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2023-078
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Last modified
12/18/2023 2:46:21 PM
Creation date
12/18/2023 2:45:45 PM
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Resolutions
Resolution Number
2023-078
Approved Date
12/12/2023
Agenda Item Number
8.B.
Resolution Type
Amending FY 23/24 Budget
Entity Name
Indian River County
Subject
Budget Amendment 001, amending the Fiscal Year 2023-2024 Budget
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Exhibit "A" <br />Resolution No. 2023- • <br />Budget Office Approval: Budget Amendment 01 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/BCC Dept/Executive Salaries <br />00110111-011110 <br />$22,385 <br />$0 <br />General Fund/BCC Dept/Regular Salaries <br />00110111-011120 <br />$14,626 <br />$0 <br />General Fund/BCC Dept/Part-Time Salaries <br />00110111-011130 <br />$1,300 <br />$0 <br />General Fund/BCC Dept/Social Security <br />00110111-012110 <br />$2,376 <br />$0 <br />General Fund/BCC Dept/Retirement <br />Contribution <br />00110111-012120 <br />$15,466 <br />$0 <br />General Fund/BCC Dept/insurance <br />00110111-012130 <br />$119 <br />$0 <br />General Fund/BCC Dept/Medicare Matching <br />00110111-012170 <br />$556 <br />$0 <br />General Fund/County Attorney/Salaries <br />00110214-011120 <br />$38,021 <br />$0 <br />General Fund/County Attorney/Social Security <br />00110214-012110 <br />$2,358 <br />$0 <br />General Fund/County Attorney/Retirement <br />Contribution <br />00110214-012120 <br />$8,381 <br />$0 <br />General Fund/County Attorney/Insurance <br />00110214-012130 <br />$119 <br />$0 <br />General Fund/County Attorney/Medicare <br />00110214-012170 <br />$552 <br />$0 <br />General Fund/Main Library/Salaries <br />00110971-011120 <br />$72,094 <br />$0 <br />1. <br />Expense <br />General Fund/Main Library/Part-Time Salaries <br />00110971-011130 <br />$11,423 <br />$0 <br />General Fund/Main Library/Social Security <br />00110971-012110 <br />$5,179 <br />$0 <br />General Fund/Main Library/Retirement <br />Contribution <br />00110971-012120 <br />$12,142 <br />$0 <br />General Fund/Main Library/Insurance <br />00110971-012130 <br />$260 <br />$0 <br />General Fund/Main Library/Medicare <br />00110971-012170 <br />$1,212 <br />$0 <br />General Fund/NC Library/Salaries <br />00111271-011120 <br />$31,459 <br />$0 <br />General Fund/NC Library/Part-Time Salaries <br />00111271-011130 <br />$7,280 <br />$0 <br />General Fund/NC Library/Social Security <br />00111271-012110 <br />$2,402 <br />$0 <br />General Fund/NC Library/Retirement <br />Contribution <br />00111271-012120 <br />$5,436 <br />$0 <br />General Fund/NC Library/Insurance <br />00111271-012130 <br />$119 <br />$0 <br />General Fund/NC Library/Medicare <br />00111271-012170 <br />$562 <br />$0 <br />General Fund/Brackett Library/Salaries <br />00111371-011120 <br />$10,681 <br />$0 <br />General Fund/Brackett Library/Part-Time <br />Salaries <br />00111371-011130 <br />$6,728 <br />$0 <br />General Fund/Brackett Library/Social Security <br />00111371-012110 <br />$1,080 <br />$0 <br />1 o 16 <br />
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