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2016-068
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Last modified
2/13/2026 12:07:53 PM
Creation date
8/18/2016 10:54:59 AM
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Template:
Resolutions
Resolution Number
2016-068
Approved Date
08/16/2016
Agenda Item Number
8.M.
Resolution Type
Budget Amendment
Entity Name
Indian River County
Subject
Budget Amendment 024
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Exhibit "A" <br />Resolution No. 2016- 068 <br />Budget Office Approval: Budget Amendment: 024 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Emergency Management/Social Security <br />00120825-012110 <br />$41 <br />$0 <br />General Fund/Emergency Management/Retirement <br />00120825-012120 <br />$48 <br />$0 <br />General Fund/Emergency Management/Medicare <br />00120825-012170 <br />$10 <br />$0 <br />General Fund/Purchasing/Special Pay <br />00121613-011150 <br />$833 <br />$0 <br />General Fund/Purchasing/Social Security <br />00121613-012110 <br />$52 <br />$0 <br />General Fund/Purchasing/Retirement <br />00121613-012120 <br />$61 <br />$0 <br />General Fund/Purchasing/Medicare <br />00121613-012170 <br />$13 <br />$0 <br />MSTU/Planning/Retirement <br />00420415-012120 <br />$7,621 <br />$0 <br />MSTU/County Planning/Retirement <br />00420515-012120 <br />$6,000 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$13,621 <br />Transportation Fund/Public Works/Salaries <br />11124319-011120 <br />$30,000 <br />$0 <br />Transportation Fund/Public Works/Social Security <br />11124319-012110 <br />$1,860 <br />$0 <br />Transportation Fund/Public Works/Retirement <br />11124319-012120 <br />$2,000 <br />$0 <br />Transportation Fund/Public Works/Medicare <br />11124319-012170 <br />$435 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$34,295 <br />4. <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$152,000 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1 st <br />315039-389040 <br />$0 <br />$152,000 <br />Expense <br />Transportation Fund/Stormwater/Aquatic Plant Pilot Study <br />11128138-033190-16031 <br />$152,000 <br />$0 <br />Optional Sales Tax/Public Works/PC North <br />31524338-066510-16018 <br />$0 <br />$152,000 <br />5. <br />Revenue <br />Beach Restoration/Other Contributions/Donations <br />128038-366090 <br />$5,469 <br />$0 <br />Expense <br />Beach Restoration/Uniforms & Clothing <br />12814472-035240 <br />$5,469 <br />$0 <br />
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