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Last modified
1/31/2022 4:42:31 PM
Creation date
1/26/2022 3:42:41 PM
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Resolutions
Resolution Number
2022-006
Approved Date
01/18/2202
Agenda Item Number
10.A.3.
Resolution Type
Budget Amendment
Subject
Budget Amendment 003, Amending the Fiscal Year 2021-2022 Budget
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hibit "A" <br />Resolution No. 2022 - <br />Budget Office Approval: Budget Amendment 003 <br />Kris m D iels, budMi7lDirect6r <br />Entry <br />Numb <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />ARP Fund/Agencies/Chamber of Commerce <br />13811059-088750 <br />$114,714 <br />$0 <br />ARP Fund/Budget Transfer -Clerk of Court <br />13830086-099020 <br />$495,263 <br />$0 <br />ARP Fund/Sheriff-Law Enforcement <br />13860086-099040 <br />$1,146,166 <br />$0 <br />11. <br />Expense <br />ARP Fund/Budget Transfer -Property Appraiser <br />13850086-099060 <br />$4,000 <br />$0 <br />ARP Fund/Budget Transfer -Tax Collector <br />13840086-099070 <br />$94,992 <br />$0 <br />ARP Fund/Budget Transfer -Supervisor of Elections <br />13870086-099110 <br />$146,378 <br />$0 <br />ARP Fund/Reserves/Fund Transfers Out <br />13819981-099210 <br />$2,250,000 <br />$0 <br />Total Expense <br />$13,636,575 <br />CARES Act/Cash Forward -Oct 1st <br />139039-389040 <br />$3,476,210 <br />$0 <br />Revenue <br />Emergency Services District/Cash Forward -Oct 1st <br />114039-389040 <br />$483,741 <br />$0 <br />Total Revenue <br />$3,959,951 <br />CARES Act/Agencies/City of Fellsmere <br />13911069-088115 <br />$136,527 <br />$0 <br />CARES Act/Agencies/City of Sebastian <br />13911069-088520 <br />$4,454 <br />$0 <br />CARES Act/Agencies/State Agencies <br />13911069-088717 <br />$7,039 <br />$0 <br />12. <br />CARES Act/Rental Payments Assistance <br />13922869-088082 <br />$1,311,982 <br />$0 <br />Expense <br />CARES Act/Human Resources/Inter-Dept Charges <br />13920313-036990 <br />$732,123 <br />$0 <br />CARES Act/Fire Rescue/Workers Compensation <br />13912022-012140 <br />$38,687 <br />$0 <br />CARES Act/Purchasing/Other Operating Supplies <br />13921613-035290 <br />$1,237,529 <br />$0 <br />CARES Act/Sheriff/Sheriff-Law Enforcement <br />13960086-099040 <br />$7,869 <br />$0 <br />Emergency Services District/Fire RescueNaccination <br />Project <br />11412022-088722 <br />$483,741 <br />$0 <br />Total Expense <br />$3,959,951 <br />
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