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HomeMy WebLinkAbout2006-002RESOLUTION NO. 2006- 002 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2005-2006 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2005-2006 Budget are to be made by resolution pursuant to section 129.06(2)(a) -(e), Florida Statutes (2005); and WHEREAS, the Board of County Commissioners of Indian River County desires to amend the fiscal year 2005-2006 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 2005-2006 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 Bowden , and the motion was seconded by Commissioner Davi s and, upon being put to a vote, the vote was as follows: Sandra L. Bowden Aye Wesley S. Davis Aye Thomas S. Lowther AyP Arthur R. Neuberger Aye Gary C. Wheeler Aye The Chairman thereupon declared this Resolution duly passed and adopted this 3rd day of January , 2006. INDIAN RIVER COUNTY, FLORIDA Attest: J. K. Barton. Clerk Board of County Commissioners By Deputy Clerk ByOAVct-G2, Chairman APPROVED AS TO FORM ND LEGAL SUFFICE Y Ati.de' COUNTY A TON EY O:A[3udeetVasonAbudget amendments 200506\budget amendnunt resolution.doc E hibit "A" Resolution No. 2006-002 Budget Office Approval: Budget Amendment: 005 Jason . Br wn, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name 1. Expenses General Fund/ Buildings & Grounds/ 00122019-066490 $22,427 $0 Other Machinery & Equipment General Fund/ Reserves/ Reserve 00119981-099910 $0 $22,427 for Contingency 2. Expenses General Fund/ BCC/ Regular 00110111-011120 $16,167 $0 Salaries General Fund/ BCC/ Social Security 00110111-012110 $1,003 $0 General Fund/ BCC/ Retirement 00110111-012120 $2,100 $0 General Fund/ BCC/ Health & Life 00110111-012130 $71 $0 Ins. General Fund/ BCC/Worker's Comp. 00110111-012140 $81 $0 General Fund/ BCC/ Medicare 00110111-012170 $236 $0 General Fund/ County Attorney/ 00110214-011120 $15,424 $0 Regular Salaries General Fund/ County Attorney/ 00110214-012110 $957 $0 Social Security General Fund/ County Attorney/ 00110214-012120 $1,341 $0 Retirement General Fund/ County Attorney/ 00110214-012130 $66 $0 Health & Life Ins. General Fund/ County Attorney/ 00110214-012140 $74 $0 Worker's Comp. General Fund/ County Attorney/ 00110214-012170 $224 $0 Medicare General Fund/ Main Library/ Regular 00110971-011120 $32,811 $0 Salaries General Fund/ Main Library/ Other 00110971-011130 $6,136 $0 Salaries and Wages FABudgeWasonAbudget amendments 200506\005 mise ba.doc it "A" Resolution No. 2006- 002 Budget Office Approval: Budget Amendment: 005 Jason . B wn, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name General Fund/ Main Library/ Social 00110971-012110 $2,416 $0 Security General Fund/ Main Library / 00110971-012120 $3,247 $0 Retirement General Fund/ Main Library / Health 00110971-012130 $161 $0 & Life Ins. General Fund/ Main Library / Worker's Comp. 00110971-012140 $188 $0 General Fund/ Main Library / 00110971-012170 $564 $0 Medicare General Fund/ North County Library/ 00111271-011120 $17,818 $0 Regular Salaries General Fund/ North County Library / 00111271-011130 $1,526 $0 Other Salaries and Wages General Fund/ North County Library / 00111271-012110 $1,199 $0 Social Security General Fund/ North County Library / 00111271-012120 $1,643 $0 Retirement General Fund/ North County Library / 00111271-012130 $80 $0 Health & Life Ins" General Fund/ North County Library / 00111271-012140 $93 $0 Worker's Comp. General Fund/ North County Library / 00111271-012170 $280 $0 Medicare General Fund/ Soil & Water/ Regular 00111837-011120 $2,114 $0 Salaries General Fund/ Soil & Water/ Social 00111837-012110 $131 $0 Security General Fund/ Soil & Water/ 00111837-012120 $177 $0 Retirement General Fund/ Soil & Water/ Health 00111837-012130 $8 $0 & Life Ins. General Fund/ Soil & Water/ 00111837-012140 $10 $0 Worker's Comp. General Fund/ Soil & Water/ 00111837-012170 $30 $0 Medicare General Fund/ Law Library/ Regular 00111941-011120 $1,555 $0 Salaries I-:ABudget\Jason\budge)amendments 200506\005 mise ba.doc E i it "A" Resolution No. 2006-002 Budget Office Approval: Budget Amendment: 005 Jaso E2wn, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name General Fund/ Law Library / Social 00111941-012110 $97 $0 Security General Fund/ Law Library / 00111941-012120 $130 $0 Retirement General Fund/ Law Library / Health 00111941-012130 $6 $0 & Life Ins. General Fund/ Law Library / 00111941-012140 $8 $0 Worker's Comp. General Fund/ Law Library / 00111941-012170 $22 $0 Medicare General Fund/Administration/ 00120112-011120 $18,176 $0 Regular Salaries General Fund/Administration / Social 00120112-012110 $1,127 $0 Security General Fund/Administration / 00120112-012120 $1,826 $0 Retirement General Fund/Administration / 00120112-012130 $77 $0 Health & Life Ins. General Fund/Administration / 00120112-012140 $88 $0 Worker's Comp. General Fund/ Administration / 00120112-012170 $264 $0 Medicare General Fund/ General Services/ 00120213-011120 $5,250 $0 Regular Salaries General Fund/ General Services / 00120213-012110 $326 $0 Social Security General Fund/ General Services / 00120213-012120 $462 $0 Retirement General Fund/ General Services / 00120213-012130 $22 $0 Health & Life Ins. General Fund/ General Services / 00120213-012140 $25 $0 Worker's Comp. General Fund/ Human Resources/ 00120213-012170 $76 $0 Medicare General Fund/ Human Resources / 00120313-011120 $10,039 $0 Regular Salaries General Fund/ Human Resources / 00120313-012110 $622 $0 Social Security F'\13udgcl\.lasonAbudeet amendments 200506\005 mise ba.doc E i it "A" Resolution No. 2006-002 Budget Office Approval: Budget Amendment: 005 Jason . Br n, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name General Fund/ Human Resources / 00120313-012120 $838 $0 Retirement General Fund/ Human Resources / 00120313-012130 $43 $0 Health & Life Ins. General Fund/ Human Resources / 00120313-012140 $49 $0 Worker's Comp. General Fund/ Human Resources / 00120313-012170 $144 $0 Medicare General Fund/ Veterans Services / 00120653-011120 $4,999 $0 Regular Salaries General Fund/ Veterans Services / 00120653-012110 $311 $0 Social Security General Fund/ Veterans Services / 00120653-012120 $416 $0 Retirement General Fund/Veterans Services / 00120653-012130 $21 $0 Health & Life Ins. General Fund/ Veterans Services / 00120653-012140 $24 $0 Worker's Comp. General Fund/ Veterans Services / 00120653-012170 $72 $0 Medicare General Fund/ Emergency 00120825-011120 $8,403 $0 Management / Regular Salaries General Fund/ Emergency 00120825-012110 $521 $0 Management / Social Security General Fund/ Emergency 00120825-012120 $1,131 $0 Management / Retirement General Fund/ Emergency 00120825-012130 $35 $0 Management / Health & Life Ins. General Fund/ Emergency 00120825-012140 $41 $0 Management /Worker's Comp. General Fund/ Emergency 00120825-012170 $122 $0 Management / Medicare General Fund/ Parks / Regular 00121072-011120 $15,033 $0 Salaries General Fund/ Parks / Social 00121072-012110 $933 $0 Security General Fund/ Parks / Retirement 00121072-012120 $1,254 $0 1?\Budge1A.IasonAbudget amendments 20006\005 mise 6a.doc Ex ibit "A" Resolution No. 2006- 002 f Budget Office Approval: Budget Amendment: 005 Jaso r . Br wn, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name General Fund/ Parks / Health & Life 00121072-012130 $64 $0 Ins. General Fund/ Parks /Worker's 00121072-012140 $649 $0 Comp. General Fund/ Parks / Medicare 00121072-012170 $219 $0 General Fund/ Human Services / 00121164-011120 $5,635 $0 Regular Salaries General Fund/ Human Services / 00121164-012110 $350 $0 Social Security General Fund/ Human Services / 00121164-012120 $504 $0 Retirement General Fund/ Human Services / 00121164-012130 $24 $0 Health & Life Ins. General Fund/ Human Services / 00121164-012140 $28 $0 Worker's Comp. General Fund/ Human Services / 00121164-012170 $82 ' $0 Medicare General Fund/Ag. Extension / 00121237-011120 $3,161 $0 Regular Salaries General Fund/Ag. Extension / Social 00121237-012110 $194 $0 Security General Fund/Ag. Extension / 00121237-012120 $289 $0 Retirement General Fund/Ag. Extension / Health 00121237-012130 $13 $0 & Life Ins. General Fund/Ag. Extension / 00121237-012140 $16 $0 Worker's Comp. General Fund/Ag. Extension / 00121237-012170 $46 $0 Medicare General Fund/ Youth Guidance / 00121323-011120 $3,573 $0 Regular Salaries General Fund/ Youth Guidance / 00121323-012110 $222 $0 Social Security General Fund/ Youth Guidance / 00121323-012120 $333 $0 Retirement F:AJ3udget\.Jason\hudget amcndncnts 200506\005 mise ba.doc Resolution No. 2006- 002 Budget Office Approval: ' Budget Amendment: 005 Jason . Br