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2021-069
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Last modified
11/17/2021 10:21:28 AM
Creation date
11/2/2021 3:45:54 PM
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Resolutions
Resolution Number
2021-069
Approved Date
10/19/2021
Agenda Item Number
8.D.
Resolution Type
Budget Amendment
Entity Name
Indian River County
Subject
Amending Fiscal Year 2020-2021 Budget Amendment
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Exhibit"A" <br /> Resolution No.2024611h%0 poi/1- <br /> Budget Office Approval: Budget Amendment 011 <br /> Kristin ani Is,Budget Director <br /> Entry Type Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> General Fund/EMPG-ARPA Grant 001033-331231-21721 $13,926 $0 <br /> Revenue <br /> General Fund/EMPG Grant 001033-331231 $80,205 $0 <br /> General Fund/Emergency Mgmt/Other Professional 00120825-033190-21721 $3,926 $0 <br /> Services/EMPG-ARPA <br /> General Fund/Emergency Mgmt./Computer Hardware- 00120825-035130-21721 $10,000 $0 <br /> EMPG-ARPA <br /> General Fund/Emergency Mgmt/Other Professional 00120825-033190-05050 $26,963 $0 <br /> 1. Services-EMPG <br /> Expense General Fund/Emergency Mgmt/All Travel-EMPG 00120825-034020-05050 $11,440 $0 <br /> General Fund/Emergency Mgmt/Outside Printing-EMPG 00120825-034720-05050 $6,500 $0 <br /> General Fund/Emergency Mgmt/Computer Software- <br /> 00120825-035120-05050 $34,192 $0 <br /> EMPG <br /> General Fund/Emergency MgmtlTuition/Registration Fee- 00120825-035430-05050 $1,110 $0 <br /> EMPG <br /> Revenue ARP Fund/American Rescue Plan Act 138033-331551 $15,531,584 $0 <br /> ARP Fund/SHARP Program/Regular Salaries 13822469-011120 $21,500 $0 <br /> ARP Fund/SHARP Program/Overtime 13822469-011140 $20,000 $0 <br /> ARP Fund/SHARP Program/Social Security 13822469-012110 $2,500 $0 <br /> ARP Fund/SHARP Program/Retirement Contribution 13822469-012120 $4,500 $0 <br /> ARP Fund/SHARP Program/Insurance-Life&Health 13822469-012130 $500 $0 <br /> ARP Fund/SHARP Program/Medicare Matching 13822469-012170 $1,000 $0 <br /> ARP Fund/Sheriff/Workers Compensation 13860021-012140 $400,000 $0 <br /> ARP Fund/Fire Services/Workers Compensation 13812022-012140 $500,000 $0 <br /> ARP Fund/Fire Services/Operating Supplies 13812022-035290 $100,000 $0 <br /> ARP Fund/Fire Services/Other Machinery&Equipment 13812022-066490 $350,000 $0 <br /> ARP Fund/Info Systems/Broadband Professional Services 13824113-033194 $750,000 $0 <br /> ARP Fund/Info Systems/Other Professional Services 13824113-033190 $200,000 $0 <br /> 2. ARP Fund/Info Systems/Software 13824113-068003 $17,500 $0 <br /> Expense ARP Fund/Info Systems/Computer Software 13824113-035120 $17,500 $0 <br /> ARP Fund/Facilities/Other Professional Services 13822019-033190 $150,000 $0 <br /> ARP Fund/Purchasing/Operating Supplies 13821613-035290 $75,000 $0 <br /> ARP Fund/Budget/Other Professional Services 13822913-033190 $5,000 $0 <br /> ARP Fund/Small Business Grants 13811059-088715 $1,000,000 $0 <br /> ARP Fund/Non-Profit Assistance Program 13811059-088723 $500,000 $0 <br /> ARP Fund/SHARP Program 13822469-088055 $802,172 $0 <br /> ARP Fund/Chamber of Commerce 13811059-088750 $275,000 $0 <br /> ARP Fund/United Way 13811069-088006 $350,000 $0 <br /> ARP Fund/Clerk of Circuit Court 13830086-099020 $500,000 $0 <br /> ARP Fund/Sheriff 13860086-099040 $2,000,000 $0 <br /> ARP Fund/Property Appraiser 13850086-099060 $4,000 $0 <br /> ARP Fund/Supervisor of Elections 13870086-099110 $146,378 $0 <br /> ARP Fund/Tax Collector 13840086-099070 $100,000 $0 <br /> I of 2 <br />
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