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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 />Kris m aniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Brackett Library/Retirement <br />Contribution <br />00111371-012120 <br />$2,446 <br />$0 <br />General Fund/Brackett Library/Insurance <br />00111371-012130 <br />$55 <br />$0 <br />General Fund/Brackett Library/Medicare <br />00111371-012170 <br />$253 <br />$0 <br />General Fund/Soil-Water Cons/Salaries <br />00111837-011120 <br />$2,438 <br />$0 <br />General Fund/Soil-Water Cons/Social <br />Security <br />00111837-012110 <br />$152 <br />$0 <br />General Fund/Soil-Water Cons/Retirement <br />Contribution <br />00111837-012120 <br />$339 <br />$0 <br />General Fund/Soil-Water Cons/Insurance <br />00111837-012130 <br />$10 <br />$0 <br />General Fund/Soil-Water Cons/Medicare <br />00111837-012170 <br />$36 <br />$0 <br />General Fund/Law Library/Salaries <br />00111914-011120 <br />$3,237 <br />$0 <br />General Fund/Law Library/Social Security <br />00111914-012110 <br />$201 <br />$0 <br />General Fund/Law Library/Retirement <br />Contribution <br />00111914-012120 <br />$452 <br />$0 <br />General Fund/Law Library/Insurance <br />00111914-012130 <br />$13 <br />$0 <br />General Fund/Law Library/Medicare <br />00111914-012170 <br />$47 <br />$0 <br />1. <br />Expense <br />General Fund/Children's Services/Salaries <br />00112869-011120 <br />$5,528 <br />$0 <br />General Fund/Children's Services/Social <br />Security <br />00112869-012110 <br />$343 <br />$0 <br />General Fund/Children's Services/Retirement <br />00112869-012120 <br />$772 <br />$0 <br />General Fund/Children's Services/Insurance <br />00112869-012130 <br />$19 <br />$0 <br />General Fund/Children's Services/Medicare <br />00112869-012150 <br />$81 <br />$0 <br />General Fund/Administrator/Salaries <br />00120112-011120 <br />$48,635 <br />$0 <br />General Fund/Administrator/Social Security <br />00120112-012110 <br />$3,016 <br />$0 <br />General Fund/Administrator/Retirement <br />Contribution <br />00120112-012120 <br />$13,400 <br />$0 <br />General Fund/Administrator/Insurance <br />00120112-012130 <br />$150 <br />$0 <br />General Fund/Administrator/Medicare <br />00120112-012170 <br />$706 <br />$0 <br />General Fund/Human Services/Salaries <br />00120213-011120 <br />$11,196 <br />$0 <br />General Fund/Human Services/Social <br />Security <br />00120213-012110 <br />$695 <br />$0 <br />General Fund/Human Services/Retirement <br />Contribution <br />00120213-012120 <br />$1,544 <br />$0 <br />General Fund/Human Services <br />00120213-012130 <br />$37 <br />$0 <br />2 o 16 <br />
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