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2003-003
RESOLUTION NO. 2003-eo3 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2002-2003 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2002-2003 Budget are to be made by resolution pursuant to section 129.06(2)(a) -(d), Florida Statutes (2002); and WHEREAS, the Board of County Commissioners of Indian River County desires to amend the fiscal year 2002-2003 budget, as more specifically set forth in Exhibit "A" attached hereto and by this reference made a part hereof, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Fiscal Year 2002-2003 Budget be and hereby is amended as set forth in Exhibit "A" upon adoption of this Resolution. This Resolution was moved for adoption by Commissioner Adams , and the motion was seconded by Commissioner Ginn and, upon being put to a vote, the vote was as follows: Chairman Kenneth R. Macht Aye Vice Chairman Caroline D. Ginn Aye Commissioner Fran B. Adams Aye Commissioner Arthur R. Neuberger Aye Commissioner Thomas S. Lowther Aye The Chairman thereupon declared this Resolution duly passed and adopted this 14th day sof ,. -January.^.. , 2003. INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners B Kenneth R. Macht Chairman Resolution No. 2003-003 Budget Office Approval: Exhibit "A" Jason E�/. BrovNn, Budget Manager Budget Amendment: 004 Entry Number Fund/ Department'/ Account Name Account Number Increase Decrease 1. Revenues, Tourist Development Fund/ Cash Forward - October 1 119-000-039-389.040 $15,000 $0 Expenditures Tourist Development Fund/ Treas. Coast Sports Comm. 119-145-572-088.340 $15,000 $0 2. Revenues Law Enforcement Trust Fund/ Confiscated Property 112-000-035-351.020 $7,986 $0 Expenditures Law Enforcement Trust Fund/ Sheriff 112-600-586-099.040 $7,986 $0 3. Revenues 911 Surcharge/ Comm. Center/ Cash Forward -Oct. 1 120-000-039-389.040 $1,157 $0 Expenditures General Fund/ BCC/ Regular Salaries 001-101-511-011.120 $6,766 $0 General Fund/ BCC/ Social Security 001-101-511-012.110 $516 $0 General Fund/ BCC/ Retirement 001-101-511-012.120 $1,253 $0 General Fund/ BCC/ Health and Life 001-101-511-012.130 $22 $0 General Fund/ BCC/ Worker's Comp. 001-101-511-012.140 $33 $0 General Fund/ BCC/ Medicare 001-101-511-012.170 $121 $0 General Fund/ County Attorney/ Regular Salaries 001-102-514-011.120 $13,750 $0 General Fund/ County Attorney/ Social Security 001-102-514-012.110 $1,007 $0 General Fund/ County Attorney/ Retirement 001-102-514-012.120 $1,635 $0 General Fund/ County Attorney/ Life and Health 001-102-514-012.130 $49 $0 General Fund/ County Attorney/ Worker's Comp. 001-102-514-012.140 $63 $0 Resolution No. 2003-003 Budget Office Approval: Exhibit "A" Jason E. Br , Budget Manager M.WI Budget Amendment: 004 Entry Number Fund/ Department// Account Name Account Number Increase Decrease General Fund/ County Attorney/ Medicare 001-102-514-012.170 $236 $0 General Fund/ Main Library/ Regular Salaries 001-109-571-011.120 $20,561 $0 General Fund/ Main Library/ Other Salaries 001-109-571-011.130 $3,959 $0 General Fund/ Main Library/ Budgeted Temp. 001-109-571-011.190 $357 $0 General Fund/ Main Library/ Social Security 001-109-571-012.110 $1,901 $0 General Fund/ Main Library/ Retirement 001-109-571-012.120 $3,209 $0 General Fund/ Main Library/ Life and Health 001-109-571-012.130 $113 $0 General Fund/ Main Library/ Worker's Comp. 001-109-571-012.140 $120 $0 General Fund/ Main Library/ Medicare 001-109-571-012.170 $445 $0 General Fund/ No. Co. Library/ Regular Salaries 001-112-571-011.120 $11,227 $0 General Fund/ No. Co. Library/ Other Salaries 001-112-571-011.130 $760 $0 General Fund/ No. Co. Library/ Budgeted Temp. 001-112-571-011.190 $319 $0 General Fund/ No. Co. Library/ Social Security 001-112-571-012.110 $940 $0 General Fund/ No. Co. Library/ Retirement 001-112-571-012.120 $1,569 $0 General Fund/ No. Co. Library/ Life and Health 001-112-571-012.130 $52 $0, General Fund/ No. Co. Library/ Worker's Comp. 001-112-571-012.140 $59 $0 General Fund/ No. Co. Library/ Medicare 001-112-571-012.170 $220 $0 General Fund/ IR Soil &Water/ Regular Salaries 001-118-537-011.120 $1,365 $0 General Fund/ IR Soil & Water/ Social Security 001-118-537-012.110 $104 $0 General Fund/ IR Soil& Water/ Retirement 001-118-537-012.120 $179 $0 General Fund/ IR Soil & Water/ Life and Health 001-118-537-012.130 $6 $0 Exhibit "A" Resolution No. 2003-003 Budget Office Approval: ( / - a�, Jason E. Brow, Budget Manager Budget Amendment: 004 Entry