wn, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name General Fund/Youth Guidance / 00121323-012130 $15 $0 Health & Life Ins. General Fund/ Youth Guidance / 00121323-012140 $18 $0 Worker's Comp. General Fund/ Youth Guidance / 00121323-012170 $51 $0 Medicare General Fund/ Purchasing / Regular 00121613-011120 $5,493 $0 Salaries General Fund/ Purchasing / Social 00121613-012110 $341 $0 Security General Fund/ Purchasing / 00121613-012120 $476 $0 Retirement General Fund/ Purchasing / Health 00121613-012130 $22 $0 & Life Ins. General Fund/ Purchasing /Worker's 00121613-012140 $31 $0 Comp. General Fund/ Purchasing / 00121613-012170 $80 $0 Medicare General Fund/ Buildings & Grounds / 00122019-011120 $5,013 $0 Regular Salaries General Fund/ Buildings & Grounds / 00122019-012110 $311 $0 Social Security General Fund/ Buildings & Grounds / 00122019-012120 $416 $0 Retirement General Fund/ Buildings & Grounds / 00122019-012130 $22 $0 Health & Life Ins. I , General Fund/ Buildings & Grounds / 00122019-012140 $122 $0 Worker's Comp. General Fund/ Buildings & Grounds / 00122019-012170 $74 $0 Medicare General Fund/ Management & 00122913-011120 $6,912 $0 Budget / Regular Salaries General Fund/ Management & 00122913-012110 $429 $0 Budget/ Social Security General Fund/ Management & 00122913-012120 $577 $0 Budget / Retirement General Fund/ Management & 00122913-012130 $28 $0 Budget/ Health & Life Ins. F:ABUdget\.IasonAbudget amendments 200506\005 mise ba.doc E i it 44V Resolution No. 2006- 002 Budget Office Approval: Budget Amendment: 005 Jason . Bro n, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name General Fund/ Management & 00122913-012140 $32 $0 Budget / Worker's Comp. General Fund/ Management & 00122913-012170 $101 $0 Budget / Medicare General Fund/ FPL Grant / Regular 00123725-011120 $1,731 $0 Salaries General Fund/ FPL Grant / Social 00123725-012110 $107 $0 Security General Fund/ FPL Grant / 00123725-012120 $144 $0 Retirement General Fund/ FPL Grant / Health & 00123725-012130 $7 $0 Life Ins. General Fund/ FPL Grant /Worker's 00123725-012140 $9 $0 Comp. General Fund/ FPL Grant / Medicare 00123725-012170 $25 $0 General Fund/ EM Base Grant / 00123825-011120 $1,908 $0 Regular Salaries General Fund/ EM Base Grant/ 00123825-012110 $119 $0 Social Security General Fund/ EM Base Grant / 00123825-012120 $158 $0 Retirement General Fund/ EM Base Grant / 00123825-012130 $8 $0 Health & Life Ins. General Fund/ EM Base Grant / 00123825-012140 $9 $0 Worker's Comp. General Fund/ EM Base Grant / 00123825-012170 $28 $0 Medicare General Fund/ Computer Services / 00124113-011120 $8,183 $0 Regular Salaries General Fund/ Computer Services / 00124113-012110 $509 $0 Social Security General Fund/ Computer Services / 00124113-012120 $680 $0 Retirement General Fund/ Computer Services / 00124113-012130 $33 $0 Health & Life Ins. F:AI3Lid geAhisonNidget amendments 200506\005 mise ba.doc E ibit "A" Resolution No. 2006-002 Budget Office Approval: Budget Amendment: 005 Jason . Bro n, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name General Fund/ Computer Services / 00124113-012140 $39 $0 Worker's Comp. General Fund/ Computer Services / 00124113-012170 $120 $0 Medicare General Fund/Animal Control / 00125062-011120 $6,013 $0 Regular Salaries General Fund/ Animal Control / 00125062-012110 $373 $0 Social Security General Fund/Animal Control / 00125062-012120 $501 $0 Retirement General Fund/Animal Control / 00125062-012130 $25 $0 Health & Life Ins. General Fund/Animal Control / 00125062-012140 $169 $0 Worker's Comp. General Fund/Animal Control / 00125062-012170 $87 $0 Medicare General Fund/ Animal Control / 00125119-011120 $1,897 $0 Regular Salaries General Fund/Animal Control / Other 00125119-011130 $877 $0 Salaries & Wages General Fund/Animal Control / 00125119-012110 $172 $0 Social Security General Fund/Animal Control / 00125119-012120 $232 $0 Retirement General Fund/Animal Control / 00125119-012130 $12 $0 Health & Life Ins. General Fund/ Animal Control / 00125119-012140 $13 $0 Worker's Comp. General Fund / Animal Control / 00125119-012170 $39 $0 Medicare M.S.T.U. Fund / Recreation / Regular 00410872-011120 $27,016 $0 Salaries M.S.T.U. Fund / Recreation / Other 00410872-011130 $4,156 $0 Salaries & Wages M.S.T.U. Fund / Recreation / Social 00410872-012110 $1,933 $0 Security