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HomeMy WebLinkAbout2007-007RESOLUTION NO. 2007- or A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2006-2007 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2006-2007 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 2006-2007 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 2006-2007 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 0' Bryan and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Ave Vice Chairman Sandra L.Bowden Aye Commissioner Wesley S. Davis Aye Commissioner Joseph E. Flescher Aye Commissioner Peter D. O'Bryan Aye The Chairman thereupon declared this Resolution duly passed and adopted this 6th day of February , 2007. INDIAN RIVER COUNTY, FLORIDA Attest: J. K. Barton, Clerk _ Board%of County Commissioners By ‘)C\-1•---(3%-- Deputy Clerk . F:\Budget\ason\budget amendments 200607\ budget amendment resolution.doc C. Wheeler, Chairman APPROVED AS TO FORM AN IT LEGAL SUFFICIENCY COUNTY ATTO - NEY E hibit "A" Resolution No. 2007 - Budget Office Approval: Jason E. Br. wn, Budge Director Budget Amendment: 009 Entry Number Fund/ Depart/ Account Name Account Number Increase Decrease 1. Expenses General Fund/ BCC/ Executive Salaries 00110111-011110 $12,095 $0 General Fund/ BCC/ Regular Salaries 00110111-011120 $37,319 $0 General Fund/ BCC/ Social Security 00110111-012110 $3,063 $0 General Fund/ BCC/ Retirement 00110111-012120 $6,854 $0 General Fund/ BCC/ Insurance - Health & Life 00110111-012130 $94 $0 General Fund/ BCC/ Worker's Compensation 00110111-012140 $227 $0 General Fund/ BCC/ Medicare 00110111-012170 $717 $0 General Fund/ County Attorney/ Regular Salaries 00110214-011120 $44,792 $0 General Fund/ County Attorney/ Social Security 00110214-012110 $2,778 $0 General Fund/ County Attorney/ Retirement 00110214-012120 $5,521 $0 General Fund/ County Attorney/ Insurance - Health & Life 00110214-012130 $89 $0 General Fund/ County Attorney/ Worker's Compensation 00110214-012140 $207 $0 General Fund/ County Attorney/ Medicare 00110214-012170 $648 $0 General Fund/ Main Library/ Regular Salaries 00110971-011120 $45,040 $0 General Fund/ Main Library/ Other Salaries & Wages 00110971-011130 $7,664 $0 General Fund/ Main Library/ Budgeted Temporary 00110971-011190 $1,002 $0 General Fund/ Main Library/ Social Security 00110971-012110 $3,336 $0 General Fund/ Main Library/ Retirement 00110971-012120 $5,299 $0 General Fund/ Main Library/ Insurance - Health & Life 00110971-012130 $221 $0 General Fund/ Main Library/ Worker's Compensation 00110971-012140 $250 $0 General Fund/ Main Library/ Medicare 00110971-012170 $776 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 1 of 19 1/30/2007 Resolution No. 2007 - Budget Office Approval: Exhibit "A" Jason :. Bre wn, Budget Director Budget Amendment: 009 Entry Number Fund/ Departt/ Account Name Account Number Increase Decrease General Fund/ North County Library/ Regular Salaries 00111271-011120 $23,142 $0 General Fund/ North County Library/ Other Salaries & Wages 00111271-011130 $1,964 $0 General Fund/ North County Library/ Budgeted Temporary 00111271-011190 $927 $0 General Fund/ North County Library/ Social Security 00111271-012110 $1,616 $0 General Fund/ North County Library/ Retirement 00111271-012120 $2,531 $0 General Fund/ North County Library/ Insurance - Health & Life 00111271-012130 $106 $0 General Fund/ North County Library/ Worker's Compensation 00111271-012140 $116 $0 General Fund/ North County Library/ Medicare 00111271-012170 $375 $0 General Fund/ Soil/Water/ Regular Salaries 00111837-011120 $2,694 $0 General Fund/ Soil/Water/ Social Security 00111837-012110 $167 $0 General Fund/ Soil/Water/ Retirement 00111837-012120 $271 $0 General Fund/ Soil/Water/ Insurance •00111837-012130 Health & Life $12 $0 General Fund/ Soil/Water/ Worker's Compensation 00111837-012140 $12 $0 General Fund/ Soil/Water/ Medicare 00111837-012170 $39 $0 General Fund/ Law Library/ Regular Salaries 00111914-011120 $2,253 $0 General Fund/ Law Library/ Social Security 00111914-012110 $140 $0 General Fund/ Law Library/ Retirement 00111914-012120 $227 $0 General Fund/ Law Library/ Insurance - Health & Life 00111914-012130 $9 $0 General Fund/ Law Library/ Worker's Compensation 00111914-012140 $10 $0 General Fund/ Law Library/ Medicare 00111914-012170 $33 $0 General Fund/ Administrator/ Regular Salaries 00120112-011120 $59,759 $0 General Fund/ Administrator/ Social Security 00120112-012110 $3,856 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 2 of 19 1/30/2007 Resolution No. 2007 - Budget Office Approval: Exhibit "A" Jason . B •wn, Budget Director Budget Amendment: 009 Entry Number Fund/ Deparnt/ Account Name Account Number Increase Decrease General Fund/ Administrator/ Retirement 00120112-012120 $7,961 $0 General Fund/ Administrator/ Insurance - Health & Life 00120112-012130 $2,591 $0 General Fund/ Administrator/ Worker's Compensation 00120112-012140 $286 $0 General Fund/ Administrator/ Medicare 00120112-012170 $902 $0 General Fund/ General Services/ Regular Salaries 00120213-011120 $6,954 $0 General Fund/ General Services/ Social -Security 00120213-012110 $431 $0 General Fund/ General Services/ Retirement 00120213-012120 $777 $0 General Fund/ General Services/ Insurance - Health & Life 00120213-012130 $29 $0 General Fund/ General Services/ Worker's Compensation 00120213-012140 $32 $0 General Fund/ General Services/ Medicare 00120213-012170 $101 $0 General Fund/ Human Resources/ Regular Salaries 00120313-011120 $13,973 $0 General Fund/ Human Resources/ Other Salaries & Wages 00120313-011130 $597 $0 General Fund/ Human Resources/ Social Security 00120313-012110 $904 $0 General Fund/ Human Resources/ Retirement 00120313-012120 $1,487 $0 General Fund/ Human Resources/ Insurance - Health & Life 00120313-012130 $62 $0 General Fund/ Human Resources/ Worker's Compensation 00120313-012140 $67 $0 General Fund/ Human Resources/ Medicare 00120313-012170 $211 $0 General Fund/ Human Resources/ Regular Salaries 00120653-011120 $6,891 $0 General Fund/ Human Resources/ Social Security 00120653-012110 $426 $0 General Fund/ Human Resources/ Retirement 00120653-012120 $696 $0 General Fund/ Human Resources/ Insurance - Health & Life 00120653-012130 $29 $0 General Fund/ Human Resources/ Worker's -Compensation 00120653-012140 $32 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 3 of 19 1/30/2007 Resolution No. 2007 - Budget Office Approval: xhibit "A" Jaso rown, :"get Director Budget Amendment: 009 Entry Number Fund/ Depnent/ Account Name Account Number Increase Decrease General Fund/ Human Resources/ Medicare 00120653-012170 $100 $0 General Fund/ Emergency Mgmt./ Regular Salaries 00120825-011120 $11,036 $0 General Fund/ Emergency Mgmt./ Social Security 00120825-012110 $683 $0 General Fund/ Emergency Mgmt./ Retirement 00120825-012120 $1,682 $0 General Fund/ Emergency Mgmt./ Insurance - Health & Life 00120825-012130 $47 $0 General Fund/ Emergency Mgmt./ Worker's Compensation 00120825-012140 $51 $0 General Fund/ Emergency Mgmt./ Medicare 00120825-012170 $161 $0 General Fund/ Parks/ Regular Salaries 00121072-011120 $52,913 $0 General Fund/ Parks/ Social Security 00121072-012110 $3,278 $0 General Fund/ Parks/ Retirement 00121072-012120 $5,336 $0 General Fund/ Parks/ Insurance - Health & Life 00121072-012130 $224 $0 General Fund/ Parks/ Worker's Compensation 00121072-012140 $3,701 $0 General Fund/ Parks/ Medicare 00121072-012170 $766 $0 General Fund/ Human Services/ Regular Salaries 00121164-011120 $3,348 $0 General Fund/ Human Services/ Social Security 00121164-012110 $207 $0 General Fund/ Human Services/ Retirement 00121164-012120 $339 $0 General Fund/ Human Services/ Insurance - Health & Life 00121164-012130 $14 $0 General Fund/ Human Services/ Worker's Compensation 00121164-012140 $15 $0 General Fund/ Human Services/ Medicare 00121164-012170 $48 $0 General Fund/ Ag Extension/ Regular Salaries 00121237-011120 $4,926 $0 General Fund/ Ag Extension/ Social Security 00121237-012110 $306 $0 General Fund/ Ag Extension/ Retirement 00121237-012120 $494 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 4 of 19 1/30/2007 Resolution No. 2007 - Budget Office Approval: E ibit "A" , Jason E. Br wn, Bu • Director Budget Amendment: 009 Entry Number Fund/ Deparnt/ Account Name Account Number Increase Decrease General Fund/ Ag Extension/ Insurance - Health & Life 00121237-012130 $20 $0 General Fund/ Ag Extension/ Worker's Compensation 00121237-012140 $24 $0 General Fund/ Ag Extension/ Medicare 00121237-012170 $71 $0 General Fund/ Youth Guidance/ Regular Salaries 00121323-011120 $5,002 $0 General Fund/ Youth Guidance/ Social Security 00121323-012110 $309 $0 General Fund/ Youth Guidance/ Retirement 00121323-012120 $539 $0 General Fund/ Youth Guidance/ Insurance - Health & Life 00121323-012130 $20 $0 General Fund/ Youth Guidance/ Worker's Compensation 00121323-012140 $23 $0 General Fund/ Youth Guidance/ Medicare 00121323-012170 $73 $0 General Fund/ Purchasing/ Regular Salaries 00121613-011120 $6,593 $0 General Fund/ Purchasing/ Social Security 00121613-012110 $409 $0 General Fund/ Purchasing/ Retirement 00121613-012120 $679 $0 General Fund/ Purchasing/ Insurance - Health & Life 00121613-012130 $28 $0 General Fund/ Purchasing/ Worker's Compensation 00121613-012140 $40 $0 General Fund/ Purchasing/ Medicare 00121613-012170 $96 $0 General Fund/ Facilities Mgmt./ Regular Salaries 00122019-011120 $34,309 $0 General Fund/ Facilities Mgmt./ Social Security 00122019-012110 $2,127 $0 General Fund/ Facilities Mgmt./ Retirement 00122019-012120 $3,475 $0 General Fund/ Facilities Mgmt./ Insurance - Health & Life 00122019-012130 $145 $0 General Fund/ Facilities Mgmt./ Worker's Compensation 00122019-012140 $2,279 $0 General Fund/ Facilities Mgmt./ Medicare 00122019-012170 $499 $0 General Fund/ Mgmt. & Budget/ Regular Salaries 00122913-011120 $10,476 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 5of19 1/30/2007 Resolution No. 2007 - Budget Office Approval: E hibit "A" Jaso rown, Budget Director Budget Amendment: 009 Entry Number Fund/ Deparrient/ Account Name Account Number Increase Decrease General Fund/ Mgmt. & Budget/ Social Security 00122913-012110 $650 $0 General Fund/ Mgmt. & Budget/ Retirement 00122913-012120 $1,054 $0 General Fund/ Mgmt. & Budget/ Insurance - Health & Life 00122913-012130 $44 $0 General Fund/ Mgmt. & Budget/ Worker's Compensation 00122913-012140 $48 $0 General Fund/ Mgmt. & Budget/ Medicare 00122913-012170 $152 $0 General Fund/ FPL Grant/ Regular Salaries 00123725-011120 $2,293 $0 General Fund/ FPL Grant/ Social Security 00123725-012110 $142 $0 General Fund/ FPL Grant/ Retirement 00123725-012120 $230 $0 General Fund/ FPL Grant/ Insurance Health & Life 00123725-012130 $10 $0 General Fund/ FPL Grant/ Worker's Compensation 00123725-012140 $11 $0 General Fund/ FPL Grant/ Medicare 00123725-012170 $33 $0 General Fund/ Emergency Base Grant/ Regular Salaries 00123825-011120 $2,524 $0 General Fund/ Emergency Base Grant/ Social Security 00123825-012110 $156 $0 General Fund/ Emergency Base Grant/ Retirement 00123825-012120 $254 $0 General Fund/ Emergency Base Grant/ Insurance - Health & Life 00123825-012130 $11 $0 General Fund/ Emergency Base Grant/ Worker's Compensation 00123825-012140 $12 $0 General Fund/ Emergency Base Grant/ Medicare 00123825-012170 $37 $0 General Fund/ Computer Services/ Regular Salaries 00124113-011120 $13,488 $0 General Fund/ Computer Services/ Social Security 00124113-012110 $837 $0 General Fund/ Computer Services/ Retirement 00124113-012120 $1,356 $0 General Fund/ Computer Services/ Insurance - Health & Life 00124113-012130 $57 $0 General Fund/ Computer Services/ Worker's Compensation 00124113-012140 $62 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 6 of 19 1/30/2007 Resolution No. 2007 - Budget Office Approval: Exhibit "A" Jaso E. ':rown, Budget Director Budget Amendment: 009 Entry Number Fund/ Depaent/ Account Name Account Number Increase Decrease General Fund/ Computer Services/ Medicare 00124113-012170 $197 $0 General Fund/ Animal Control/ Regular Salaries 00125062-011120 $11,299 $0 General Fund/ Animal Control/ Social Security 00125062-012110 $700 $0 General Fund/ Animal Control/ Retirement 00125062-012120 $1,138 $0 General Fund/ Animal Control/ Insurance - Health & Life 00125062-012130 $48 $0 General Fund/ Animal Control/ Worker's Compensation 00125062-012140 $327 $0 General Fund/ Animal Control/ Medicare 00125062-012170 $163 $0 General Fund/ Mailroom/ Regular Salaries 00125119-011120 $2,517 $0 General Fund/ Mailroom/ Other Salaries & Wages 00125119-011130 $1,253 $0 General Fund/ Mailroom/ Social Security 00125119-012110 $234 $0 General Fund/ Mailroom/ Retirement 00125119-012120 $382 $0 General Fund/ Mailroom/ Insurance - Health & Life 00125119-012130 $16 $0 General Fund/ Mailroom/ Worker's Compensation 00125119-012140 $17 $0 General Fund/ Mailroom/ Medicare 00125119-012170 $54 $0 General Fund/ Reserves/ Reserve for Contingency 00119981-099910 $0 $522,407 MSTU Fund/ Recreation/ Regular Salaries 00410872-011120 $61,107 $0 MSTU Fund/ Recreation/ Regular Salaries 00410872-011130 $17,422 $0 MSTU Fund/ Recreation/ Other Salaries & Wages 00410872-011190 $2,134 $0 MSTU Fund/ Recreation/ Social Security 00410872-012110 $5,002 $0 MSTU Fund/ Recreation/ Retirement 00410872-012120 $7,900 $0 MSTU Fund/ Recreation/ Insurance - Life & Health 00410872-012130 $334 $0 MSTU Fund/ Recreation/ Worker's Compensation 00410872-012140 $3,606 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 7of19 1/30/2007 Resolution No. 2007 - Budget Office Approval: hibit "A" Jaso wn, Budget Director Budget Amendment: 009 Entry Number Fund/ Deparment/ Account Name Account Number Increase Decrease MSTU Fund/ Recreation/ Medicare 00410872-012170 $1,174 $0 MSTU Fund/ Comm. Development/ Regular Salaries 00420415-011120 $6,569 $0 MSTU Fund/ Comm. Development/ Social Security 00420415-012110 $407 $0 MSTU Fund/ Comm. Development/ Retirement 00420415-012120 $661 $0 MSTU Fund/ Comm. Development/ Insurance - Life & Health 00420415-012130 $28 $0 MSTU Fund/ Comm. Development/ Worker's Compensation 00420415-012140 $30 $0 MSTU Fund/ Comm. Development/ Medicare 00420415-012170 $96 $0 MSTU Fund/ Planning/ Regular Salaries 00420515-011120 $36,731 $0 MSTU Fund/ Planning/ Other Salaries & Wages 00420515-011190 $300 $0 MSTU Fund/ Planning/ Social Security 00420515-012110 $2,297 $0 MSTU Fund/ Planning/ Retirement 00420515-012120 $3,702 $0 MSTU Fund/ Planning/ Insurance - Life & Health 00420515-012130 $153 $0 MSTU Fund/ Planning/ Worker's Compensation 00420515-012140 $169 $0 MSTU Fund/ Planning/ Medicare 00420515-012170 $535 $0 MSTU Fund/ Env. Planning/ Regular Salaries 00420724-011120 $14,780 $0 MSTU Fund/ Env. Planning/ Social Security 00420724-012110 $918 $0 MSTU Fund/ Env. Planning/ Retirement 00420724-012120 $1,486 $0 MSTU Fund/ Env. Planning/ Insurance - Life & Health 00420724-012130 $64 $0 MSTU Fund/ Env. Planning/ Worker's Compensation 00420724-012140 $99 $0 MSTU Fund/ Env. Planning/ Medicare 00420724-012170 $214 $0 MSTU Fund/ Parks/ Regular Salaries 00421072-011120 $3,189 $0 MSTU Fund/ Parks/ Social Security 00421072-012110 $198 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 8of19 1/30/2007 Resolution No. 2007 - Budget Office Approval: xhibit "A" Jaso rown, Budget Director Budget Amendment: 009 Entry Number Fund/ Depant/ Account Name Account Number Increase Decrease MSTU Fund/ Parks/ Retirement 00421072-012120 $321 $0 MSTU Fund/ Parks/ Insurance - Life & Health 00421072-012130 $14 $0 MSTU Fund/ Parks/ Worker's Compensation 00421072-012140 $15 $0 MSTU Fund/ Parks/ Medicare 00421072-012170 $46 $0 MSTU Fund/ Telecommunications/ Regular Salaries 00423437-011120 $3,072 $0 MSTU Fund/ Telecommunications/ Social Security 00423437-012110 $190 $0 MSTU Fund/ Telecommunications/ Retirement 00423437-012120 $309 $0 MSTU Fund/ Telecommunications/ Insurance - Life & Health 00423437-012130 $13 $0 MSTU Fund/ Telecommunications/ Worker's Compensation 00423437-012140 $14 $0 MSTU Fund/ Telecommunications/ Medicare 00423437-012170 $45 $0 MSTU Fund/ Reserves/ Reserve for Contingency 00419981-099910 $0 $175,344 County Impact Fees/ Planning/ Regular Salaries 10320415-011120 $2,142 $0 County Impact Fees/ Planning/ Social Security 10320415-012110 $133 $0 County Impact Fees/ Planning/ Retirement 10320415-012120 $215 $0 County Impact Fees/ Planning/ Insurance - Life & Health 10320415-012130 $9 $0 County Impact Fees/ Planning/ Worker's Compensation 10320415-012140 $10 $0 County Impact Fees/ Planning/ Medicare 10320415-012170 $31 $0 County Impact Fees/ Reserves/ Reserve for Contingency 10319981-099910 $0 $2,540 Housing Authority/ Housing/ Regular Salaries 10722654-011120 $4,646 $0 Housing Authority/ Housing/ Social Security 10722654-012110 $288 $0 Housing Authority/ Housing/ Retirement 10722654-012120 $488 $0 Housing Authority/ Housing/ Insurance - Life & Health 10722654-012130 $19 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 9 of 19 1/30/2007 Resolution No. 2007 - Budget Office Approval: hibit "A" Jason E.:rown, Budget Director Budget Amendment: 009 Entry Number Fund/ Depaient/ Account Name Account Number Increase Decrease Housing Authority/ Housing/ Worker's Compensation 