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Resolution No. 2020 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment: BA008 <br />Entry <br />Number <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />7. <br />Expense <br />CARES ACT/Agencies/City of Sebastian <br />13911069-088520 <br />$924,322 <br />$0 <br />CARES ACT/Agencies/Cleveland Clinic Indian River <br />Hospital <br />13911069-088712 <br />$100,000 <br />$0 <br />CARES ACT/Agencies/Treasure Coast Community Health <br />13911069-088714 <br />$100,000 <br />$0 <br />CARES ACT/Agencies/Community Support <br />13911069-088711 <br />$75,000 <br />$0 <br />CARES ACT/Agencies/Orchid <br />13911069-088713 <br />$15,871 <br />$0 <br />CARES ACT/Sheriff-Law Enforcement <br />13960086-099040 <br />$769,177 <br />$0 <br />CARES ACT/Budget Transfer -/Clerk <br />13930086-099020 <br />$112,292 <br />$0 <br />CARES ACT/Budget Transfer/Property Appraiser <br />13950086-099060 <br />$8,000 <br />$0 <br />CARES ACT/Budget Transfer/Tax Collector <br />13940086-099070 <br />$110,531 <br />$0 <br />CARES ACT/Agencies/Small Business Grants <br />13911059-088715 <br />$250,000 <br />$0 <br />CARES ACT/Agencies/Economic Development & Support <br />13911059-088716 <br />$250,000 <br />$0 <br />CARES ACT/Agencies/State Agencies <br />13911069-088717 <br />$100,000 <br />$0 <br />CARES ACT/Fire Rescue/Medicine & Medical Supplies <br />13912022-035270 <br />$1,401,337 <br />$0 <br />8. <br />Revenue <br />911 Surcharge/911-Special Disbursement-COVID <br />120033-335229-20701 <br />$48,000 <br />$0 <br />Expense <br />911 Surcharge/Other Operating Supplies-COVID 19 <br />12013325-035290-20701 <br />$48,000 <br />$0 <br />2 of 2 <br />