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Last modified
1/29/2026 11:11:17 AM
Creation date
1/29/2026 11:10:31 AM
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Resolutions
Resolution Number
2026-007
Approved Date
01/27/2026
Agenda Item Number
9.J.
Resolution Type
Amending FY 2026-2026 Budget
Entity Name
Indian Riverr County
Subject
Amending Fiscal Year Budget 2025-2026 Budget Amendment 01 Miscellaneous
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Exhibit <br />Resolution No. 2026- �� <br />A <br />Budget Office Approval: Budget Amendment 01 <br />Kristin Daniels, TbucTgel Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Lagoon/Retirement <br />00128337-012120 <br />$935 <br />$0 <br />General Fund/Lagoon/Insurance <br />00128337-012130 <br />$21 <br />$0 <br />General Fund/Lagoon/Worker's Comp <br />00128337-012140 <br />$11 <br />$0 <br />General Fund/Lagoon/Medicare <br />00128337-012170 <br />$95 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$720,398 <br />General Fund/Children's Services/Reserve for <br />Contingency <br />00112869-099910 <br />$0 <br />$7,777 <br />MSTU/NCAC/Salaries <br />00410472-011120 <br />$12,995 <br />$0 <br />MSTU/NCAC/Part-Time Salaries <br />00410472-011130 <br />$21,996 <br />$0 <br />MSTU/NCAC/Budgeted Temp Salaries <br />00410472-011190 <br />$7,210 <br />$0 <br />MSTU/NCAC/Social Security <br />00410472-012110 <br />$2,617 <br />$0 <br />MSTU/NCAC/Retirement <br />00410472-012120 <br />$6,061 <br />$0 <br />MSTU/NCAC/Insurance <br />00410472-012130 <br />$132 <br />$0 <br />MSTU/NCAC/Worker's Comp <br />00410472-012140 <br />$393 <br />$0 <br />1. <br />Expense <br />MSTU/NCAC/Medicare <br />00410472-012170 <br />$613 <br />$0 <br />MSTU/GAC/Salaries <br />00410572-011120 <br />$6,174 <br />$0 <br />MSTU/GAC/Part-Time Salaries <br />00410572-011130 <br />$11,597 <br />$0 <br />MSTU/GAC/Budgeted Temp Salaries <br />00410572-011190 <br />$4,660 <br />$0 <br />MSTU/GAC/Social Security <br />00410572-012110 <br />$1,391 <br />$0 <br />MSTU/GAC/Retirement <br />00410572-012120 <br />$3,073 <br />$0 <br />MSTU/GAC/Insurance <br />00410572-012130 <br />$72 <br />$0 <br />MSTU/GAC/Worker's Comp <br />00410572-012140 <br />$124 <br />$0 <br />MSTU/GAC/Medicare <br />00410572-012170 <br />$326 <br />$0 <br />MSTU/Recreation/Salaries <br />00410872-011120 <br />$20,313 <br />$0 <br />MST U/Recreation/Part-time Salaries <br />00410872-011130 <br />$5,424 <br />$0 <br />MSTU/Recreation/Social Security <br />00410872-012110 <br />$1,596 <br />$0 <br />MST U/Recreation/Retirement <br />00410872-012120 <br />$3,696 <br />$0 <br />MSTU/Recreation/Insurance <br />00410872-012130 <br />$78 <br />$0 <br />7 o 18 <br />
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