
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