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EXhi "A" <br />Resolution No. 2021 - <br />Budget Office Approval: Budget Amendment 007 <br />Kristin Daniels, Budget Director <br />Envy <br />Number <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />CARES Act/CARES Act Grant <br />139033-331600-20701 <br />$14,996,026 <br />$0 <br />Emergency Services District/CARES Act Grant <br />114033-331600-20701 <br />$1,270,371 <br />$0 <br />Emergency Services District/Vaccination Project <br />11412022-088722 <br />$1,270,371 <br />$0 <br />CARES Act/BCC/Inter-Department Charges <br />13910111-036990 <br />$2,061,077 <br />$0 <br />CARES Act/Fire Rescue/Worker's Compensation <br />13912022-012140 <br />$385,216 <br />$0 <br />CARES Act/Small Business Grants <br />13911059-088715 <br />$1,730,000 <br />$0 <br />CARES Act/Indian.River School District" <br />13911069-088001 <br />$1,026,690 <br />$0 <br />CARES Act/United Way <br />13911069-088006 <br />$1,712,500 <br />$0 <br />CARES Act/City of Vero Beach <br />13911069-088110 <br />$162,000 <br />$0 <br />CARES Act/City of Fellsmere <br />13911069-088115 <br />$210,933 <br />$0 <br />CARES Act/Treasure Coast Food Bank <br />13911069-088142 <br />$800,000 <br />$0 <br />CARES Act/State Health Department <br />13911069-088190 <br />$200,453 <br />$0 <br />CARES Act/Community Transport Coorindator-SRA <br />13911069-088230 <br />$150,000 <br />$0 <br />CARES Act/City of Sebastian <br />13911069-088520 <br />$150,000 <br />$0 <br />CARES Act/Community Support <br />13911069-088711 <br />$0 <br />$14,056 <br />1. <br />CARES Act/Town of Orchid <br />13911069-088713 <br />$0 <br />$39,600 <br />Expense <br />CARES Act/Treasure Coast Community Health <br />13911069-088714 <br />$100,000 <br />$0 <br />CARES Act/Hospital District <br />13911069-088718 <br />$358,301 <br />$0 <br />CARES Act/Whole Family Health Clinic <br />13911069-088719 <br />$80,280 <br />$0 <br />CARES Act/Fire Rescue/Other Machinery & <br />Equipment <br />13912022-066490 <br />$2,251 <br />$0 <br />CARES AcUCounty Admin/Other Professional <br />Services <br />13920112-033190 <br />$90,112 <br />$0 <br />CARES Act/Facilities/Other Professional Services <br />13922019-033190 <br />$133,933 <br />$0 <br />CARES Act/Facilities/Other Operating Supplies <br />13922019-035290 <br />$356;408 <br />$0 <br />CARES Act/Rental Payments Assistance <br />13922869-088082 <br />$2,500,000 <br />$0 <br />CARES Act/Budget/Other Professional Services <br />13922913-033190 <br />$97,713 <br />$0 <br />CARES Act/information Systems/Other Operating <br />Su lies <br />13924113-035290 <br />$908,242 <br />$0 <br />CARES Act/Clerk of Court <br />13930086-099020 <br />$20,000 <br />$0 <br />CARES Act/Tax Collector <br />13940086-099070 <br />$92,861 <br />$0 <br />CARES Act/Sheriff-Law Enforcement <br />13960086-099040 <br />$796,965 <br />$0 <br />CARES Act/Sheriff-Detention Center <br />13960086-099140 <br />$923,747 <br />$0 <br />Revenue <br />Optional Sales Tax/SJRWMD Grant #36528 PC <br />North <br />315033-337300-16018 <br />$1,250,000 <br />$0 <br />2• <br />Optional Sales Tax/FDEP Moorhen Marsh Grant <br />315033-334301-16018 <br />$650,000 <br />$0` <br />Expense <br />Optional Sales Tax/CIP-Moorhen Marsh -PC North <br />31524338-066510-16018 <br />$1,900,000 <br />$0 <br />3. <br />Revenue <br />Section 8/Port In Reimbursements <br />108034-349016 <br />$107,000 <br />$0 <br />Expense <br />Section 8/Port In Payments <br />10822264-036731 <br />$107,000 <br />$0 <br />1of1 <br />