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Exhibit "A" <br />Resolution No. 2024- Diguauy aigned l,: KnOn Daniels <br />de <br />Kristin Daniels° °N=Kda°°Daniele email= <br />alels0rogov.win C = AD O = Indian River <br />Budget Office Approval: ' gbunry 3CC Du = Budget Oars Budget Amendment 03 <br />Dal, 9094 09 0a 11 49 16.05.00• <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$86,095 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$74,310 <br />$0 <br />Impact Fee/Cash Forward -Oct 1st <br />103039-389040 <br />$349,998 <br />$0 <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />$56,189 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$208,452 <br />$0 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$5,547,889 <br />$0 <br />Revenue <br />FL Boating/Cash Forward -Oct 1st <br />133039-389040 <br />$42,000 <br />$0 <br />ARP Fund/Cash Forward -Oct 1st <br />138039-389040 <br />$428,852 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$3,905,750 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$1,796 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$896,327 <br />$0 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$7,400 <br />$0 <br />General Fund/Main Library/Other Operating <br />00110971-035290 <br />$1,796 <br />$0 <br />Supplies <br />General Fund/NC Library/Other Operating <br />00111271-035290 <br />$898 <br />$0 <br />1 <br />Supplies <br />General Fund/Brackett Library/Other <br />00111371-035290 <br />$1,796 <br />$0 <br />Operating Supplies <br />General Fund/Parks/Other Buildings <br />00121072-066290 <br />$10,270 <br />$0 <br />General Fund/Facilities Mgmt/Maintenance- <br />00122019-034611 <br />$21,021 <br />$0 <br />Courthouse <br />General Fund/Facilities Mgmt/Maint-Other <br />00122019-034690-17018 <br />$1,796 <br />$0 <br />Equipment/Sebastian Corners <br />General Fund/Facilities Mgmt/Maint-Other <br />00122019-035290 <br />$12,572 <br />$0 <br />Operating Supplies <br />Expense <br />General Fund/Facilities Mgmt/Other <br />00122019-066490 <br />$28,510 <br />$0 <br />Machinery & Equipment <br />General Fund/Animal Control/Other Operating <br />00125062-035290 <br />$7,436 <br />$0 <br />Supplies <br />MSTU Fund/NCAC/Maint-Buildings <br />00410472-034610 <br />$56,815 <br />$0 <br />MSTU Fund/GAC/Other Machinery & <br />00410572-066490 <br />$15,699 <br />$0 <br />Equipment <br />MSTU Fund/Recreation/Other Operating <br />00410872-035290 <br />$898 <br />$0 <br />Supplies <br />MSTU Fund/iG Facility/Other Operating <br />00411572-035290 <br />$898 <br />$0 <br />Supplies <br />Impact Fees/Fire Rescue/Automotive <br />10312022-066420 <br />$349,998 <br />$0 <br />Secondary Roads/Road & Bridge/Other <br />10921441-035290 <br />$20,436 <br />$0 <br />Operating Supplies <br />1 of 11 <br />