Number Fund/ Department/ \_�' Account Name Account Number Increase Decrease General Fund/ IR Soil & Water/ Worker's Comp. 001-118-537-012.140 $7 $0 General Fund/ IR Soil & Water/ Medicare 001-118-537-012.170 $24 $0 General Fund/ Law Library/ Regular Salaries 001-119-714-011.120 $980 $0 General Fund/ Law Library/ Social Security 001-119-714-012.110 $75 $0 General Fund/ Law Library/ Retirement 001-119-714-012.120 $128 $0 General Fund/ Law Library/ Life and Health 001-119-714-012.130 $5 $0 General Fund/ Law Library/ Worker's Comp. 001-119-714-012.140 $5 $0 General Fund/ Law Library/ Medicare 001-119-714-012.170 $18 $0 General Fund/ County Admin./ Regular Salaries 001-201-512-011.120 $19,665 $0 General Fund/ County Admin./ Social Security 001-201-512-012.110 $1,403 $0 General Fund/ County Admin./ Retirement 001-201-512-012.120 $2,200 $0 General Fund/ County Admin./ Life and Health 001-201-512-012.130 $58 $0 General Fund/ County Admin./ Worker's Comp. 001-201-512-012.140 $88 $0 General Fund/ County Admin./ Medicare 001-201-512-012.170 ` $329 $0 General Fund/ General Services/ Regular Salaries 001-202-513-011.120 $3,455 $0 General Fund/ General Services/ Social Security 001-202-513-012.110 $265 $0 General Fund/ General Services/ Retirement 001-202-513-012.120 $452 $0 General Fund/ General Services/ Life and Health 001-202-513-012.130 $16 $0 General Fund/ General Services/ Worker's Comp. 001-202-513-012.140 $17 $0 General Fund/ General Services/ Medicare 001-202-513-012.170 $62 $0 General Fund/ Human Resources/ Regular Salaries 001-203-513-011.120 $6,838 $0 Resolution No. 2003-003 Budget Office Approval: Exhibit "A" Jason E. Brown, g Manager Budget Amendment: 004 Entry Number Fund/ Department/ \\.___-/ Account Name Account Number Increase Decrease General Fund/ Human Resources/ Socaial Security 001-203-513-012.110 $523 $0 General Fund/ Human Resources/ Retirement 001-203-513-012.120 $895 $0 General Fund/ Human Resources/ Life and Health 001-203-513-012.130 $31 $0 General Fund/ Human Resources/ Worker's Comp. 001-203-513-012.140 $33 $0 • General Fund/ Human Resources/ Medicare 001-203-513-012.170 $122 $0 General Fund/ Veterans Services/ Regular Salaries General Fund/ Veterans Services/ Social Security 001-206-553-011.120 001-206-553-012.110 $3,134 $240 $0 $0 General Fund/ Veterans Services/ Retirement 001-206-553-012.120 $410 $0 General Fund/ Veterans Services/ Life and Health 001-206-553-012.130 $14 $0 General Fund/ Veterans Services/ Worker's Comp. 001-206-553-012.140 $15 $0 General Fund/ Veterans Services/ Medicare 001-206-553-012.170 $56 $0 General Fund/ Emergency Mgmt./ Regular Salaries 001-208-525-011.120 $5,292 $0 General Fund/ Emergency Mgmt./ Social Security 001-208-525-012.110 $405 $0 General Fund/ Emergency Mgmt./ Retirement 001-208-525-012.120 $692 $0 General Fund/ Emergency Mgmt./ Life and Health 001-208-525-012.130 $24 $0 General Fund/ Emergency Mgmt./ Worker's Comp. 001-208-525-012.140 $25 $0 General Fund/ Emergency Mgmt./ Medicare 001-208-525-012.170 $95 $0 General Fund/ Parks/ Regular Salaries 001-210-572-011.120 $21,609 $0 General Fund/ Parks/ Social Security 001-210-572-012.110 $1,790 $0 General Fund/ Parks/ Retirement 001-210-572-012.120 $3,059 $0 General Fund/ Parks/ Life and Health 001-210-572-012.130 $107 $0 Resolution No. 2003-003 Budget Office Approval: Exhibit "A" Jason E. Br �Uvn, udget Manager Budget Amendment: 004 Entry Number Fund/ Department/.�f Account Name Account Number Increase Decrease General Fund/ Parks/ Worker's 001-210-572-012.140 $1,879 $0 Com.. General Fund/ Parks/ 001-210-572-012.170 $419 $0 Medicare General Fund/ Human 001-211-564-011.120 $3,742 $0 Services/ Resular Salaries General Fund/ Human 001-211-564-012.110 $287 $0 . Services/ Social Security General Fund/ Human 001-211-564-012.120 $490 $0 Services/ Retirement General Fund/ Human 001-211-564-012.130 $17 $0 Services/ Life and Health General Fund/ Human 001-211-564-012.140 $18 $0 Services/ Worker's Comp. General Fund/ Human 001-211-564-012.170 $67 $0 Services/ Medicare General Fund/ Ag. Extension/ pular Salaries 001-212-537-011.120 $2,733 $0 General Fund/ Ag. Extension/ 001-212-537-012.110 $209 $0 Social Security General Fund/ Ag. Extension/ 001-212-537-012.120 $358 $0 Retirement General Fund/ Ag. Extension/ 001-212-537-012.130 $13 $0 Life and Health General Fund/ Ag. Extension/ 001-212-537-012.140 $13 $0 Worker's Comp. General Fund/ Ag. Extension/ 001-212-537-012.170, $49 $0 Medicare General Fund/ Youth 001-213-523-011.120 $3,307 $0 Guidance/ Regular Salaries General Fund/ Youth 001-213-523-012.110 $253 $0 Guidance/ Social Security General Fund/ Youth 001-213-523-012.120 $433 $0 Guidance/ Retirement General Fund/ Youth 001-213-523-012.130 $15 $0 Guidance/ Life and Health General Fund/ Youth 001-213-523-012.140 $16 $0 Guidance/ Worker's Comte General Fund/ Youth 001-213-523-012.170 $59 $0 Guidance/ Medicare General Fund/ Purchasing/ 001-216-513-011.120 $3,910 $0 Regular Salaries Resolution No. 2003-003 Budget Office Approval: Exhibit "A" Jason E. Bron, Budget Manager Budget Amendment: 004 Entry Number Fund/ Department/ -' Account Name Account Number Increase Decrease General Fund/ Purchasing/ 001-216-513-012.110 $299 $0 Social Security General Fund/ Purchasing/ 001-216-513-012.120 $512 $0 Retirement General Fund/ Purchasing/ 001-216-513-012.130 $18 $0 Life and Health General Fund/ Purchasing/ 001-216-513-012.140 $19 $0 Worker's Comp. General Fund/ Purchasing/ 001-216-513-012.170 $70 $0 Medicare General Fund/ County Bldgs./ 001-220-519-011.120 $19,754 $0 Regular Salaries General Fund/ County Bldgs./ 001-220-519-012.110 $1,625 $0 Social Security General Fund/ County Bldgs./ 001-220-519-012.120 $2,777 $0 Retirement General Fund/ County Bldgs./ 001-220-519-012.130 $97 $0 Life and Health General Fund/ County Bldgs./ 001-220-519-012.140 $1,569 $0 Worker's Comp. General Fund/ County Bldgs./ 001-220-519-012.170 $380 $0 Medicare General Fund/ Management & 001-229-513-011.120 $8,095 $0 Budget/ Regular Salaries General Fund/ Management & 001-229-513-011.130 $1,727 $0 Budget/ Other Salaries General Fund/ Management &001-229-513-012.110 $385 $0 Budget/ Social Security General Fund/ Management & 001-229-513-012.120 $1,240 $0 Budget/ Retirement General Fund/ Management &001-229-513-012.130 $35 $0 Budget/ Life and Health General Fund/ Management & 001-229-513-012.140 $45 $0 Budget/ Worker's Comp. General Fund/ Management & 001-229-513-012.170 $170 $0 Budget/ Medicare General Fund/ FPL Grant/ 001-237-525-011.120 $1,085 $0 Regular Salaries General Fund/ FPL Grant/ 001-237-525-012.110 $83 $0 Social Security General Fund/ FPL Grant/ 001-237-525-012.120 $142 $0 Retirement Resolution No. 2003-003 Budget Office Approval: Exhibit "A" Jason E. Brow Budget Budget Manager Budget Amendment: 004 Entry Number Fund/ Department/ 7---- �Number Account Name Account Number Increase Decrease General Fund/ FPL Grant/ Life and Health 001-237-525-012.130 $5 $0 General Fund/ FPL Grant/ 001-237-525-012.140 $5 $0 Worker's Comp. General Fund/ FPL Grant/ 001-237-525-012.170 $19 $0 Medicare General Fund/ E M Base 001-238-525-011.120 $2,068 $0 Grant/ Regular Salaries General Fund/ E M Base 001-238-525-012.110 $158 $0 Grant/ Social Security General Fund/ E M Base 001-238-525-012.120 $271 $0 Grant/ Retirement General Fund/ E M Base 001-238-525-012.130 $9 $0 Grant/ Life and Health General Fund/ E M Base 001-238-525-012.140 $10 $0 Grant/ Worker's Comp. General Fund/ E M Base 001-238-525-012.170 $37 $0 Grant/ Medicare General Fund/ Computer 001-241-513-011.120 $8,409 $0 Services/ Regular Salaries General Fund/ Computer 001-241-513-012.110 $644 $0 Services/ Social Security General Fund/ Computer 001-241-513-012.120 $1,101 $0 Services/ Retirement General Fund/ Computer 001-241-513-012.130 $38 $0 Services/ Life and Health General Fund/ Computer 001-241-513-012.140 $40 $0 Services/ Worker's Comp. General Fund/ Computer 001-241-513-012.170 $151 $0 Services/ Medicare General Fund/ Animal Control/ 001-250-562-011.120 $4,160 $0 Regular Salaries General Fund/ Animal Control/ 001-250-562-012.110 $338 $0 Social Security General Fund/ Animal Control/ . 001-250-562-012.120 $578 $0 Retirement General Fund/ Animal Control/ 001-250-562-012.130 $20 $0 Life and Health General Fund/ Animal Control/ 001-250-562-012.140 $274 $0 Worker's Com.. General Fund/ Animal Control/ 001-250-562-012.170 $79 $0 Medicare Resolution No. 2003-003 Budget Office Approval: Exhibit "A" Jason E. Brown, =udget Manager Budget Amendment: 004 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease General Fund/ Mailroom/ 001-251-562-011.120 $1,247 $0 Regular Salaries General Fund/ Mailroom/ Other 001-251-562-011.130 $669 $0 Salaries General Fund/ Mailroom/ 001-251-562-012.110 $146 $0 Social Security General Fund/ Mailroom/ 001-251-562-012.120 $250 $0 Retirement General Fund/ Mailroom/ Life and Health 001-251-562-012.130 $6 $0 General Fund/ Mailroom/ 001-251-562-012.140 $9 $0 Worker's Comp. General Fund/ Mailroom/ 