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Fund Item Description Budget Amendment
<br />Dona tions/Contributions
<br />001
<br />General Fund/FP&L Donation
<br />500 3
<br />001
<br />General Fund/Library Donations
<br />27,565 12
<br />004
<br />MSTU/Recreation/Orchid Island 5K Donation
<br />8,500 12
<br />128
<br />Beach Restoration/Reef Program Donation
<br />3,000 12
<br />001
<br />General Fund/Parks/Other Capital Improvements/Fairgrounds
<br />39,565
<br />Unbudgeted Items
<br />001
<br />General Fund/Sebastian Corners Rent Revenue/Monthly Expenses
<br />80,000
<br />7
<br />001
<br />General Fund/Main Library/Operating Supplies/Annex Proceeds
<br />224,517
<br />8
<br />001
<br />General Fund/Hurricane Irma
<br />89,700
<br />8+12
<br />001
<br />General Fund/Parks/Other Capital Improvements/Fairgrounds
<br />99,148
<br />13
<br />001
<br />General Fund/Service Charges/Sex Offender Registration Fees
<br />15,000
<br />16
<br />001
<br />General Fund/Charges/Fairground Fees
<br />30,000
<br />16
<br />004
<br />MSTU Fund/Hurricane Irma
<br />56,915
<br />8+12
<br />111
<br />Transportation Fund/Road & Bridge/Drainage Crew Equipment
<br />406,629
<br />9
<br />111
<br />Transportation Fund/Captial
<br />609,645
<br />7+11+12
<br />111
<br />Transportation Fund/Hurricane Irma
<br />111,954
<br />8
<br />112
<br />Special Law Enforcement Trust Fund/Sheriffs Request
<br />97,814
<br />10
<br />114
<br />Emergency Services/Hurricane Irma
<br />115,221
<br />8
<br />114
<br />Emergency Services/EMS County Award Interest
<br />3,658
<br />8
<br />119
<br />Tourist Tax/Fishing Tournament
<br />27,500
<br />6
<br />120
<br />911 Surcharge Fund/EDP Equipment
<br />319,430
<br />3
<br />121
<br />Drug Abuse Fund/Indian River Problem Solving Court
<br />25,000
<br />8
<br />126
<br />Multi Jurisdiction Trust Fund/Sheriff/Law Enforcement
<br />11,112
<br />8
<br />128
<br />Beach Restoration Fund/Hurricane Irma Beach Profile Survey
<br />55,000
<br />3
<br />133
<br />FL Boating Improvement/Hurricane Mathew
<br />31,909
<br />12
<br />141
<br />Additional Court Costs/Transfer In
<br />9,134
<br />8
<br />315
<br />Optional Sales Tax/Jail Complex Improvements
<br />263,655
<br />10
<br />315
<br />Optional Sales Tax/EDP Equipment
<br />108,036
<br />11
<br />315
<br />Optional Sales Tax/Chiller Systems
<br />300,000
<br />9
<br />315
<br />Optional Sales Tax/Chambers AN System/PBX System
<br />372,646
<br />6+12
<br />315
<br />Optional Sales Tax/Hurricane Irma
<br />131,040
<br />8+11.
<br />315
<br />Optional Sales Tax/North Coutny Offices at Sebastian Corner
<br />1,407,911
<br />14
<br />411
<br />SWDD/Recycling at Governmental Buildings
<br />53,016
<br />6
<br />411
<br />SWDD/Loss on Assets
<br />852,122
<br />11
<br />411
<br />SWDD/Hurricane Irma
<br />827,645
<br />8
<br />418
<br />Golf Course/Hurricane Irma
<br />3,525
<br />8
<br />441
<br />Building Dept/Private Provider Inspectors
<br />350,000
<br />10
<br />441
<br />Building Dept/Hurricane Irma
<br />3,241
<br />8
<br />471
<br />Utilities/Overtime Increase
<br />87,691
<br />9
<br />471
<br />Utilities/Hurricane Irma
<br />16,824
<br />8
<br />471
<br />Utilities/Software-Hardware Integration
<br />57,386
<br />8
<br />501
<br />Fleet/Hurricane Irma
<br />485
<br />8
<br />504
<br />Employee Health/OPEB
<br />9,000,000
<br />9
<br />504
<br />Employee Health/Health Insurance/Pharmacy Claims
<br />1,775,000
<br />16
<br />18,029,509
<br />Total - All Amendments
<br />57,656,506
<br />Total Budget as of September 30, 2018 $ 385,996,899
<br />159
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