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12/12/2023
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12/12/2023
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1/30/2024 12:23:22 PM
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Meetings
Meeting Type
Workshop Meeting
Document Type
Agenda Packet
Meeting Date
12/12/2023
Meeting Body
Board of County Commissioners
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Resolution No. 2023 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment 01 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Self Insurance/Risk Management/Medicare <br />50224613-012170 <br />$143 <br />$0 <br />Self Insurance/Risk Management/Reserve for <br />50224613-099910 <br />$0 <br />$11,938 <br />Contingency <br />Employee Health/Health Insurance/Salaries <br />50412719-011120 <br />$3,838 <br />$0 <br />Employee Health/Health Insurance/Social <br />50412719-012110 <br />$239 <br />$0 <br />Security <br />Employee Health/Health Insurance/ <br />50412719-012120 <br />$535 <br />$0 <br />Retirement <br />Employee Health/Health Insurance/ Insurance <br />50412719-012130 <br />$13 <br />$0 <br />Employee Health/Health Insurance/Medicare <br />50412719-012170 <br />$56 <br />$0 <br />Employee Health/Health Insurance/Reserve <br />50412719-099910 <br />$0 <br />$4,681 <br />for Contingency <br />Information Tech/Information Systems & <br />50524113-011120 <br />$76,222 <br />$0 <br />Telecommunications/ Salaries <br />1. <br />Expense <br />Information Tech/Information Systems & <br />50524113-012110 <br />$4,726 <br />$0 <br />Telecommunications/ Social Security <br />Information Tech/Information Systems & <br />50524113-012120 <br />$10,627 <br />$0 <br />Telecommunications/ Retirement <br />Information Tech/Information Systems & <br />50524113-012120 <br />$235 <br />$0 <br />Telecommunications/ Insurance <br />Information Tech/Information Systems & <br />50524113-012170 <br />$1,106 <br />$0 <br />Telecommunications/ Medicare <br />Information Tech/GIS/Salaries <br />50510319-011120 <br />$24,043 <br />$0 <br />Information Tech/GIS/Social Security <br />50510319-012110 <br />$1,491 <br />$0 <br />Information Tech/GIS/Retirement <br />50510319-012120 <br />$3,367 <br />$0 <br />Information Tech/GIS/Insurance <br />50510319-012130 <br />$77 <br />$0 <br />Information Tech/GIS/Medicare <br />50510319-012170 <br />$349 <br />$0 <br />Information Tech/Reserves/Reserve for <br />50519981-099910 <br />$0 <br />$122,243 <br />Contingency <br />Revenue <br />911 Surcharge/E911 State Grant <br />120033-334201-23046 <br />$207,473 <br />$0 <br />2. <br />Expense <br />p <br />911 Surcharge/Comm Ctr/Other Contractual <br />12013325-033490-23046 <br />$207,473 <br />$0 <br />Services/E911 State Grant <br />Revenue <br />MSTU/FDEP Grant/Comp Vulnerability Grant <br />004033-334301-23047 <br />$248,675 <br />$0 <br />3. <br />Expense <br />MSTU/Natural Resources/Other Professional <br />00423137-033190-23047 <br />$248,675 <br />$0 <br />Services/Comp Vulnerability Grant <br />General Fund/Human Resources/Employee <br />00120313-035431 <br />$25,000 <br />$0 <br />Tuition Reimbursement <br />4. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$25,000 <br />14 of 16 42 <br />
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