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2024-027
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Last modified
6/20/2024 9:46:07 AM
Creation date
6/20/2024 9:43:33 AM
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Resolutions
Resolution Number
2024-027
Approved Date
06/18/2024
Agenda Item Number
8.A.
Resolution Type
Amending FY 2023/24 Budget
Entity Name
Indian River County
Subject
Budget Amendment 005, Amending the Fiscal Year 2023-2024 Budget
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Exhibit "A" <br />Resolution No. 2024- — <br />Budget Office Approval: ilik 6vi Budget Amendment 05 <br />Kri tin aniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />General Fund/Donations-Misc Children's <br />001038-366096 <br />$1,000 <br />$0 <br />Services <br />1. <br />Expense <br />General Fund/Donations-Misc Children's <br />00112869-035296 <br />$1,000 <br />$0 <br />Services <br />Revenue <br />MSTU/FL Blue Foundation Grant <br />004033-337700-21801 <br />$200,000 <br />$0 <br />MSTU/Recreation/Part Time Employees/FL <br />00410872-011130-21801 <br />$10,000 <br />$0 <br />Blue Foundation <br />MSTU/Recreation/Social Security/FL Blue <br />00410872-012110-21801 <br />$620 <br />$0 <br />Foundation <br />2 <br />MSTU/Recreation/Retirement/FL Blue <br />00410872-012120-21801 <br />$1,357 <br />$0 <br />Foundation <br />Expense <br />MSTU/Recreation/Medicare/FL Blue <br />00410872-012170-21801 <br />$145 <br />$0 <br />Foundation <br />MSTU/Recreation/Other Operating <br />00410872-035290-21801 <br />$182,878 <br />$0 <br />Supplies/FL Blue Foundation <br />MSTU/Recreation/Other Machinery & <br />00410872-066490-21801 <br />$5,000 <br />$0 <br />Equipment/FL Blue Foundation <br />Revenue <br />General Fund/Other Contributions/Donations <br />001038-366090 <br />$750 <br />$0 <br />3. <br />Expense <br />General Fund/Law Library/Subscriptions <br />00111914-035460 <br />$750 <br />$0 <br />MSTU/Code Enforcement/Legal Services <br />00420724-033110 <br />$35,000 <br />$0 <br />4. <br />Expense <br />MSTU/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$35,000 <br />General Fund/Parks/Other Contractual <br />00121072-033490 <br />$29,980 <br />$0 <br />Services <br />5. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$29,980 <br />General Fund/County Attorney/Legal <br />00110214-033110-21003 <br />$33,276 <br />$0 <br />Services/Beachfront Lawsuit <br />6. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$33,276 <br />Revenue <br />General Fund/Misc./Florida Bar Intern Grant <br />001038-366044 <br />$3,500 <br />$0 <br />General Fund/County Attorney/Budgeted <br />00110214-011190 <br />$3,250 <br />$0 <br />Temp Position <br />7. <br />General Fund/County Attorney/Social <br />00110214-012110 <br />$201 <br />$0 <br />Security <br />Expense <br />General Fund/County AttorneyNVorker's <br />00110214-012140 <br />$2 <br />$0 <br />Comp <br />General Fund/County Attorney/Medicare <br />00110214-012170 <br />$47 <br />$0 <br />1 of 2 <br />
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