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03/19/2013AP
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03/19/2013AP
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Last modified
6/26/2018 1:15:40 PM
Creation date
3/23/2016 8:56:14 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
03/19/2013
Meeting Body
Board of County Commissioners
Book and Page
311
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H:\Indian River\Network Files\SL00000E\S0004N2.tif
SmeadsoftID
14207
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hibit"A" <br /> Resolution No.2013- <br /> Budget Office Approval: Budget Amendment:010 <br /> Jason .Brow ,Budget Director <br /> Entry Fund/Depa me Account Name <br /> Number P Account Number Increase Decrease <br /> Emergency Services District/Fire Rescue/Special Pay 11412022-011150 $5,000 $0 <br /> Emergency Services District/Fire Rescue/Social <br /> Security 111412022-012110 $310 $0 <br /> Emergency Services District/Fire Rescue/Medicare 11412022-012170 $73 $0 <br /> Emergency Services District/Reserve for Contingency 11412022-099910 $0 $5,383 <br /> 911 Surcharge Fund/Communication Center/Special <br /> Pay 12013325-011150 $200 $0 <br /> 911 Surcharge Fund/Communication Center/Social <br /> Security 12013325-012110 $12 $0 <br /> 911 Surcharge Fund/Communication Center/Medicare 12013325-012170 $3 $0 <br /> Utilities/General&Engineering/Special Pay 47123536-011150 $2,000 $0 <br /> Utilities/General&Engineering/Social Security 47123536-012110 $124 $0 <br /> Utilities/General&Engineering/Medicare 47123536-012170 $29 $0 <br /> Self Insurance Fund/Risk Management/Special Pay 50224613-011150 $1,000 $0 <br /> Self Insurance Fund/Risk Management/Social Security 50224613-012110 $62 $0 <br /> Self Insurance Fund/Risk Management/Medicare 50224613-012170 $15 $0 <br /> Employee Health/Health Insurance/Special Pay 50412719-011150 $500 $0 <br /> Employee Health/Health Insurance/Social Security 50412719-012110 $31 <br /> $0 <br /> Employee Health/Health Insurance/Medicare 50412719-012170 $7 $0 <br /> 6. Revenue <br /> General Fund/FTA Sec 5307/Senior Resource <br /> Association 001033-331410 $650,477 $0 <br /> Expense <br /> General Fund/Agencies/Other Machinery&Equipment 0011041-066490-54001 $650,477 $0 <br /> 6. Expense <br /> General Fund/Computer Services/Office Supplies 00124113-035110 $3,976 $0 <br /> General Fund/Computer Services/Computer Software 00124113-035120 $9,870 $0 <br /> General Fund/Computer Services/EDP Equipment 00124113-066470 $15,488 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-09910 $0 $29,334 <br /> 94 <br />
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