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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 baniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities/Water Production/R&R/Gifford <br />47121936-044699-23538 <br />$356,835 <br />$0 <br />Storage Tank <br />Utilities/General & Engineering/Water Quality <br />47123536-033190-23540 <br />$17,339 <br />$0 <br />& Treatment Facility Evaluation <br />Utilities/General & Engineering/Standard <br />47123536-033190-23543 <br />$30,990 <br />$0 <br />Construct Detail Spec <br />Utilities/General & Engineering/Utility Services <br />47123536-033190-23544 <br />$68,133 <br />$0 <br />Rate Study <br />Utilities/General & Engineering/SCADA Cyber <br />47123536-033190-23545 <br />$809,332 <br />$0 <br />Security <br />Utilities/General & Engineering/Integrated <br />47123536-033190-23547 <br />$200,000 <br />$0 <br />Water Master Plan <br />Utilities/General & Engineering/Water System <br />47123536-033190-24518 <br />$306,331 <br />$0 <br />AWAI Updates <br />Utilities/Sludge/Sludge Facility Maintenance <br />47125736-044810 <br />$1,531 <br />$0 <br />Utilities/Customer Services/Other Contractual <br />47126536-033490 <br />$4,748 <br />$0 <br />Services <br />11. <br />Expense <br />Utilities/WW Collection/Other Professional <br />47126836-033190-24519 <br />$145,275 <br />$0 <br />Services/Collection System Action Plan <br />Utilities/WW Collection/Lift Station <br />47126836-044670 <br />$71,799 <br />$0 <br />Maintenance <br />Utilities/WW Collection/R&R/IR Blvd Ped & <br />47126836-044699-21021 <br />$149,880 <br />$0 <br />Bike Access <br />Utilities/WW Collection/R&R/UWHC 2024 - <br />47126836-044699-23552 <br />$116,003 <br />$0 <br />Sewer Collection <br />Utilities/Water Distribution/Water Main <br />47126936-044630 <br />$27,523 <br />$0 <br />Maintenance <br />Utilities/Water Distribution/Hydrants and <br />47126936-044660 <br />$19,592 <br />$0 <br />Valves Maintenance <br />Utilities/Water Distribution/UWHC 2024 - <br />47126936-044699-23551 <br />$10,385 <br />$0 <br />Water Distribution <br />Self Insurance/Risk Management/General <br />50224619-034530 <br />$22,747 <br />$0 <br />Liability Insurance <br />Information Technology/GIS/Other <br />50510319-033190 <br />$23,480 <br />$0 <br />Professional Services <br />Information Tech no log y/I S&T/Othe r <br />50524113-033190 <br />$32,413 <br />$0 <br />Professional Services <br />Revenue <br />General Fund/Misc/Donations-Misc Children's <br />001038-366096 <br />$1,000 <br />$0 <br />Services <br />12. <br />Expense <br />General Fund/Children's Services/Other <br />00112869-035296 <br />$1,000 <br />$0 <br />Operating <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$448,627 <br />$0 <br />13. <br />Revenue <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$26,341 <br />$0 <br />Secondary Roads/Cash Forward -Oct 1 st <br />109039-389040 <br />$3,218 <br />$0 <br />14 of 28 <br />
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