001-251-562-012.170 $34 $0 Medicare General Fund/ Watershed 001-258-537-011.190 $526 $0 Action/ Budgeted Temp. General Fund/ Watershed 001-258-537-012.110 $40 $0 Action/ Social Security General Fund/ Watershed 001-258-537-012.120 $69 $0 Action/ Retirement General Fund/ Watershed 001-258-537-012.140 $3 $0 Action/ Worker's Comp. General Fund/ Watershed 001-258-537-012.170 $9 $0 Action/ Medicare General Fund/ Circuit Court/ 001-901-605-011.190 $316 $0 Budgeted Tem.. Position General Fund/ Circuit Court/ 001-901-605-012.110 $21 $0 Social Security General Fund/ Circuit Court/ 001-901-605-012.140 $1 $0 Worker's Comp. General Fund/ Circuit Court/ 001-901-605-012.170 $5 $0 Medicare General Fund/ Probation/ 001-908-523-011.120 $4,240 $0 Regular Salaries General Fund/ Probation/ 001-908-523-012.110 $344 $0 Social Security General Fund/ Probation/ 001-908-523-012.120 $589 $0 Retirement General Fund/ Probation/ Life and Health 001-908-523-012.130 $21 $0 General Fund/ Probation/ 001-908-523-012.140 $279 $0 Worker's Coma. Exhibit "A" Resolution No. 2003-003 �ety� Budget Office Approval: /t Jason E. Brown, Buiiget Manager Budget Amendment: 004 Entry Number Fund/ Department/ Ci Account Name Account Number Increase Decrease General Fund/ Probation/ 001-908-523-012.170 $81 $0 Medicare General Fund/ Reserves/ 001-199-581-099-910 $0 $233,310 Reserve for Contingency M.S.T.U./ Recreation/ Regular 004-108-572-011.120 $16,683 $0 Salaries M.S.T.U./ Recreation/ Other 004-108-572-011.130 $6,211 $0 Salaries M.S.T.U./ Recreation/ 004-108-572-011.190 $4,385 $0 Budgeted Tem.. M.S.T.U./ Recreation/ Social 004-108-572-012.110 $2,211 $0 Security M.S.T.U./ Recreation/ 004-108-572-012.120 $3,237 $0 Retirement M.S.T.U./ Recreation/ Life and 004-108-572-012.130 $83 $0 Health M.S.T.U./ Recreation/ 004-108-572-012.140 $2,321 $0 Worker's Comp. M.S.T.U./ Recreation/ 004-108-572-012.170 $517 $0 Medicare M.S.T.U./ Planning and 004-204-515-011.120 $3,855 $0 Develop./ Regular Salaries M.S.T.U./ Planning and 004-204-515-012.110 $295 $0 Develo•ment/ Social Security M.S.T.U./ Planning and 004-204-515-012.120 $505 $0 Development/ Retirement M.S.T.U./ Planning and 004-204-515-012.130 $18 $0 Development/ Life and Health M.S.T.U./ Planning and 004-204-515-012.140 $19 $0 Develo../ Worker's Comp. M.S.T.U./ Planning and 004-204-515-012.170 $69 $0 Development/ Medicare_ M.S.T.U./ County Planning/ 004-205-515-011.120 $18,761 $0 Regular Salaries M.S.T.U./ County Planning/ 004-205-515-011.190 $80 $0 Budgeted Tem•. M.S.T.U./ County Planning/ 004-205-515-012.110 $1,441 $0 Social Security M.S.T.U./ County Planning/ 004-205-515-012.120 $2,455 $0 Retirement M.S.T.U./ County Planning/ 004-205-515-012.130 $86 $0 Life and Health Exhibit "A" Resolution No. 2003-003 Budget Office Approval: Jason E. Brown, I3udget Manager Budget Amendment: 004 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease M.S.T.U./ County Planning/ Worker's Comp. 004-205-515-012.140 $90 $0 M.S.T.U./ County Planning/ Medicare 004-205-515-012.170 $337 $0 M.S.T.U./ Code Enforcement/ 004-207-524-011.120 $5,910 $0 Regular Salaries M.S.T.U./ Code Enforcement/ Social Security 004-207-524-012.110 $454 $0 M.S.T.U./ Code Enforcement/ Retirement 004-207-524-012.120 $777 $0 M.S.T.U./ Code Enforcement/ Life and Health 004-207-524-012.130 $27 $0 M.S.T.U./ Code Enforcement/ Worker's Comp. 004-207-524-012.140 $53 $0 M.S.T.U./ Code Enforcement/ 004-207-524-012.170 $106 $0 Medicare M.S.T.U./ Parks/ Regular 004-210-572-011.120 $981 $0 Salaries M.S.T.U./ Parks/ Social 004-210-572-012.110 $75 $0 Security M.S.T.U./ Parks/ Retirement 004-210-572-012.120 $129 $0 M.S.T.U./ Parks/ Life and 004-210-572-012.130 $5 $0 Health M.S.T.U./ Parks/ Worker's 004-210-572-012.140 $5 $0 Comp. M.S.T.U./ Parks/ Medicare 004-210-572-012.170 $18 $0 M.S.T.U./ Telecomm./ Regular 004-234-537-011.120 $1,774 $0 Salaries M.S.T.U./ Telecomm./ Social 004-234-537-012.110 $136 $0 Security M.S.T.U./Telecomm./ Retirement 004-234-537-012.120 $232 $0 M.S.T.U./ Telecomm./ Life and Health 004-234-537-012.130 $8 $0 M.S.T.U./ Telecomm./ Worker's Comp. 004-234-537-012.140 $9 $0 M.S.T.U./ Telecomm./ Medicare 004-234-537-012.170 $32 $0 M:S.T.U.1 Reserves/ Reserve for Contingency 004-199-581-099.910 $0 $74,390 • Transportation/ Road and Bridge/ Re.ular Salaries 111-214-541-011.120 $75,659 $0 Exhibit "A" Resolution No. 2003-003 Budget Office Approval: / Jason E. Brown Bud et Manager Budget Amendment: 004 Entry Number Fund/ Department/ -�` Account Name Account