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Last modified
3/28/2025 1:34:50 PM
Creation date
3/28/2025 1:31:01 PM
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Resolutions
Resolution Number
2025-012
Approved Date
03/25/2025
Agenda Item Number
11.A.3.
Resolution Type
Amending FY 2024/2025 Budget
Entity Name
Indian River County
Subject
Budget Amendment 002, Amending the Fiscal Year 2024-2025 Budget
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Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: Budget Amendment 02 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/County Administration/OPEB <br />00120112-012160 <br />$0 <br />$149 <br />General Fund/County Administration/ <br />00120112-012170 <br />$0 <br />$1,234 <br />Medicare Matching <br />General Fund/County Administration/ Regular <br />00120112-011120 <br />$0 <br />$85,084 <br />Salaries <br />MSTU Fund/Planning/Regular Salaries <br />00420415-011120 <br />$93,805 <br />$0 <br />MSTU Fund/Planning/Social Security <br />00420415-012110 <br />$5,816 <br />$0 <br />M <br />9. <br />Expenseatching <br />MSTU Fund/Planning/Retirement Contribution <br />00420415-012120 <br />$12,786 <br />$0 <br />MSTU Fund/Planning/Insurance <br />00420415-012130 <br />$13,885 <br />$0 <br />MSTU Fund/Planning/Worker's Compensation <br />00420415-012140 <br />$135 <br />$0 <br />MSTU Fund/Planning/OPEB <br />00420415-012160 <br />$149 <br />$0 <br />MSTU Fund/Planning/Medicare Matching <br />00420415-012170 <br />$1,361 <br />$0 <br />Revenue <br />Tourist Tax/Cash Forward -Oct 1st <br />119039-389040 <br />$21,000 <br />$0 <br />10. <br />Expense <br />Tourist Tax/District II/Treasure Coast Sports <br />11914572-088340 <br />$21,000 <br />$0 <br />Commission <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$978,072 <br />$0 <br />General Fund/Donations-Misc Children's <br />001038-366096 <br />$562 <br />$0 <br />Services <br />General Fund/Donations-Children's Week <br />001038-366094 <br />$1,385 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$947,561 <br />$0 <br />MSTU Fund/DOT Safe Streets for All Grant <br />004033-331400-24802 <br />$160,000 <br />$0 <br />MSTU Fund/Comp Vulnerability Grant <br />004033-334301-23047 <br />$237,088 <br />$0 <br />23PLN15 <br />11. <br />Revenue <br />MSTU Fund/Sponsorships-Recreation <br />004038-366104 <br />$24,000 <br />$0 <br />Traffic Impact Fees/Cash Forward -Oct 1st <br />102039-389040 <br />$198,861 <br />$0 <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$465,299 <br />$0 <br />Traffic Impact Fees 2020/Cash Forward -Oct <br />104039-389040 <br />$1,056,976 <br />$0 <br />1st <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />$1,284,839 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$1,230,459 <br />$0 <br />Emergency Services District/Cash Forward- <br />114039-389040 <br />$7,162,258 <br />$0 <br />Oct 1st <br />8 or 28 <br />
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