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2019-093
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Last modified
10/16/2019 1:31:22 PM
Creation date
10/16/2019 1:31:22 PM
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Resolutions
Resolution Number
2019-093
Approved Date
10/15/2019
Agenda Item Number
8.G.
Resolution Type
Budget Amendment
Entity Name
Indian River County Budget
Subject
Amending Fiscal Year 2018-2019 Budget Amendment 016
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Resolution No.2019- / <br /> Budget Office Approval: i/ // Budget Amendment: 016 <br /> K ti IIanie s,Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> General Fund/FP&L Grant/Overtime 0123725-011140 $83 $0 <br /> General Fund/Emergency Mgmt.Grant/Salary 00123825-011120 $1,034 $0 <br /> General Fund/Emergency Mgmt.Grant/Overtime 00123825-011140 $128 $0 <br /> General Fund/Emergency Mgmt.Grant/Retirement 00123825-012120 $139 $0 <br /> General Fund/Animal Control/Salary 00125062-011120 $3,288 $0 <br /> General Fund/Animal Control/Overtime 00125062-011140 $118 $0 <br /> MSTU/NCAC/Overtime 00410472-011140 $366 $0 <br /> MSTU/Ocean Rescue/Overtime 00411672-011140 $6,924 $0 <br /> MSTU/Telecommunications/Overtime 00423427-011140 $29 $0 <br /> Transportation Fund/Road&Bridge/Other Contractual 11121441-033490-19028 $4,140 $0 <br /> Services-Dorian <br /> • Transportation Fund/Road&Bridge/Other Operating 11121441-035290-19028 $7,700 $0 <br /> Supplies-Dorian <br /> Transportation Fund/Public Works/Salary 11124319-011120 $1,799 $0 <br /> Transportation Fund/County Engineering/Other Contractual 11124441-033490-19028 $323 $0 <br /> Services-Dorian <br /> Transportation Fund/County Engineering/All Travel-Dorian 11124441-034020-19028 $1,214 $0 <br /> Transportation Fund/County Engineering/Other Operating 11124441-035290-19028 $215 $0 <br /> Supplies-Dorian <br /> Transportation Fund/Traffic Engineering/Other Operating 11124541-035290-19028 $1,020 $0 <br /> Supplies-Dorian <br /> Transportation Fund/Stormwater/Overtime 11128138-011140 $517 $0 <br /> Emergency Services/Fire Rescue/Other Contractual 11412022-033490-19028 $795 $0 <br /> Services-Dorian <br /> Emergency Services/Fire Rescue/Other Operating Supplies- 11412022-035290-19028 $3,806 $0 <br /> Dorian <br /> 911 Surcharge/Comm Ctr/Overtime 12013325-011140 $1,911 $0 <br /> Beach Restoration/Overtime 12814472-011140 $66 $0 <br /> Beach Restoration/Other Contractual Services-Dorian 12814472-033490-19028 $90,821 $0 <br /> Beach Restoration/Other Professional Services-Dorian 12814472-033190-19028 $13 $0 <br /> SWDD/Landfill/Overtime 41121734-011140 $1,041 $0 <br /> SWDD/CC&Recycling/Other Contractual Services-Dorian 41125534-033490-19028 $14,000 $0 <br /> Utilities Treatment/Overtime 47121836-011140 $8,479 $0 <br /> 3 of 5 <br />
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