M.S.T.U. Fund / Recreation / 00410872-012120 $2,604 $0 Retirement F:ABudgetAJasonAbudgot amendments 200506\005 mise ba.doc E ibit "A" Resolution No. 2006-002 Budget Office Approval: Budget Amendment: 005 Jason . Br n, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name M.S.T.U. Fund / Recreation / Health & Life Ins. 00410872-012130 $128 $0 M.S.T.U. Fund / Recreation/ 00410872-012140 $1,079 $0 Worker's Comp. M.S.T.U. Fund/ Recreation / 00410872-012170 $449 $0 Medicare M.S.T.U. Fund / Planning & 00420415-011120 $4,904 $0 Development / Regular Salaries M.S.T.U. Fund / Planning & 00420415-012110 $304 $0 Development / Social Security M.S.T.U. Fund / Planning & 00420415-012120 $409 $0 Development / Retirement M.S.T.U. Fund / Planning& 00420415-012130 $21 $0 Development / Health & Life Ins. M.S.T.U. Fund / Planning & 00420415-012140 $23 $0 Development /Worker's Comp. M.S.T.U. Fund/ Planning & 0042041 5-01 21 70 $71 $0 Development / Medicare M.S.T.U. Fund/ County Planning / 00420515-011120 $27,002 $0 Regular Salaries M.S.T.U. Fund/ County Planning / 00420515-012110 $1,676 $0 Social Security M.S.T.U. Fund / County Planning / 00420515-012120 $2,249 $0 Retirement M.S.T.U. Fund / County Planning / 00420515-012130 $111 $0 Health & Life Ins. M.S.T.U. Fund / County Planning / 00420515-012140 $132 $0 Worker's Comp. M.S.T.U. Fund / County Planning / 00420515-012170 $392 $0 Medicare M.S.T,U. Fund/ Environmental 00420724-011120 $10,793 $0 Planning / Regular Salaries M.S.T.U. Fund/ Environmental 00420724-012110 $668 $0 Planning / Social Security M..S.T.U. Fund / Environmental Planning / Retirement 00420724-012120 $902 $0 M.S.T.U. Fund / Environmental 00420724-012130 $44 $0 Planning / Health & Life Ins. F:ABudget\JasonAbudget amendments 200506\005 mise ba.doc E ibit "A" Resolution No. 2006-002 Budget Office Approval: Budget Amendment: 005 Jason . Bro n, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name M.S.T.U. Fund / Environmental 00420724-012140 $77 $0 Planning /Worker's Comp. M.S.T.U. Fund / Environmental 00420724-012170 $157 $0 Planning / Medicare M.S.T.U. Fund/ Parks / Regular 00421072-0111.20 $1,487 $0 Salaries M.S.T.U. Fund/ Parks / Social 00421072-012110 $92 $0 Security M.S.T.U. Fund / Parks / Retirement 00421072-012120 $126 $0 M.S.T.U. Fund / Parks / Health & Life 00421072-012130 $6 $0 Ins. M.S.T.U. Fund / Parks / Worker's 00421072-012140 $7 $0 Comp. M.S.T.U. Fund / Parks / Medicare 00421072-012170 $21 $0 M.S.T.U. Fund/ Telecommunications 00423437-011120 $2,320 $0 / Regular Salaries M.S.T.U. Fund/ Telecommunications/ Social Security 00423437-012110 $144 $0 M.S.T.U. Fund /Telecommunications 00423437-012120 $193 $0 / Retirement M.S.T.U. Fund / Telecommunications 00423437-012130 $10 $0 / Health & Life Ins. M.S.T.U. Fund / Telecommunications 00423437-012140 $11 $0 /Worker's Comp. M.S.T.U. Fund / Telecommunications 00423437-012170 $34 $0 / Medicare Housing Authority Fund/ Housing 10722654-011120 $3,046 $0 Authority/ Regular Salaries Housing Authority Fund/ Housing 10722654-012110 $190 $0 Authority / Social Security Housing Authority Fund/ Housing 10722654-012120 $284 $0 Authority / Retirement Housing Authority Fund/ Housing 10722654-012130 $12 $0 Authority / Health & Life Ins. Housing Authority Fund/ Housing 10722654-012140 $14 $0 Authority /Worker's Comp. P:U3udget\.1asonAhudeet amendments 20006\005 mise ba.doc Resolution No. 2006- 002 E ibit "A" Budget Office Approval: Budget Amendment: 005 Jason . Bro n, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name Housing Authority Fund/ Housing 10722654-012170 $44 $0 Authority / Medicare Rental Assistance Fund/ Rental 10822264-011120 $4,036 $0 Assistance / Regular Salaries Rental Assistance Fund/ Rental 10822264-012110 $251 $0 Assistance / Social Security Rental Assistance Fund/ Rental 10822264-012120 $336 $0 Assistance / Retirement Rental Assistance Fund/ Rental 10822264-012130 $17 $0 Assistance / Health & Life Ins. Rental Assistance Fund/ Rental 10822264-012140 $20 $0 Assistance /Worker's Comp. Rental Assistance Fund/ Rental 10822264-012170 $59 $0 Assistance / Medicare Secondary Roads Fund/ Road & 10921441-011120 $8,074 $0 Bridge / Regular Salaries Secondary Roads Fund/ Road & 10921441-012110 $501 $0 Bridge / Social Security Secondary Roads Fund/ Road & 10921441-012120 $675 $0 Bridge / Retirement