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2022-079
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Last modified
11/7/2022 10:46:04 AM
Creation date
11/7/2022 10:45:44 AM
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Resolutions
Resolution Number
2022-079
Approved Date
10/18/2022
Agenda Item Number
8.C.
Resolution Type
Amending Budget FY 2021-2022
Entity Name
Indian River County
Subject
Budget Amendment 008, Amending the Fiscal Year 2021-2022 Budget
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Exhibit "A" <br />Resolution No. 2022 - <br />Budget Office Approval: Budget Amendment 009 <br />KrisfirivElaniefs, Budget Director <br />Entry <br />Numb <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/Planning/Special Pay <br />00420415-011150 <br />$4,694 <br />$0 <br />MSTU/Planning/Social Security <br />00420415-012110 <br />$350 <br />$0 <br />3. <br />Expense <br />MST U/Planning/Retirement <br />00420415-012120 <br />$560 <br />$0 <br />MSTU/Planning/Medicare <br />00420415-012170 <br />$70 <br />$0 <br />MSTU/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$5,674 <br />Expense <br />General Fund/Mailroom/Telephone <br />00125119-034110 <br />$17,000 <br />$0 <br />4. <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$17,000 <br />General Fund/Property Appraiser/Postage <br />00150013-034210 <br />$289 <br />$0 <br />5. <br />Expense <br />General Fund/Tax Collector/Postage <br />00140013-034210 <br />$2,391 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$2,680 <br />Revenue <br />General Fund/Emergency Mgmt/EMPG-ARPA <br />001033-331231-21721 <br />$3,135 <br />$0 <br />6. <br />Expense <br />General Fund/Emergency Mgmt/Other Professional <br />Services/EMPG-ARPA <br />00120825-033190-21721 <br />$3,135 <br />$0 <br />7. <br />Revenue <br />General Fund/Sheriff-Sex Offender Registration Fee <br />001034-341521 <br />$15,785 <br />$0 <br />Expense <br />General Fund/Sheriff/Law Enforcement <br />00160086-099040 <br />$15,785 <br />$0 <br />8. <br />Revenue <br />Section 8/HUD Low Income Housing Assistance <br />108033-331670 <br />$179,621 <br />$0 <br />Expense <br />Section 8/Rental Assistance Payments <br />10822264-036730 <br />$179,621 <br />$0 <br />Revenue <br />Fleet/Heavy Equipment Maintenance <br />501034-395011 <br />$251,555 <br />$0 <br />Fleet/Fuel <br />501034-395013 <br />$293,072 <br />$0 <br />9. <br />Fleet/Gas/Diesel <br />50124291-035530 <br />$444,027 <br />$0 <br />Expense <br />Fleet/Parts <br />50124291-035540 <br />$75,600 <br />$0 <br />Fleet/Tires/Tubes <br />50124291-035550 <br />$25,000 <br />$0 <br />Revenue <br />Emergency Services/Lease Financing <br />114039-383100 <br />$604,296 <br />$0 <br />10. <br />Expense <br />Emergency Services/Fire Rescue/Right to Use Land <br />11412022-069470 <br />$604,296 <br />$0 <br />General Fund/Parks/Fuel & Lubricants <br />00121072-035210 <br />$20,000 <br />$0 <br />General Fund/Parks/Maintenance-Auto Equipment <br />00121072-034640 <br />$7,963 <br />$0 <br />11. <br />Expense <br />General Fund/Parks/Maintenance- Heavy Equipment <br />00121072-034650 <br />$9,128 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$37,091 <br />2of2 <br />
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