Number Increase Decrease Transportation/ Road and Bridge/ Other Salaries Transportation/ Road and Bridge/ Social Security Transportation/ Road and Brid e/ Retirement 111-214-541-011.130 111-214-541-012.110 111-214-541-012.120 $557 $6,323 $10,810 $0 $0 $0 Transportation/ Road and Bridge/ Health and Life Transportation/ Road and Bridge/ Worker's Comp. 111-214-541-012.130 111-214-541-012.140 $377 $6,771 $0 $0 Transportation/ Road and Bridge/ Medicare Transportation/ Public Works/ Regular Salaries Transportation/ Public Works/ Social Security 111-214-541-012.170 111-243-519-011.120 111-243-519-012.110 $1,479 $13,544 $1,037 $0 $0 $0 Transportation/ Public Works/ Retirement 111-243-519-012.120 $1,773 $0 Transportation/ Public Works/ Health and Life 111-243-519-012.130 $62 $0 Transportation/ Public Works/ Worker's Comp. 111-243-519-012.140 $65 $0 Transportation/ Public Works/ Medicare 111-243-519-012.170 $242 $0 Transportation/ County Engineering/ Regular Salaries Transportation/ County Engineering/ Social Security_ 111-244-541-011.120 111-244-541-012.110 111-244-541-012.120 111-244-541-012.130 111-244-541-012.140 111-244-541-012.170 $29,807 $2,292 $3,918 $137 $270 $536 $0 $0 $0 $0 $0 $0 Transportation/ County Engineering/ Retirement Transportation/ County Engineering/ Life and Health. Transportation/ County Engineering/ Worker's Comte Transportation/ County Engineering/ Medicare Transportation/ Traffic Engineering/ Regular Salaries Transportation/ Traffic Engineering/ Social. Securitt_ Transportation/ Traffic Engineerin./ Retirement 111-245-541-011.120 111-245-541-012.110 111-245-541-012.120 $19,289 $1,483 $2,535. $0 $0 $0 Resolution No. 2003-003 Budget Office Approval: Exhibit "A" Jason E. Brow, Budget Manager Budget Amendment: 004 Entry Number Fund/ Department/ CJ Account Name Account Number. Increase Decrease Transportation/ Traffic Engineering/ Life and Health 111-245-541-012.130 $89 $0 Transportation/ Traffic Engineering/ Worker's Com_ 111-245-541-012.140 $175 $0 Transportation/ Traffic Engineering/ Medicare 111-245-541-012.170 $347 $0 Transportation/ Reserves/ Reserve for Contingency 111-199-581-099.910 $0 $179,577 Emergency Services District/ Fire/ Regular Salaries 114-120-522-011.120 $299,928 $0 Emergency Services District/ 114-120-522-011.130 $262 $0 Fire/ Other Salaries Emergency Services District/ Fire/ Social Security 114-120-522-012.110 $29,385 $0 Emergency Services District/ 114-120-522-012.120 $106,449 $0 Fire/ Retirement Emergency Services District/' 114-120-522-012.130 $1,762 $0 Fire/ Life and Health Emergency Services District/ 114-120-522-012.140 $29,290 $0 Fire/ Worker's Com •. Emergency Services 114-120-522-012.170 $6,872 $0 District/Fire/ Medicare Emergency Services 114-120-522-099.910 $0 $473,948 District/Fire/ Contingencies Emergency Services District/ 114-253-526-011.120 $120,334 $0 ALS/ Regular Salaries Emergency Services District/ 114-253-526-012.110 $11,779 $0 ALS/ Social Security Emergency Services District/ 114-253-526-012.120 $42,671 $0 ALS/Retirement Emergency Services District/ 114-253-526-012.130 $707 $0 ALS/ Life and Health Emergency Services District/ 114-253-526-012.140 $11,741 $0 ALS/ Worker's Comp. Emergency Services District/ 114-253-526-012.170 $2,755 $0 ALS/ Medicare Emergency Services District/ 114-253-526-099.910 $0 $189,987 ALS/ Contingencies Housing Authority/ Regular - Salaries 107 -226-554-011.120 $2,324 $0 Housing Authority/ Social 107-226-554-012.110 $178 $0 Security Resolution No. 2003-003 Budget Office Approval: Exhibit "A" Jason E. Brown, Budget Manager Budget Amendment: 004 Entry Number Fund/ Department/ \._.-,- Account Name Account Number Increase Decrease Housing Authority/ Retirement 107-226-554-012.120 $304 $0 Housing Authority/ Life and Health 107-226-554-012.130 $11 $0 Housing Authority/ Worker's Comp. Housing Authority/ Medicare 107-226-554-012.140 107-226-554-012.170 $11 $42 $0 $0 Housing. Authority/ Reserve for Contingency 107-226-554-099.910 $0 $2,870 Rental Assistance/ Regular Salaries 108-222-564-011.120 $3,132 $0 Rental Assistance/ Social Security 108-222-564-012.110 $240 $0 Rental Assistance/ Retirement 108-222-564-012.120 $410 $0 Rental Assistance/ Life and Health 108-222-564-012.130 $14 $0 Rental Assistance/ Worker's Comp. Rental Assistance/ Medicare 108-222-564-012.140 108-222-564-012.170 $15 $56 $0 $0 Rental Assistance/ Reserve for Contingency 108-222-564-099.910 $0 $3,867 Secondary Roads/ Roads and Bridges/ Regular Salaries 109-214-541-011.120 $4,291 $0 Secondary Roads/ Roads and Bridges/ Social Security Secondary Roads/ Roads and Bridges/ Retirement Secondary Roads/ Roads and Bridges/ Life and Health 109-214-541-012.110 109-214-541-012.120 109-214-541-012.130 $330 $564 $20 $0 $0 $0 Secondary Roads/ Roads and Bridges/ Worker's Comp. 109-214-541-012.140 109-214-541-012.170 109-199-581-099.910 120-133-519-011.120 $39 $77 $0 $936 $0 $0 $5,321 $0 Secondary Roads/ Roads and Bridges/ Medicare Secondary Roads/ Reserves/ Reserve for Contingency 911 Surcharge/ Comm. Center/ Regular Salaries 911 Surcharge/ Comm. Center/ Social Security 911 Surcharge/ Comm. ;Center/ Retirement 120-133-519-012.110 120-133-519-012.120 $72 $123 $0 $0 Resolution No. 2003-003 Budget Office Approval: \ Jason E. Brow Exhibit "A" get Manager Budget Amendment: 004 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease 911 Surcharge/ Comm. Center/ Life and Health 120-133-519-012.130 $4 $0 911 Surcharge/ Comm. Center/ Worker's Comp. 911 Surcharge/ Comm. Center/ Medicare 120-133-519-012.140 120-133-519-012.170 $5 $17 $0 $0 SHIP/ Regular Salaries 123-228-569-011.120 $600 $0 SHIP/ Social Security 123-228-569-012.110 $46 $0 SHIP/ Retirement 123-228-569-011.120 $79 $0 SHIP/ Life and Health 123-228-569-011.130 $3 $0 SHIP/ Worker's Comp. 1.23-228-569-011.140 $3 $0 SHIP/ Medicare 123-228-569-011.170 $11 $0 SHIP/ Reserve for Contin•enc 123-228-569-099.910 $0 $742 MPO/ Regular Salaries 124-204-515-011.120 $2,816 $0 MPO/ Social Security 124-204-515-012.110 $216 $0 MPO/ Retirement 124-204-515-012.120 $369 $0 MPO/ Life and Health 124-204-515-012.130 $13 $0 MPO/ Worker's Comp. 124-204-515-012.140 $14 $0 MPO/ Medicare 124-204-515-012.170 $50 $0 MPO/ Reserve for Contingency 124-204-515-099.910 $0 $3,478 SWDD/ Refuse Disposal/ Re•ular Salaries 411-209-534-011.120 $5,542 $0 SWDD/ Refuse Disposal/ Social Securit 411-209-534-012.110 $505 $0 SWDD/ Refuse Disposal/ Retirement 411-209-534-012.120 $863 $0 SWDD/ Refuse Disposal/ Life and Health 411-209-534-012.130 $30 $0 SWDD/ Refuse Disposal/ Worker's Com.. 411-209-534-012.140 $1,088 $0 SWDD/ Refuse Disposal/ Medicare 411-209-534-012.170 $118 $0 SWDD/ Sanitary Landfill/ Resular Salaries 411-217-534-011.120 $24,621 $0 SWDD/ Sanitary Landfill/ Social Security 411-217-534-012.110 $2,126 $0 SWDD/ Sanitary Landfill/ Retirement 411-217-534-012.120 $3,634 $0 SWDD/ Sanitary Landfill/ Life and Health 411-217-534-012.130 $128 $0 Resolution No. 2003-003 Budget Office Approval: Jason E. Brown, : udget Manager Exhibit "A" Budget Amendment: 004 Entry Number Fund/ Department/ \—/ Account Name Account Number Increase Decrease SWDD/ Sanitary Landfill/ Worker's Comp. 411-217-534-012.140 $3,277 $0 SWDD/ Sanitary Landfill/ Medicare 411-217-534-012.170 $497 $0 SWDD/ Refuse Disposal/ Regular Salaries 411-255-534-011.120 $14,023 $0 SWDD/ Refuse Disposal/ Social Security 411-255-534-012.110 $1,211 $0 SWDD/ Refuse Disposal/ Retirement 411-255-534-012.120 $2,070 $0 SWDD/ Refuse Disposal/ Life and Health 411-255-534-012.130 $73 $0 SWDD/ Refuse Disposal/ Worker's Comp. 411-255-534-012.140 $1,867 $0 SWDD/ Refuse Disposal/ Medicare 411-255-534-012.170 $283 $0 SWDD/ Sanitary Landfill/ Reserve for Contingency 411-217-534-099.910 $0 $61,956 Shooting Range/ Regular 412-161-575-011.120 $3,133 $0 Salaries Shooting Range/ Other 412-161-575-011.130 $1,451 $0 Salaries Shooting Range/ Social 412-161-575-012.110 $380 $0 Security Shooting Range/ Retirement 412-161-575-012.120 $648 $0 Shooting Range/ Life and 412-161-575-012.130 $16 $0 Health Shooting Range/ Worker's 412-161-575-012.140 $399 $0 D. Shooting Range/ Medicare 412-161-575-012.170 $89 $0 Shooting Range/ Reserve for 412-161-575-099.910 $0 $6,116 Contingency Golf Course/ Food and Beverage/ Regular Salaries 418-232-572-011.120 $2,039 $0 Golf Course/ Food and Beverage/ Other Salaries 418-232-572-011.130 $1,114 $0 Golf Course/ Food and Beverage/ Social Security 418-232-572-012.110 $248 $0 Golf Course/ Food and Beverage/ Retirement 418-232-572-012.120 $424 $0 Golf Course/ Food and Beverage/ Life and Health 418-232-572-012.130 $10 $0 Resolution No. 2003-003. Budget Office Approval: Exhibit "A" Jason E. Browr} Bu get Manager Budget Amendment: 004 Entry Number Fund/ Department/ C' Account Name Account Number Increase Decrease Golf Course/ Food and Beverage/ Worker's Comp. Golf Course/ Food and Beverage/ Medicare Golf Course/ Clubhouse/ Regular Salaries 418-232-572-012.140 418-232-572-012.170 418-236-572-011.120 $113 $58 $11,007 $0 $0 $0 Golf