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2019-102
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Last modified
11/27/2019 2:20:35 PM
Creation date
11/27/2019 2:20:34 PM
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Resolutions
Resolution Number
2019-102
Approved Date
11/19/2019
Agenda Item Number
8.E.
Resolution Type
Amending Fiscal Year 2019-2020 Budget Amendment No. 001
Resolution 2019-102
Entity Name
Indian River County
Subject
A Resolution of Indian River County, Florida, Amending the Fiscal Year 2019-2020 Budget
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' Exhibit "A" <br /> Resolution No.2019- `` f,. <br /> Budget Office Approval: / Budget Amendment: 001 <br /> Kristi Da iels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $69,339 $0 <br /> MSTU Fund/Cash Forward-Oct 1st 004039-389040 $14,931 $0 <br /> Section 8/Cash Forward-Oct 1st 108039-389040 $30,012 $0 <br /> Secondary Roads/Cash Forward-Oct 1st 109039-389040 $97,232 $0 <br /> Transportation Fund/Cash Forward-Oct 1st 111039-389040 $539,500 $0 <br /> Emergency Services/Cash Forward-Oct 1st 114039-389040 $509,622 $0 <br /> Beach Restoration/Cash Forward-Oct 1st 128039-389040 $56,468 $0 <br /> Court Facility Surcharge/Cash Forward-Oct 1st 140039-389040 $15,969 $0 <br /> Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $484,734 $0 <br /> SWDD/Cash Forward-Oct 1st 411039-389040 $3,859 $0 <br /> Sandridge/Cash Forward-Oct 1st 418039-389040 $7,578 $0 <br /> Utilities/Cash Forward-Oct 1st 471039-389040 $453,504 $0 <br /> Self Insurance/Cash Forward-Oct 1st 502039-389040 $16,065 $0 <br /> Total Revenue $2,298,813 <br /> Expense <br /> General Fund/Parks/Other Professional Services 00121072-033190 $532 $0 <br /> General Fund/Facilities Mgmt./Other Contractual Services 00122019-033490 $14,108 $0 <br /> General Fund/Facilities Mgmt./Maint-Courthouse 00122019-034611 $49,550 $0 <br /> General Fund/Facilities Mgmt/Maint-Air Conditioning 00122019-034620 $4,863 $0 <br /> General Fund/Facilities Mgmt/Maint-Other Equipment 00122019-034690 $286 $0 <br /> MSTU/Telecommunications/Other Professional Services 00423437-033190 $14,931 $0 <br /> Section 8/Rental Assistance/Office Equipment&Furniture 10822264-066410 $30,012 $0 <br /> Secondary Roads/IR Blvd&Grand Harbor Intersection 10921441-066510-18025 $97,232 $0 <br /> Transportation Fund/Road&Bridge/Heavy Equipment- 11121441 066430 $119,278 $0 <br /> Wheel Track <br /> Transportation Fund/Road&Bridge/Other Machinery& 11121441-066490 $277,232 $0 <br /> Equipment <br /> 1 of 3 <br />
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