10722654-012140 $21 $0 Housing Authority/ Housing/ Medicare 10722654-012170 $68 $0 Housing Authority/ Housing/ Reserve for Contingency 10722654-099910 $0 $5,530 Section 8/ Rental Assistance/ Regular Salaries 10822264-011120 $5,346 $0 Section 8/ Rental Assistance/ Social Security 10822264-012110 $332 $0 Section 8/ Rental Assistance/ Retirement 10822264-012120 $541 $0 Section 8/ Rental Assistance/ Insurance - Life & Health 10822264-012130 $23 $0 Section 8/ Rental Assistance/ Worker's Compensation 10822264-012140 $23 $0 Section 8/ Rental Assistance/ Medicare 10822264-012170 $77 $0 Section 8/ Rental Assistance/ Reserve for Contingency 10822264-099910 $0 $6,342 Secondary Roads/ Road & Bridge/ Regular Salaries 10921441-011120 $10,328 $0 Secondary Roads/ Road & Bridge/ Social Security 10921441-012110 $640 $0 Secondary Roads/ Road & Bridge/ Retirement 10921441-012120 $1,042 $0 Secondary Roads/ Road & Bridge/ Insurance - Life & Health 10921441-012130 $43 $0 Secondary Roads/ Road & Bridge/ Worker's Compensation 10921441-012140 $52 $0 Secondary Roads/ Road & Bridge/ Medicare 10921441-012170 $149 $0 Secondary Roads/ Engineering/ Regular Salaries 10924441-011120 $7,500 $0 Secondary Roads/ Engineering/ Social Security 10924441-012110 $465 $0 Secondary Roads/ Engineering/ Retirement 10924441-012120 $755 $0 Secondary Roads/ Engineering/ Insurance - Life & Health 10924441-012130 $32 $0 Secondary Roads/ Engineering/ Worker's Compensation 10924441-012140 $34 $0 Secondary Roads/ Engineering/ Medicare 10924441-012170 $109 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 10 of 19 1/30/2007 Resolution No. 2007 - Budget Office Approval: Exhibit "A" Jason B •wn, Budget Director Budget Amendment: 009 Entry Number Fund/ Deparnt/ Account Name Account Number Increase Decrease Secondary Roads/ Reserves/ Reserve for Contingency 10919981-099910 $0 $21,149 Transportation Fund/ Road & Bridge/ Regular Salaries 11121441-011120 $151,261 $0 Transportation Fund/ Road & Bridge/ Other Salaries & Wages 11121441-011130 $942 $0 Transportation Fund/ Road & Bridge/ Social Security 11121441-012110 $9,435 $0 Transportation Fund/ Road & Bridge/ Retirement 11121441-012120 $15,300 $0 Transportation Fund/ Road & Bridge/ Insurance - Life & Health 11121441-012130 $639 $0 Transportation Fund/ Road & Bridge/ Worker's Compensation 11121441-012140 $11,729 $0 Transportation Fund/ Road & Bridge/ Medicare 11121441-012170 $2,210 $0 Transportation Fund/ Public Works/ Regular Salaries 11124319-011120 $29,770 $0 Transportation Fund/ Public Works/ Social Security 11124319-012110 $1,844 $0 Transportation Fund/ Public Works/ Retirement 11124319-012120 $3,057 $0 Transportation Fund/ Public Works/ Insurance - Life & Health 11124319-012130 $125 $0 Transportation Fund/ Public Works/ Worker's Compensation 11124319-012140 $143 $0 Transportation Fund/ Public Works/ Medicare 11124319-012170 $431 $0 Transportation Fund/ Engineering/ Regular Salaries 11124441-011120 $66,175 $0 Transportation Fund/ Engineering/ Social Security 11124441-012110 $4,102 $0 Transportation Fund/ Engineering/ Retirement 11124441-012120 $6,666 $0 Transportation Fund/ Engineering/ Insurance - Life & Health 11124441-012130 $280 $0 Transportation Fund/ Engineering/ Worker's Compensation 11124441-012140 $389 $0 Transportation Fund/ Engineering/ Medicare 11124441-012170 $959 $0 Transportation Fund/ Traffic Engineering/ Regular Salaries 11124541-011120 $37,451 $0 Transportation Fund/ Traffic