Course/ Clubhouse/ Other Salaries 418-236-572-011.130 $6,047 $0 Golf Course/ Clubhouse/ Budgeted Temp. 418-236-572-011.190 $141 $0 Golf Course/ Clubhouse/ Social Security 418-236-572-012.110 $1,420 $0 Golf Course/ Clubhouse/ Retirement 418-236-572-012.120 $2,411 $0 Golf Course/ Clubhouse/ Life and Health 418-236-572-012.130 $55 $0 Golf Course/ Clubhouse/ RWorker's Comp. 418-236-572-012.140 $1,491 $0 Golf Course/ Clubhouse/ Medicare 418-236-572-012.170 $332 $0 Golf Course/ Clubhouse/ Reserve for Contingency 418-236-572-099.910 $0 $26,910 Building Department/ Regular Salaries 441-233-524-011.120 $23,540 $0 Building Department/ Budgeted Temp. 441-233-524-011.190 $175 $0 Building Department/ Social Security 441-233-524-012.110 $1,822 $0 Building Department/ Retirement 441-233-524-012.120 $3,094 $0 Building Department/ Life and Health 441-233-524-012.130 $109 $0 Building Department/ Worker's Comp. 441-233-524-012.140 $214 $0 Building Department/ Medicare 441-233-524-012.170 $426 $0 Building Department/ Reserve for Contingencies 441-233-524-099.910 $0 $29,380 Utilities/ Wastewater Treatment/ Regular Salaries 471-218-536-011.120 $20,225 $0 Utilities/ Wastewater Treatment/ Social Security 471-218-536-012.110 $1,626 $0 Resolution No. 2003-003 Budget Office Approval: Exhibit "A" Jason E. Brown, dge`t Manager Budget Amendment: 004 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease Utilities/ Wastewater Treatment/ Retirement 471-218-536-012.120 $2,781 $0 Utilities/ Wastewater Treatment/ Life and Health 471-218-536-012.130 $98 $0 Utilities/ Wastewater Treatment/ Worker's Comp. 471-218-536-012.140 $1,123 $0 Utilities/ Wastewater Treatment/ Medicare 471-218-536-012.170 $380 $0 Utilities/ Water Production/ Regular Salaries Utilities/ Water Production/ Social Security 471-219-536-011.120 471-219-536-012.110 $18,487 $1,487 $0 $0 Utilities/ Water Production/ Retirement 471-219-536-012.120 $2,542 $0 Utilities/ Water Production/ Life and Health 471-219-536-012.130 $89 $0 Utilities/ Water Production/ Worker's Comp. 471-219-536-012.140 $1,026 $0 Utilities/ Water Production/ Medicare 471-219-536-012.170 $348 $0 Utilities/ General & Engineering/ Regular Salaries 471-235-536-011.120 $26,695 $0 Utilities/ General & Engineering/ Social Security Utilities/ General & Engineering/ Retirement Utilities/ General & Engineering/ Life and Health Utilities/ General & Engineering/ Worker's Comp. 471-235-536-012.110 471-235-536-012.120 471-235-536-012.130 471-235-536-012.140 $2,044 $3,494 $123 $129 $0 $0 $0 $0 Utilities/ General & Engineering/ Medicare 471-235-536-012.170 $478 $0 Utilities/ Sludge Operations/ Regular Salaries 471-257-536-011.120 $3,620 $0 Utilities/ Sludge Operations/ Social Security 471-257-536-012.110 $291 $0 Utilities/ Sludge Operations/ Retirement 471-257-536-012.120 $498 $0 Utilities/ Sludge Operations/ Life and Health 471-257-536-012.130 $17 $0 Utilities/ Sludge Operations/ Worker's Comp. 471-257-536-012.140 $201 $0 Resolution No. 2003-003 Budget Office Approval: Exhibit "A" Jason E. Brown, Budget Manager Budget Amendment: 004 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease Utilities/ Sludge Operations/ Medicare 471-257-536-012.170 $68 $0 Utilities/ Customer Service/ Regular Salaries 471-265-536-011.120 $15,565 $0 Utilities/ Customer Service/ Social Security 471-265-536-012.110 $1,192 $0 Utilities/ Customer Service/ Retirement 471-265-536-012.120. $2,037 $0 Utilities/ Customer Service/ Life and Health 471-265-536-012.130 $71 $0 Utilities/ Customer Service/ Worker's Comp. 471Z265-536-012.140 $75 $0 Utilities/ Customer Service/ Medicare 471-265-536-012.170 $279 $0 Utilities/ Wastewater Collection/ Regular Salaries 471-268-536-011.120 $14,652 $0 Utilities/ Wastewater Collection/ Social Security 471-268-536-012.110 $1,178 $0 Utilities/ Wastewater Collection/ Retirement 471-268-536-012.120 $2,014 $0 Utilities/ Wastewater Collection/ Life and Health 471-268-536-012.130 $71 $0 Utilities/ Wastewater Collection/ Worker's Comp. 471-268-536-012.140 $813 $0 Utilities/ Wastewater Collection/ Medicare 471-268-536-012.170 $276 $0 Utilities/ Water Distribution/ Regular Salaries 471-269-536-011.120 $26,249 $0 Utilities/ Water Distribution/ 471-269-536-012.110 $2,111 $0 Social Security Utilities/ Water Distribution/ 471-269-536-012.120 $3,609 $0 Retirement Utilities/ Water Distribution/ 471-269-536-012.130 $127 $0 Life and Health Utilities/ Water Distribution/ 471-269-536-012.140 $1,457 $0 Worker's Comp. Utilities/ Water