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Fund Item Description Budget Amendment <br />Donations/Contributions <br />001 General Fund/FP&L Donation 500 3 <br />500 <br />Unbudgeted Items <br />001 <br />General Fund/Sebastian Corners Rent Revenue/Monthly Expenses <br />80,000 7 <br />001 <br />General Fund/Main Library/Operating Supplies/Annex Proceeds <br />224,517 8 <br />001 <br />General Fund/Hurricane Irma <br />88,510 8 <br />004 <br />MSTU Fund/Hurricane Irma <br />55,915 8 <br />111 <br />Transportation Fund/Road & Bridge/Drainage Crew Equipment <br />406,629 9 <br />111 <br />Transportation Fund/Road & Bridge/Replacement Grader <br />200,678 7 <br />111 <br />Transportation Fund/Hurricane Irma <br />111,954 8 <br />114 <br />Emergency Services/Hurricane Irma <br />115,221 8 <br />114 <br />Emergency Services/EMS County Award Interest <br />3,658 8 <br />119 <br />Tourist Tax/Fishing Tournament <br />27,500 6 <br />120 <br />911 Surcharge Fund/EDP Equipment <br />319,430 3 <br />121 <br />Drug Abuse Fund/Indian River Problem Solving Court <br />25,000 8 <br />126 <br />Multi Jurisdiction Trust Fund/Sheriff/Law Enforcement <br />11,112 8 <br />128 <br />Beach Restoration Fund/Hurricane Irma'Beach Profile Survey <br />55,000 3 <br />141 <br />Additional Court Costs/Transfer In <br />9,134 8 <br />315 <br />Optional Sales Tax/Chiller Systems <br />300,000 9 <br />315 <br />Optional Sales Tax/Chambers AN System <br />212,424 6 <br />315 <br />Optional Sales Tax/Hurricane Irma <br />5,997 8 <br />411 <br />SWDD/Recycling at Governmental Buildings <br />53,016 6 <br />411 <br />SWDD/Hurricane Irma <br />827,645 8 <br />418 <br />Golf Course/Hurricane Irma <br />3,525 8 <br />441 <br />Building Dept/Hurricane Irma <br />3,241 8 <br />471 <br />Utilities/Overtime Increase <br />87,691 9 <br />471 <br />Utilities/Hurricane Irma <br />16,824 8 <br />471 <br />Utilities/Software-Hardware Integration <br />57,386 8 <br />501 <br />Fleet/Hurricane Irma <br />485 8 <br />504 <br />Employee Health/OPEB <br />9,000,000 9 <br />12, 302,492 <br />Total - All Amendments <br />45,002,936 <br />Total Budget as of March 31, 2018 $ 373,343,329 <br />144 <br />