Secondary Roads Fund/ Road & 10921441-012130 $34 $0 Bridge / Health & Life Ins. Secondary Roads Fund/ Road & 10921441-012140 $44 $0 Bridge /Worker's Comp. Secondary Roads Fund/ Road & 10921441-012170 $116 $0 Bridge / Medicare Secondary Roads Fund/ Engineering 10924441-011120 $3,056 $0 / Regular Salaries Secondary Roads Fund/ Engineering 10924441-012110 $189 $0 / Social Security Secondary Roads Fund/ Engineering 10924441-012120 $255 $0 / Retirement Secondary Roads Fund/ Engineering 10924441-012130 $14 $0 / Health & Life Ins. Secondary Roads Fund/ Engineering 10924441-012140 $14 $0 /Worker's Comp. Secondary Roads Fund/ Engineering 10924441-012170 $45 $0 / Medicare FAB tidgelA.)asonAbudget amendments 200506\005 mise ba.doc E ibit "A" Resolution No. 2006-002 C)Ili Budget Office Approval: Budget Amendment: 005 Jason . Br wn, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name Transportation Fund/ Road & Bridge 11121441-011120 $27,562 $0 / Regular Salaries Transportation Fund/ Road & Bridge 11121441-011130 $758 $0 / Other Salaries and Wages Transportation Fund/ Road & Bridge 11121441-012110 $1,755 $0 / Social Security Transportation Fund/ Road & Bridge Retirement 11121441-012120 $2,355 $0 / Transportation Fund/ Road & Bridge 11121441-012130 $121 $0 / Health & Life Ins. Transportation Fund/ Road & Bridge /Worker's Comp. 11121441-012140 $1,152 $0 Transportation Fund/ Road & Bridge 11121441-012170 $414 $0 / Medicare Transportation Fund/ Public Works / 11124319-011120 $12,023 $0 Regular Salaries 1 Transportation Fund/ Public Works / 11124319-011130 $1,729 $0 Other Salaries and Wages f Transportation Fund/ Public Works / 11124319-012110 $852 $0 Social Security Transportation Fund/ Public Works / 11124319-012120 $1,206 $0 Retirement Transportation Fund/ Public Works / 11124319-012130 $57 $0 Health & Life Ins. Transportation Fund/ Public Works / 11124319-012140 $74 $0 Worker's Comp. Transportation Fund/ Public Works / 11124319-012170 $201 $0 Medicare Transportation Fund/ Engineering / 11124441-011120 $40,246 $0 Regular Salaries Transportation Fund/ Engineering / 11124441-012110 $2,497 $0 Social Security Transportation Fund/ Engineering / 11124441-012120 $3,351 $0 Retirement Transportation Fund/ Engineering / 11124441-012130 $172 $0 Health & Life Ins. Transportation Fund/ Engineering / 11124441-012140 $237 $0 Worker's Comp. F:ABudgetAJasonAbudget amendments 200506\005 mise ba.doc Exhibit "A" Resolution No. 2006-002 Budget Office Approval. Budget Amendment: 005 Jason . Bro n, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name Transportation Fund/ Engineering / 11124441-012170 $584 $0 Medicare Transportation Fund/ Traffic 11124541-011120 $12,357 $0 Engineering / Regular Salaries Transportation Fund/ Traffic 11124541-012110 $768 $0 Engineering / Social Security Transportation Fund/ Traffic 11124541-012120 $1,030 $0 Engineering / Retirement Transportation Fund/ Traffic 11124541-012130 $52 $0 Engineering / Health & Life Ins. Transportation Fund/ Traffic 11124541-012140 $71 $0 Engineering /Worker's Comp. Transportation Fund/Traffic 11124541-012170 $178 $0 Engineering / Medicare Transportation Fund/ Stormwater/ 11128138-011120 $5,883 $0 Regular Salaries Transportation Fund/ Stormwater/ 11128138-012110 $365 $0 Social Security Transportation Fund/ Stormwater/ 11128138-012120 $489 $0 Retirement Transportation Fund/ Stormwater/ Health & Life Ins. 11128138-012130 $26 $0 Transportation Fund/ Stormwater/ 11128138-012140 $28 $0 Worker's Comp. Transportation Fund/ Stormwater/ 11128138-012170 $86 $0 Medicare Emergency Services District/ Fire / 11412022-011120 $249,652 $0 Regular Salaries Emergency Services District/ Fire / 11412022-011130 $464 $0 Other Salaries & Wages Emergency Services District/ Fire / 11412022-012110 $15,497 $0 Social Security Emergency Services District/ Fire / 11412022-012120 $48,051 $0 Retirement Emergency Services District/ Fire / 11412022-012130 $1,055 $0 Health & Life Ins. Emergency Services District/ Fire / 11412022-012140 $17,683 $0 Worker's Comp. I":ABudgetA.IasonAbudget amendments 200506\005 mise ba.doc E i it "A" Resolution No. 2006-002 r;�, Budget Office Approval: Budget Amendment: 005 Jason(-) Br wn, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name Emergency Services District/ Fire / 11412022-012170 $3,611 $0 