My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2021-069
CBCC
>
Resolutions
>
2020's
>
2021
>
2021-069
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/17/2021 10:21:28 AM
Creation date
11/2/2021 3:45:54 PM
Metadata
Fields
Template:
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Resolution No. 2021- <br />xhibit "A" <br />Budget Office Approval: Budget Amendment 011 <br />Kristin Dames, Budgel Director <br />Entry <br />Number <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />ARP Fund/Transfers Out <br />13819981-099210 <br />$2,250,000 <br />$0 <br />ARP Fund/Budget/Inter-Dept Charges <br />13822913-036990 <br />$75,000 <br />$0 <br />2. <br />Expense <br />ARP Fund/IRSC Fellsmere Inn Purchase <br />13811059-088724 <br />$1,500,000 <br />$0 <br />ARP Fund/Road & Bridge/Road Resurfacing <br />13821441-053360 <br />$1,138,012 <br />$0 <br />ARP Fund/Road & Bridge/Road Restriping <br />13821441-053370 <br />$2,276,022 <br />$0 <br />Revenue <br />Additional Court Costs/Service Charges <br />141034-348900 <br />$16,966 <br />$0 <br />General Fund/Additional Court Costs/Law Library <br />001034-348923 <br />$8,155 <br />$0 <br />3. <br />Additional Court Costs/Legal Services <br />14190664-033110 <br />$8,483 <br />$0 <br />Expense <br />Additional Court Costs/DJJ/Teen Court <br />14191023-088401 <br />$8,483 <br />$0 <br />General Fund/Law Library/Books <br />00111914-035450 <br />$8,155 <br />$0 <br />Revenue <br />General Fund/IRL Council Small Grant 2021 SG -06 <br />001033-337308 <br />$3,816 <br />$0 <br />4. <br />Expense <br />General Fund/Conservation Lands/Other Operating <br />Supplies <br />00121572-035290 <br />$3,816 <br />$0 <br />Revenue <br />General Fund/Sheriff-Sex Offender Registration Fee <br />001034-341521 <br />$15,469 <br />$0 <br />5. <br />Expense <br />General Fund/Sheriff-Law Enforcement <br />00160086-099040 <br />$15,469 <br />$0 <br />General Fund/Parks/Electric <br />00121072-034310 <br />$12,086 <br />$0 <br />6. <br />Expense <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$12,086 <br />Section 8/HUD Low Income Housing Assist <br />108033-331670 <br />$64,257 <br />$0 <br />Revenue <br />Section 8/HUD Section 8 Grant -Admin Fee <br />108033-331671 <br />$26,974 <br />$0 <br />7. <br />Section 8/Port In Admin Fees Earned <br />108034-349006 <br />$8,857 <br />$0 <br />Section Wash -Rental Assistance <br />10822264-036734 <br />$20,000 <br />$0 <br />Expense <br />Section 8/Rental Assistance Payments <br />10822264-036730 <br />$80,088 <br />$0 <br />General Fund/Tax Collector/Postage <br />00140013-034210 <br />$415 <br />$0 <br />General Fund/Property Appraiser/Postage <br />00150013-034210 <br />$1,471 <br />$0 <br />8. <br />Expense <br />General Fund/Property Appraiser/Worker's Compensation <br />00150013-034210 <br />$5,400 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$7,286 <br />2 of2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.