Engineering/ Social Security 11124541-012110 $2,321 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 11 of 19 1/30/2007 Resolution No. 2007 - Budget Office Approval: hibit "A" Jaso rown, Budget Director Budget Amendment: 009 Entry Number Fund/ Deparfent/ Account Name Account Number Increase Decrease Transportation Fund/ Traffic Engineering/ Retirement 11124541-012120 $3,773 $0 Transportation Fund/ Traffic Engineering/ Ins. - Life & Health 11124541-012130 $158 $0 Transportation Fund/ Traffic Engineering/ Worker's Comp. 11124541-012140 $862 $0 Transportation Fund/ Traffic Engineering/ Medicare 11124541-01217 $543 $0 Transportation Fund/ Stormwater/ Regular Salaries 11128138-011120 $10,074 $0 Transportation Fund/ Stormwater/ Social Security 11128138-012110 $625 $0 Transportation Fund/ Stormwater/ Retirement 11128138-012120 $1,014 $0 Transportation Fund/ Stormwater/ Insurance - Life & Health 11128138-012130 $43 $0 Transportation Fund/ Stormwater/ Worker's Compensation 11128138-012140 $53 $0 Transportation Fund/ Stormwater/ Medicare 11128138-012170 $146 $0 Transportation Fund/ Reserves/ Reserve for Contingency 11119981-099910 $0 $362,520 Emergency Services District/ Fire Rescue/ Regular Salaries 11412022-011120 $45,091 $0 Emergency Services District/ Fire Rescue/ Social Security 11412022-012110 $2,797 $0 Emergency Services District/ Fire Rescue/ Retirement 11412022-012120 $8,159 $0 Emergency Services District/ Fire Rescue/ Insurance - Health & Life 11412022-012130 $186 $0 Emergency Services District/ Fire Rescue/ Worker's Compensation 11412022-012140 $1,474 $0 Emergency Services District/ Fire Rescue/ Medicare 11412022-012170 $653 $0 Emergency Services District/ Fire Rescue/ Reserve for Contingency 11412022-099910 $0 $58,360 911 Surcharge/ Wireless/ Regular Salaries 12013225-011120 $1,372 $0, 911 Surcharge/ Wireless/ Social Security 12013225-012110 $85 $0 911 Surcharge/ Wireless/ Retirement 12013225-012120 $138 $0 911 Surcharge/ Wireless/ Insurance - Health & Life 12013225-012130 $6 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 12 of 19 1/30/2007 Resolution No. 2007 - Budget Office Approval: hibit "A" Jaso E. 'gown, Bu get Director Budget Amendment: 009 Entry Number Fund/ Depaient/ Account Name Account Number Increase Decrease 911 Surcharge/ Wireless/ Worker's Compensation 12013225-012140 $6 $0 911 Surcharge/ Wireless/ Medicare 12013225-012170 $20 $0 911 Surcharge/ Communications Center/ Regular Salaries 12013325-011120 $2,148 $0 911 Surcharge/ Communications Center/ Social Security 12013325-012110 $133 $0 911 Surcharge/ Communications Center/ Retirement 12013325-012120 $217 $0 911 Surcharge/ Communications Center/ Insurance - Health & Life 12013325-012130 $9 $0 911 Surcharge/ Communications Center/ Worker's Compensation 12013325-012140 $10 $0 911 Surcharge/ Communications Center/ Medicare 12013325-012170 $31 $0 912 Surcharge/ Communications Center/ Reserve for Contingency 12013325-099910 $0 $4,175 SHIP Fund/ SHIP Program/ Regular Salaries 12322869-011120 $2,254 $0 SHIP Fund/ SHIP Program/ Social Security 12322869-012110 $140 $0 SHIP Fund/ SHIP Program/ Retirement 12322869-012120 $227 $0 SHIP Fund/ SHIP Program/ Insurance - Health & Life 12322869-012130 $9 $0 SHIP Fund/ SHIP Program/ Work`er's Compensation 12322869-012140 $10 $0 SHIP Fund/ SHIP Program/ Medicare 12322869-012170 $32 $0 SHIP Fund/ SHIP Program/ Reserve for Contingency 12322869-099910 $0 $2,672 MPO/ Planning/ Regular