Distribution/ 471-269-536-012.170 $494 $0 Medicare Utilities/ General & 471-235-536-099.910 $0 $160,140 Engineering/ Contingencies Fleet Management/ Regular 501-242-591-011.120 $10,924 $0 Salaries Exhibit "A" Resolution No. 2003-003 Budget Office Approval: Jason E. Brow i, Budget Manager Budget Amendment: 004 Entry Number Fund/ Department/ C' Account Name Account Number Increase Decrease Fleet Management/ Social Security Fleet Management/ Retirement 501-242-591-012.110 501-242-591-012.120 $882 $1,508 $0 $0 Fleet Management/ Life and Health 501-242-591-012.130 $53 $0 Fleet Management/ Worker's Comp. 501-242-591-012.140 $656 $0 Fleet Management/ Medicare 501-242-591-012.170 $206 $0 Fleet Management/ Reserve for Contingency 501-242-591-099.910 $0 $14,229 Risk Management/ Regular Salaries 502-246-513-011.120 $3,853 $0 Risk Management/ Social Security 502-246-513-012.110 $295 $0 Risk Management/ Retire. 502-246-513-012.120 $504 $0 Risk Management/ Life and Health 502-246-513-012.130 $18 $0 Risk Management/ Worker's Comp. Risk Management/ Medicare 502-246-513-012.140 502-246-513-012.170 $19 $69 $0 $0 Risk Management/ Reserve for Contingency 502-246-513-099.910 $0 $4,758 4. Expenditures General Fund/ Board of Commissioners/ Prof. Svcs. 001-101-511-033.190 $20,077 $0 General Fund/ Reserve for Contingencies 001-199-581-099.910 $0 $20,077 5. Revenues General Fund/ Donations Books - Main Library 001-000-038-366.103 $5,398 $0 General Fund/ Donations - Main Library 001-000-038-366.095 $8,200 $0 Expenditures General Fund/ Main Library/ Other Operating 001-109-571-035.290 $1,200 $0 General Fund/ Main Library/ Books 001-109-571-035.450 $5,398 $0 General Fund/ Main Library/ EDP Equipment 001-109-571-066.470 $7,000 $0 Resolution No. 2003-003 Budget Office Approval: Exhibit "A" Jason E. Brown,/ Budb et Manager Budget Amendment: 004 Entry Number Fund/ Department/ `-' Account Name Account Number Increase Decrease 6. Expenditures General Fund/ Computer Services 001-241-513-066.470 $35,000 $0 General Fund/ Reserve for Contingencies 001-199-581-099.910 $0 $35,000 7. Revenues Building Division/ Cash Forward - October 1 441-000-039-389.040 $9,720 $0 Utilities Department/ Cash Forward - October 1 471-000-039-389.040 $9,720 $0 Expenditures General Fund/ Computer Services/ Telephone 001-241-513-034.110 $9,720 $0 General Fund/ Reserve for Contingencies 001-199-581-099.910 $0 $9,720 Building Division/ Other Communications 441-233-524-034.190 $9,720 $0 Utilties Department/ General & Engineering Telephone 471-235-536-034.110 $9,720 $0 8. Expenditures Optional Sales Tax Fund/ IRC Jail Re -roofing Optional Sales Tax Fund/ Reserve for Contingencies 315-220-519-066.510-02039 315-199-581-099.910 $23,652 $0 $0 $23,652 9. Expenditures General Fund/ 800MHz Comm./ EDP Equipment 001-107-519-066.470 $4,500 $0 General Fund/ Reserve for Contingencies 001-199-581-099.910 $0 $4,500 10. Revenues Optional Sales Tax Fund/ Cash Forward - October 1 315-000-039-389.040 $1,080,000 $0 Expenditures Optional Sales Tax Fund/ Land - IRC Jail Expansion 315-220-519-066.110-02043 $1,000,000 $0 Optional Sales Tax Fund/ IRC Jail Expansion 315-220-519-066.510-02043 $80,000 $0 . Exhibit "A" Resolution No. 2003-003 Budget Office Approval: Jason E. Brown, udgpt Manager Budget Amendment: 004 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease 11. Revenues Transportation Fund/ Surplus Sales - Equipment 111-000-038-364.041 $4,000 $0 Expenditures Transportation Fund/ Road & Bridge/ Heavy Equi•ment 111-214-541-066.430 $4,000 $0 12. Revenues General Fund/ Cash Forward - October 1 001-000-039-389.040 $8,218 $0 Expenditures General Fund/ Volunteer Action Center/ YVC 001-128-569-088.250 $8,218 $0 13. Revenues New Traffic Impact Fees/ District 2 - IRC 102-000-036-363.245 $500,000 $0 Expenditures New Traffic Impact Fees/ District 2/ King's Highway 102-152-541-066.510-00006 $500,000 $0 14. Expenditures General Fund/ Property Appraiser Transfers 001-500-586-099.060 $1,565 $0 General Fund/ Reserve for Contingencies 001-199-581-099.910 $0 $1,565 Emergency Services Dist./ Fire/ Property Appraiser 114-120-522-099.060 $144 $0 Emergency Services Dist./ Fire/ Contingencies 114-120-522-099.910 $0 $144 Emergency Services Dist./ ALS/ Property Appraiser 114-253-526-099.060 $61 $0 Emergency Services Dist./ ALS/ Contengencies 114-253-526-099.910 $0 $61 Land Acquisition Bond/ Property Appraiser 225-117-586-099.060 $20 $0 Land Acquisition Bond/ Cash Forward - September 30 225-117-586-099.920 $0 $20