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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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Resolution No.2019- Wx <br /> Exhibit "A" <br /> .. <br /> Budget Office Approval: //7 Budget Amendment: 001 <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number , Increase Decrease <br /> Number <br /> Transportation Fund/Traffic Engineering/Automotive 11124541-066420 $142,990 $0 <br /> Emergency Services/Fire Rescue/Medical Services 11412022-033120 $149,630 $0 <br /> Emergency Services/Fire Rescue/Maint-Other Equip 11412022-034690 $3,299 $0 <br /> Emergency Services/Fire Rescue/Other Operating Supplies 11412022-035290 $2,244 $0 <br /> Emergency Services/Fire Rescue/Other Improvements 11412022-066390 $3,667 $0 <br /> Except Bldgs <br /> Emergency Services/Fire Rescue/Automotive 11412022-066420 $301,934 $0 <br /> Emergency Services/Fire Rescue/Communication 11412022-066450 $48,848 $0 <br /> Equipment <br /> Beach Restoration/Other Contractual Services-Dorian 12814472-033490-19028 $56,468 $0 <br /> Court Facility Surcharge/Facility MaintNoice Over IP 14022019-066510-19026 $15,969 $0 <br /> Optional Sales Tax/Fire Rescue/Automotive 31512022-066420 $289,876 $0 <br /> Optional Sales Tax/Road&Bridge/Traffic Fiber Optics 31521441-066510-05018 $19,843 $0 <br /> Optional Sales Tax/Facilities Mgmt.Noice Over IP 31522019-066510-19026 $175,015 $0 <br /> SWDD/CC&Recycling/Other Contractual Services 41125534-033490 $3,859 $0 <br /> Sandridge/Admin/Maint-Structure Except Bldgs 41823672-034660 $7,578 $0 <br /> Utilities/WW Treatment/Other Professional Services 47121836-033190 $27 $0 <br /> Utilities/WW Treatment/Maint-Air Conditioning 47121836-034620 $3,103 $0 <br /> Utilities/Water Production/Other Professional Services 47121936-033190 $23 $0 <br /> Utilities/Water Production/Maint-Air Conditioning 47121936-034620 $6,292 $0 <br /> Utilities/Gen&Engineering/Misc.Water R&R 47123536-044699-02532 $15,765 $0 <br /> Utilities/Gen&Engineering/Central WWTF Rotor Repair 47123536-044699-18510 $29,405 $0 <br /> Utilities/Gen&Engineering/CRWWTF Repair Recycle <br /> 47123536-044699-19510 $56,795 $0 <br /> Pump <br /> Utilities/Gen&Engineering/R&R/North RIO Painting 47123536-044699-19515 $21,000 $0 <br /> Utilities/Gen&Engineering/NCWTF Resurface Chem <br /> 47123536-044699-19520 $65,948 $0 <br /> Containment <br /> Utilities/Gen&Engineering/R&R/Emergency Repair US 1 <br /> 47123536-044699-19566 $40,000 $0 <br /> Water Main <br /> Utilities/Gen&Engineering/R&R/South RIO WTP Meter <br /> 47123536-044699-19567 $14,353 $0 <br /> Assembly <br /> Utilities/Sludge/Maint-Air Conditioning 47125736-034620 $470 $0 <br /> 2 of 3 <br />
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