Salaries 12420415-011120 $9,066 $0 MPO/ Planning/ Social Security 12420415-012110 $563 $0 MPO/ Planning/ Retirement 12420415-012120 $912 $0 MPO/ Planning/ Insurance - Health & Life 12420415-012130 $38 $0 MPO/ Planning/ Worker's Compensation 12420415-012140 $41 $0 MPO/ Planning/ Medicare 12420415-012170 $132 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 13 of 19 1/30/2007 Resolution No. 2007 - Budget Office Approval: xhibit "A" Jaso E. °:rown, Bu get Director Budget Amendment: 009 Entry Number Fund/ Depaltthent/ Account Name Account Number Increase Decrease MPO/ Planning/ Reserve for Contingency 12420415-099910 $0 $10,752 Beach Restoration/ District 1/ Regular Salaries 12814472-011120 $7,059 $0 Beach Restoration/ District 1/ Social Security 12814472-012110 $438 $0 Beach Restoration/ District 1/ Retirement 12814472-012120 $709 $0 Beach Restoration/ District 1/ Insurance - Health & Life 12814472-012130 $30 $0 Beach Restoration/ District 1/ Worker's Compensation 12814472-012140 $33 $0 Beach Restoration/ District 1/ Medicare 12814472-012170 $103 $0 Beach Restoration/ District U Reserve for Contingency 12814472-099910 $0 $8,372 SWDD/ Refuse/ Regular Salaries 41120934-011120 $11,876 $0 SWDD/ Refuse/ Social Security 41120934-012110 $737 $0 SWDD/ Refuse/ Retirement 41120934-012120 $1,196 $0 SWDD/ Refuse/ Insurance - Health & Life 41120934-012130 $49 $0 SWDD/ Refuse/ Worker's Compensation 41120934-012140 $911 $0 SWDD/ Refuse/ Medicare 41120934-012170 $172 $0 SWDD/ Landfill/ Regular Salaries 41121734-011120 $48,052 $0 SWDD/ Landfill/ Social Security 41121734-012110 $2,978 $0 SWDD/ Landfill/ Retirement 41121734-012120 $4,892 $0 SWDD/ Landfill/ Insurance - Health & Life 41121734-012130 $204 $0 SWDD/ Landfill/ Worker's Compensation 41121734-012140 $2,115 $0 SWDD/ Landfill/ Medicare 41121734-012170 $696 $0 SWDD/ Recycling/ Regular Salaries 41125534-011120 $25,694 $0 SWDD/ Recycling/ Social Security 41125534-012110 $1,593 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 14 of 19 1/30/2007 Resolution No. 2007 - Budget Office Approval: xhibit "A" Jas' -n E. Brown, Budget Director Budget Amendment: 009 Entry Number Fund/ Department/ Account Name Account Number . Increase Decrease SWDD/ Recycling/ Retirement 41125534-012120 $2,590 $0 SWDD/ Recycling/ Insurance - Health & Life 41125534-012130 $107 $0 SWDD/ Recycling/ Worker's Compensation 41125534-012140 $1,938 $0 SWDD/ Recycling/ Medicare 41125534-012170 $370 $0 SWDD/ Landfill/ Reserve for Contingency 41121734-099910 $0 $106,170 Shooting Range/ Shooting Range/ Regular Salaries 41216175-011120 $6,143 $0 Shooting Range/ Shooting Range/ Other Salaries & Wages 41216175-011130 $2,911 $0 Shooting Range/ Shooting Range/ Social Security 41216175-012110 $562 $0 Shooting Range/ Shooting Range/ Retirement 41216175-012120 $914 $0 Shooting Range/ Shooting Range/ Insurance - Health & Life 41216175-012130 $38 $0 Shooting Range/ Shooting Range/ Worker's Compensation 41216175-012140 $488 $0 Shooting Range/ Shooting Range/ Medicare 41216175-012170 $130 $0 Shooting Range/ Shooting Range/ Reserve for Contingency 41216175-099910 $0 $11,186 Golf Course/ Food & Beverage/ Regular Salaries 41823272-011120 $2,282 $0 Golf Course/ Food & Beverage/ Other Salaries & Wages 41823272-011130 $1,330 $0 Golf Course/ Food & Beverage/ Social Security 41823272-012110 $223 $0 Golf Course/ Food & Beverage/ Retirement . 41823272-012120 $365 $0 Golf Course/ Food & Beverage/ Insurance - