My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2023-078
CBCC
>
Resolutions
>
2020's
>
2023
>
2023-078
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/18/2023 2:46:21 PM
Creation date
12/18/2023 2:45:45 PM
Metadata
Fields
Template:
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Exhibit "A" <br />Resolution No. 2023 <br />- <br />Budget Office Approval: **YOW 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/Human Services/Medicare <br />00120213-012170 <br />$163 <br />$0 <br />General Fund/Human Resources/Salaries <br />00120313-011120 <br />$31,866 <br />$0 <br />General Fund/Human Resources/Social <br />Security <br />00120313-012110 <br />$1,976 <br />$0 <br />General Fund/Human Resources/Retirement <br />Contribution <br />00120313-012120 <br />$4,420 <br />$0 <br />General Fund/Human Resources/Insurance <br />00120313-012130 <br />$98 <br />$0 <br />General Fund/Human Resources/Medicare <br />00120313-012170 <br />$463 <br />$0 <br />General FundNeterans Services/Salaries <br />00120653-011120 <br />$6,774 <br />$0 <br />General FundNeterans Services/Part-time <br />Salaries <br />00120653-011130 <br />$7,283 <br />$0 <br />General FundNeterans Services/Social <br />Security <br />00120653-012110 <br />$872 <br />$0 <br />General FundNeterans Services/Insurance <br />00120653-012120 <br />$1,970 <br />$0 <br />General FundNeterans Services/Retirement <br />00120653-012130 <br />$46 <br />$0 <br />General FundNeterans/Medicare <br />00120653-012170 <br />$204 <br />$0 <br />General Fund/Emergency Mgmt./Salaries <br />00120825-011120 <br />$23,544 <br />$0 <br />1. <br />Expense <br />General Fund/Emergency Mgmt./Social <br />Security <br />00120825-012110 <br />$1,460 <br />$0 <br />General Fund/Emergency Mgmt. /Retirement <br />00120825-012120 <br />$3,267 <br />$0 <br />General Fund/Emergency Mgmt./Insurance <br />00120825-012130 <br />$74 <br />$0 <br />General Fund/Emergency Mgmt./Medicare <br />00120825-012170 <br />$342 <br />$0 <br />General Fund/Parks/Salaries <br />00121072-011120 <br />$92,775 <br />$0 <br />General Fund/Parks/Part-time Salaries <br />00121072-011130 <br />$3,250 <br />$0 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$5,955 <br />$0 <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$19,304 <br />$0 <br />General Fund/Parks/Insurance <br />00121072-012130 <br />$297 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$1,394 <br />$0 <br />General Fund/Human Services/Salaries <br />00121164-011120 <br />$4,601 <br />$0 <br />General Fund/Human Services/Social <br />Security <br />00121164-012110 <br />$286 <br />$0 <br />General Fund/Human Services/Retirement <br />00121164-012120 <br />$641 <br />$0 <br />General Fund/Human Services/Insurance <br />00121164-012130 <br />$16 <br />$0 <br />3 o 16 <br />
The URL can be used to link to this page
Your browser does not support the video tag.