Medicare Emergency Services District/ ALS / 11425326-011120 $14,556 $0 Regular Salaries Emergency Services District/ ALS / 11425326-012110 $904 $0 Social Security Emergency Services District/ ALS / 11425326-012120 $2,369 $0 Retirement Emergency Services District/ ALS / 11425326-012130 $60 $0 Health & Life Ins. Emergency Services District/ ALS / 11425326-012140 $751 $0 Worker's Comp. Emergency Services District/ ALS / 11425326-012170 $213 $0 Medicare 911 Surcharge Fund/ Comm. Center 12013325-011120 $1,545 $0 / Regular Salaries 911 Surcharge Fund/ Comm. Center 12013325-012110 $96 $0 / Social Security 911 Surcharge Fund/ Comm. Center 12013325-012120 $130 $0 / Retirement F911 Surcharge Fund/ Comm. Center 12013325-012130 $6 $0 / Health & Life Ins. 911 Surcharge Fund/ Comm. Center 12013325-012140 $7 $0 /Worker's Comp. 911 Surcharge Fund/ Comm. Center 12013325-012170 $22 $0 / Medicare SHIP Fund/ SHIP / Regular Salaries 12322869-011120 $1,705 $0 SHIP Fund/ SHIP / Social Security 12322869-012110 $106 $0 SHIP Fund/ SHIP / Retirement 12322869-012120 $142 $0 SHIP Fund/ SHIP / Health & Life Ins. 12322869-012130 $8 $0 SHIP Fund/ SHIP /Worker's Comp. 12322869-012140 $8 $0 SHIP Fund/ SHIP / Medicare 12322869-012170 $23 $0 F\Budgct\.1asonAbudge1 amendments 200506\005 mise ba.doc Exhibit "A" Resolution No. 2006- 002 Budget Office Approval: Budget Amendment: 005 Jason . Br n, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name MPO Fund/ Planning / Regular 12420415-011120 $7,162 $0 Salaries MPO Fund/ Planning / Social 12420415-012110 $444 $0 Security MPO Fund/ Planning / Retirement 12420415-012120 $594 $0 MPO Fund/ Planning / Health & Life 12420415-012130 $30 $0 Ins. MPO Fund/ Planning /Worker's 12420415-012140 $35 $0 Comp. MPO Fund/ Planning / Medicare 12420415-012170 $106 $0 Beach Restoration Fund/ Beach 12814472-011120 $5,130 $0 Restoration / Regular Salaries Beach Restoration Fund/ Beach 12814472-012110 $318 $0 Restoration / Social Security Beach Restoration Fund/ Beach 12814472-012120 $428 $0 Restoration / Retirement Beach Restoration Fund/ Beach 12814472-012130 $22 $0 Restoration / Health & Life Ins. Beach Restoration Fund/ Beach 12814472-012140 $24 $0 Restoration /Worker's Comp. Beach Restoration Fund/ Beach 12814472-012170 $74 $0 Restoration / Medicare SWDD/ Refuse/ Regular Salaries 41120934-011120 $1,170 $0 SWDD/ Refuse/ Social Security 41120934-012110 $73 $0 SWDD/ Refuse/ Retirement 41120934-012110 $97 $0 SWDD/ Refuse/ Health & Life Ins. 41120934-012110 $5 $0 SWDD/ Refuse/Worker's Comp. 41120934-012110 $92 $0 SWDD/ Refuse/ Medicare 41120934-012110 $17 $0 FAB udgetAJasonAbudget amendments 200506\005 mise ba.doc Ex ibit "A" Resolution No. 2006-002 Budget Office Approval: Budget Amendment: 005 Jason . Bro n, Budg irector Entry Fund/ Department/ Account Number Increase Decrease Number Account Name 1 SWDD/ Landfill/ Regular Salaries 41121734-011120 $14,858 $0 SWDD/ Landfill/ Social Security 41121734-012110 $922 $0 SWDD/ Landfill/ Retirement 41121734-012120 $1,307 $0 SWDD/ Landfill/ Health & Life Ins. 41121734-012130 $61 $0 SWDD/ Landfill/Worker's Comp. 41121734-012140 $189 $0 SWDD/ Landfill/ Medicare 41121734-012170 $215 $0 SWDD/ Recycling/ Regular Salaries 41125534-011120 $1,165 $0 SWDD/ Recycling/ Social Security 41125534-012110 $72 $0 SWDD/ Recycling/ Retirement 41125534-012120 $99 $0 ISWDD/ Recycling/ Health & Life Ins. 41125534-012130 $5 $0 SWDD/ Recycling/Worker's Comp. 41125534-012140 $92 $0 SWDD/ Recycling/ Medicare 41125534-012170 $16 $0 Shooting Range Fund/ Shooting 41216175-011120 $3,862 $0 Range/ Regular Salaries Shooting Range Fund/ Shooting 41216175-011130 $1,891 $0 Range/ Other Salaries and Wages Shooting Range Fund/ Shooting 41216175-012110 $357 $0 Range/ Social Security Shooting Range Fund/ Shooting 41216175-012120 $482 $0 Range/ Retirement Shooting Range Fund/ Shooting 41216175-012130 $25 $0 Range/ Health & Life Ins. Shooting Range Fund/ Shooting 41216175-012140 $377 $0 Range/Worker's Comp. Shooting Range Fund/ Shooting 41216175-012170 $82 $0 Range/ Medicare FAB udgetA.lasonAbudget amendments 200506\005 mise ba.doc " Resolution No. 2006- 002 E ibit "A Budget Office Approval: Budget Amendment: 005 Jason . Bro n, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name Golf Course Fund/ Food & Beverage/ 41823272-011120 $1,722 $0 Regular Salaries Golf Course Fund/ Food & Beverage/ 41823272-011130 $1,005 $0 Other Salaries and Wages Golf Course Fund/ Food & Beverage/ Social Security 41823272-012110 $169 $0 Golf Course Fund/ Food & Beverage/ 41823272-012120 $228 $0 Retirement Golf Course Fund/ Food & Beverage/ 41823272-012130 $11 $0 Health & Life Ins. Golf Course Fund/ Food & Beverage/ 41823272-012140 $93 $0 Worker's Comp. Golf Course Fund/ Food & Beverage/ 41823272-012170 $40 $0 Medicare Golf Course Fund/Administration/ 41823672-011120 $8,745 $0 Regular Salaries Golf Course Fund/Administration/ 41823672-011130 $1,976 $0 Other Salaries and Wages Golf Course Fund/Administration/ 41823672-012110 $664 $0 Social Security Golf Course Fund/Administration/ 41823672-012120 $895 $0 Retirement Golf Course Fund/Administration/ 41823672-012130 $44 $0 Health & Life Ins. Golf Course Fund/Administration/ 41823672-012140 $172 $0 Worker's Comp. Golf Course Fund/Administration/ 41823672-012170 $154 $0 Medicare County Building Fund/ Building 44123324-011120 $51,437 $0 Dept./ Regular Salaries County Building Fund/ Building 44123324-011130 $724 $0 Dept./ Other Salaries and Wages County Building Fund/ Building 44123324-012110 $3,225 $0 Dept./ Social Security County Building Fund/ Building 44123324-012120 $4,305 $0 Dept./ Retirement County Building Fund/ Building 44123324-012130 $218 $0 Dept./ Health & Life Ins. FARudgetUasonAbudget amendments 200506\005 inisc ba.doc E ibit "A" Resolution No. 2006-002 Budget Office Approval: - Budget Amendment: 005 Jason . Bro n, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name County Building Fund/ Building 44123324-012140 $343 $0 Dept./Worker's Comp. County Building Fund/ Building 44123324-012170 $753 $0 Dept./ Medicare Utilities/ Wastewater Treatment/ 47121836-011120 $3,254 $0 Regular Salaries Utilities/Wastewater Treatment/ 47121836-012110 $202 $0 Social Security Utilities/ Wastewater Treatment/ 47121836-012120 $273 $0 Retirement Utilities/ Wastewater Treatment/ 47121836-012130 $13 $0 Health & Life Ins. Utilities/ Wastewater Treatment/ 47121836-012140 $107 $0 Worker's Comp. Utilities/ Wastewater Treatment/ 47121836-012170 $47 $0 Medicare Utilities/Water Production/ Regular 47121936-011120 $2,209 $0 Salaries Utilities/ Water Production/ Social 47121936-012110 $137 $0 Security Utilities/Water Production/ 47121936-012120 $185 $0 Retirement Utilities/Water Production/ Health & 47121936-012130 $9 $0 Life Ins. Utilities/Water Production/Worker's 47121936-012140 $106 $0 Comp. Utilities/ Water Production/ Medicare 47121936-012170 $32 $0 Utilities/ General & Engineering/ 47123536-011120 $34,649 $0 Regular Salaries Utilities/ General & Engineering/ 47123536-012110 $2,149 $0 Social Security Utilities/ General & Engineering/ 47123536-012120 $2,887 $0 Retirement Utilities/ General & Engineering/ 47123536-012130 $142 $0 Health & Life Ins. Utilities/ General & Engineering/ 47123536-012140 $186 $0 Worker's Comp. F:U3udgct\.1asonAbudget amendments 200506\005 mist ba.doc E i it "A" Resolution No. 2006- 002 C)�� Budget Office Approval: Budget Amendment: 005 Jason V n, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name Utilities/ General & Engineering/ 47123536-012170 $504 $0 Medicare Utilities/ Customer Service/ Regular 47126536-011120 $18,211 $0 Salaries Utilities/ Customer Service/ Social 47126536-012110 $1,128 $0 Security Utilities/ Customer Service/ 47126536-012120 $1,534 $0 Retirement Utilities/ Customer Service/ Health & 47126536-012130 $76 $0 Life Ins. Utilities/ Customer Service/Worker's 47126536-012140 $90 $0 Comp. Utilities/ Customer Service/ Medicare 47126536-012170 $266 $0 Utilities/ Wastewater Collection/ 47126836-011120 $1,643 $0 Regular Salaries Utilities/ Wastewater Collection/ 47126836-012110 $102 $0 Social Security Utilities/Wastewater Collection/ 47126836-012120 $137 $0 Retirement Utilities/Wastewater Collection/ 47126836-012130 $7 $0 Health & Life Ins. Utilities/ Wastewater Collection/ 47126836-012140 $79 $0 Worker's Comp. Utilities/ Wastewater Collection/ 47126836-012170 $24 $0 Medicare Utilities/Water Distribution/ Regular 47126936-011120 $8,554 $0 Salaries Utilities/Water Distribution/ Social 47126936-012110 $530 $0 Security Utilities/Water Distribution/ 47126936-012120 $716 $0 Retirement Utilities/Water Distribution/ Health & 47126936-012130 $36 $0 Life Ins. Utilities/ Water Distribution/Worker's 47126936-012140 $361 $0 Comp. Utilities/Water Distribution/ Medicare 47126936-012170 $123 $0 1-:A13udget\JasonAbudget amendments 20006\005 mise ba.doc hibit "A" Resolution No. 2006- 002 Budget Office Approval: ' Budget Amendment: 005 Jason . Br n, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name Fleet Management/Vehicle 50124291-011120 $3,709 $0 Maintenance/ Regular Salaries Fleet Management/Vehicle 50124291-012110 $229 $0 Maintenance/ Social Security Fleet Management/ Vehicle 50124291-012120 $308 $0 Maintenance/ Retirement Fleet Management/Vehicle 50124291-012130 $16 $0 Maintenance/ Health & Life Ins. Fleet Management/Vehicle 50124291-012140 $19 $0 Maintenance/ Worker's Comp. Fleet Management/Vehicle 50124291-012170 $55 $0 Maintenance/ Medicare Self Insurance Fund/ Risk 50224613-011120 $4,515 $0 Management/ Regular Salaries fSelf Insurance Fund/ Risk 50224613-012110 $280 $0 Management/ Social Security Self Insurance Fund/ Risk 50224613-012120 $414 $0 Management/ Retirement Self Insurance Fund/ Risk 50224613-012130 $19 $0 Management/ Health & Life Ins. Self Insurance Fund/ Risk 50224613-012140 $21 $0 Management/ Worker's Comp. Self Insurance Fund/ Risk 50224613-012170 $66 $0 Management/ Medicare General Fund/ Reserves/ Reserve 00119981-099910 $0 $243,157 for Contingency M.S.T.U. Fund/ Reserves/ Reserve 00419981-099910 $0 $91,751 for Contingency Housing Authority/ Housing 10722654-099910 $0 $3,590 Authority/ Reserve for Contingency Rental Assistance Fund/ Rental 10822264-099910 $0 $4,719 Assistance/ Reserve for Contingency Secondary Roads Fund/ Reserves/ 10919981-099910 $0 $13,017 Reserve for Contingency Transportation Fund/ Reserves/ 11119981-099910 $0 $118,679 Reserve for Contingency Emergency Services District/ Fire/ 11412022-099910 $0 $336,013 Reserve for Contingency 1?\Budget\.JasonAbudget amendments 2005O6\005 mise ha.doc a E hibit "A" Resolution No. 2006-002 Budget Office Approval: Budget Amendment: 005 Jason E. Bro n, Budget erector Entry Fund/ Department/ Account Number Increase Decrease Number Account Name Emergency Services District/ALS/ 11425326-099910 $0 $18,853 Reserve for Contingency 911 Surcharge Fund/ Comm. Center/ Reserve for Contingency 12013325-099910 $0 $1,806 SHIP Fund/ SHIP/ Reserve for 12322869-099910 $0 $1,992 Contingency MPO Fund/ Planning/ Reserve for 12420415-099910 $0 $8,371 Contingency Beach Restoration Fund/ Beach Restoration/ Reserve for 12814472-099910 $0 $5,996 Contingency SWDD/ Landfill/ Reserve for 41121734-099910 $0 $20,455 Contingency Shooting Range Fund/ Shooting 41216175-099910 $0 $7,076 Range/ Reserve for Contingency Golf Course Fund/Administration/ 41823672-099910 $0 $15,918 Reserve for Contingency County Building Fund/ Building 44123324-099910 $0 $61,005 Dept./ Reserve for Contingency Utilities/ General & Engineering/ 47123536-099910 $0 $80,708 Reserve for Contingency Fleet Management/ Vehicle Maintenance/ Reserve for 50124291-099910 $0 $4,336 Contingency Self Insurance Fund/ Risk Management/ Reserve for 50224613-099910 $0 $5,315 Contingency 3. Revenues County Building Fund/ Cash Forward 441039-389040 $88,084 $0 Expenses County Building Fund/ Building 44123324-033190 $88,084 $0 Dept./ Other Professional Svcs. 1-:A13udgc1\.l1s0nAbudget amendments 200506\005 mise ba.doc tl E ibit "A" Resolution No. 2006-002 Budget Office Approval: Budget Amendment: 005 Jason . Br wn, Budget Director Entry Fund/ Department/ Account Number Increase Decrease Number Account Name 4. Revenues M.S.T.U. Fund/ Intergovernmental Grants/ DCA School Concurrency 004033-334100-06803 $100,000 $0 Grant Expenses M.S.T.U. Fund/ County Planning/ 00420515-033490-06803 $100,000 $0 DCA School Concurrency Grant 5. Expenses General Fund/ County Attorney/ 00110214-033110 $25,000 $0 Legal Services General Fund/ Reserves/ Reserve 00119981-099910 $0 $25,000 for Contingency 6. Revenues Traffic Impact Fees/ District 2-IRC 102036-363245 $1,000,000 $0 Expenses Traffic Impact Fees/ District 2/ 66th Ave/SR 60 to 59thSt. 10215241-066510-06040 $1,000,000 $0 7. Expenses General Fund/ Buildings & Grounds/ 00122019-034610 $9,500 $0 Maintenance-Buildings General Fund/ Reserves/ Reserve 00119981-099910 $0 $9,500 for Contingency 1-Al3udgctUasonAbudgct amendments 200500\005 misc ba.doc