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2024-012
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Last modified
3/25/2024 10:07:05 AM
Creation date
3/25/2024 10:06:34 AM
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Resolutions
Resolution Number
2024-012
Approved Date
03/19/2024
Agenda Item Number
10.A.1.
Resolution Type
Amending FY 2023/24 Budget
Subject
Budget Amendment 003, Amending the Fiscal Year 2023-2024 Budget
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Exhibit "A" <br />Resolution No. 2024- Dlgita°Ysign,11,:K"s`inDaniels <br />Kristin DanieISD7n IC Oirristin Dani Csemail= <br />lidpaiels@ircgov.com C =ADO =Indian River <br />Budget Office Approval: County oC eBudgetOffice <br />Budget Amendment 03 oo <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities/Sludge Operations/Utility Renewal & <br />47125736-044699 <br />$30,982 <br />$0 <br />Replacement <br />Utilities/Wastewater Collection/Maintenance- <br />47126836-034650 <br />$26,172 <br />$0 <br />Heavy Equipment <br />Utilities/Wastewater Collection/Lift Station <br />47126836-044699-19512 <br />$247,003 <br />$0 <br />1. <br />Expense <br />Rehab <br />Utilities/Wastewater Collection/Lift Station <br />47126836-044699-21520 <br />$25,986 <br />$0 <br />Pump R&R <br />Utilities/Water Distribution/Line Replacements <br />47126936-044699-19552 <br />$195,819 <br />$0 <br />Information Technology/Information Systems <br />50524113-035130 <br />$7,400 <br />$0 <br />Computer Hardware Upgrade <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$478,595 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$793,510 <br />$0 <br />Traffic Impact Fees/Cash Forward -Oct 1st <br />102039-389040 <br />$655,103 <br />$0 <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$148,692 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$450,000 <br />$0 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$3,727,755 <br />$0 <br />Revenue <br />Florida Boating/Cash Forward -Oct 1st <br />133039-389040 <br />$315,323 <br />$0 <br />ARP Funds/Cash Forward -Oct 1st <br />138039-389040 <br />$0 <br />$428,852 <br />Opioid Fund/Cash Forward -Oct 1st <br />147039-389040 <br />$70,663 <br />$0 <br />JRTC/Cash Forward -Oct 1st <br />308039-389040 <br />$3,500,432 <br />$0 <br />2. <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$730,761 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$5,048,761 <br />$0 <br />General Fund/County Attorney -Other <br />00110214-033190 <br />$206,762 <br />$0 <br />Professional Svcs <br />General Fund/Main Library/Other Operating <br />00110971-035290-18801 <br />$17,862 <br />$0 <br />Supplies/Annex Proceeds <br />General Fund/Human Resources/Other <br />00120313-033190 <br />$68,500 <br />$0 <br />Professional Services <br />General Fund/Parks/Maint-Buildings <br />00121072-034610 <br />$7,385 <br />$0 <br />Expense <br />General Fund/Parks/Fairground Expenditures <br />00121072-036750 <br />$107,000 <br />$0 <br />General Fund/Parks/Maint Structures Except <br />00121072-034660 <br />$9,609 <br />$0 <br />Bldgs <br />General Fund/Parks/Other Improvements <br />00121072-066390 <br />$18,605 <br />$0 <br />Except Buildings <br />General Fund/Human Services/Other <br />00121164-035290 <br />$22,451 <br />$0 <br />Operating Supplies <br />General Fund/Human Services/ Other <br />00121164-033190 <br />$3,000 <br />$0 <br />Professional Services <br />3of11 <br />
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