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2021-075
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Last modified
12/10/2021 3:49:23 PM
Creation date
12/9/2021 1:36:38 PM
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Resolutions
Resolution Number
2021-075
Approved Date
11/09/2021
Agenda Item Number
10.A.2.
Resolution Type
Amending Budget
Entity Name
Indian River County
Subject
Amending FY 2020-21 Budget
Miscellaneous Budget Amendment 012
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Exhibit " <br />Resolution No. 2021- ` <br />Budget Office Approval: J Budget Amendment 012 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$372,864 <br />$0 <br />1. <br />Transportation Fund/Road & Bridge/Other <br />11121441-066490 <br />$45,500 <br />$0 <br />Expense <br />Machinery & Equipment <br />Transportation Fund/Road & Bridge/Heavy <br />11121441-066430 <br />$327,364 <br />$0 <br />Equipment -Wheel Track <br />Revenue <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$582,508 <br />$0 <br />2. <br />Expense <br />Utilities/Customer Service/Bad-Debt- <br />47126536-036510 <br />$582,508 <br />$0 <br />Water/Sewer <br />Revenue <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$45,000 <br />$0 <br />3. <br />Expense <br />Information Technology/Information <br />50524113-036610 <br />$45,000 <br />$0 <br />Systems/Depreciation <br />Revenue <br />Transportation/Cash Forward -Oct 1st <br />111039-389040 <br />$161,998 <br />$0 <br />4. <br />Expense <br />Transportation/Stormwater/Heavy Equipment- <br />11128138-066430 <br />$161,998 <br />$0 <br />Wheel Track <br />Revenue <br />Moorings Streetlights/Cash Forward -Oct 1st <br />195039-389040 <br />$3,700 <br />$0 <br />5. <br />Expense <br />Moorings Streetlights/Electric Services <br />19528041-034310 <br />$3,700 <br />$0 <br />Revenue <br />Traffic Impact Fees/Cash Forward -Oct st <br />102039-389040 <br />$400,000 <br />$0 <br />6. <br />Expense <br />Traffic Impact Fees/District II/66th Ave/49th- <br />10215241-066510-07806 <br />$400,000 <br />$0 <br />69th <br />Self Insurance Fund/Cash Forward -Oct 1st <br />502039-389040 <br />$1,805,638 <br />$0 <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$126,641 <br />$0 <br />Self Insurance Fund/Worker's Compensation <br />50224619-012140 <br />$600,000 <br />$0 <br />Self Insurance Fund/Legal Services <br />50224619-033110 <br />$50,000 <br />$0 <br />7. <br />Self Insurance Fund/Automotive Insurance <br />50224619-034510 <br />$3,657 <br />$0 <br />Expense <br />Self Insurance Fund/General Liability- Ocean <br />50224619-034530-19901 <br />$1,051,981 <br />$0 <br />Concrete <br />Self Insurance Fund/General Liability <br />50224619-034530 <br />$100,000 <br />$0 <br />Transportation Fund/Road & Bridge/Heavy <br />11121441-066430 <br />$126,641 <br />$0 <br />Equipment -Wheel Track <br />Building Department Fund/Cash Forward -Oct <br />441039-389040 <br />$230,000 <br />$0 <br />Revenue <br />1st <br />Golf Course Fund/Cash Forward -Oct 1st <br />418039-389040 <br />$20,000 <br />$0 <br />8. <br />Building Department Fund/Pension Expense <br />44123324-012900 <br />$230,000 <br />$0 <br />Expense <br />Golf Course Fund/Pension Expense <br />41823672-012900 <br />$20,000 <br />$0 <br />1of1 <br />
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