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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 />MSTU Fund/Natural Resources/Regular <br />00423137-011120 <br />$676 <br />$0 <br />Salaries <br />MSTU Fund/Natural Resources/Social <br />00423137-012110 <br />$42 <br />$0 <br />Security <br />MSTU Fund/Natural Resources/Retirement <br />00423137-012120 <br />$153 <br />$0 <br />MSTU Fund/Natural Resources/Worker's <br />00423137-012140 <br />$1 <br />$0 <br />Compensation <br />MSTU Fund/Natural Resources/Medicare <br />00423137-012170 <br />$10 <br />$0 <br />MSTU Fund/Natural Resources/Other <br />00423137-035290 <br />$155 <br />$0 <br />Operating Supplies <br />Secondary Roads/Engineering/Regular <br />10924441-011120 <br />$2,541 <br />$0 <br />Salaries <br />Secondary Roads/Engineering/Social Security <br />10924441-012110 <br />$158 <br />$0 <br />Secondary Roads/Engineering/Retirement <br />10924441-012120 <br />$347 <br />$0 <br />Secondary Roads/County <br />10924441-012140 <br />$4 <br />$0 <br />Engineering/Worker's Compensation <br />Secondary Roads/Engineering/Medicare <br />10924441-012170 <br />$37 <br />$0 <br />Secondary Roads/County Engineering/Other <br />10924441-035290 <br />$131 <br />$0 <br />Operating Supplies <br />13. <br />Expense <br />Transportation Fund/Road & Bridge/Regular <br />11121441-011120 <br />$31,769 <br />$0 <br />Salaries <br />Transportation Fund/Road & Bridge/Social <br />11121441-012110 <br />$1,970 <br />$0 <br />Security <br />Transportation Fund/Road & <br />11121441-012120 <br />$4,481 <br />$0 <br />Bridge/Retirement <br />Transportation Fund/Road & Bridge/Worker's <br />11121441-012140 <br />$2,213 <br />$0 <br />Compensation <br />Transportation Fund/Road & Bridge/Medicare <br />11121441-012170 <br />$461 <br />$0 <br />Transportation Fund/Road & Bridge/Other <br />11121441-033190-25001 <br />$28,999 <br />$0 <br />Professional Services -Milton <br />Transportation Fund/Road & Bridge/Other <br />11121441-035290 <br />$84,747 <br />$0 <br />Operating Supplies <br />Transportation Fund/Public Works/Regular <br />11124319-011120 <br />$3,089 <br />$0 <br />Salaries <br />Transportation Fund/Public Works/Social <br />11124319-012110 <br />$192 <br />$0 <br />Security <br />Transportation Fund/Public Works/Retirement <br />11124319-012120 <br />$1,059 <br />$0 <br />Transportation Fund/Public Works/Worker's <br />11124319-012140 <br />$5 <br />$0 <br />Compensation <br />Transportation Fund/Public Works/Medicare <br />11124319-012170 <br />$45 <br />$0 <br />Transportation Fund/County <br />11124441-011120 <br />$8,033 <br />$0 <br />Engineering/Regular Salaries <br />20 of 28 <br />
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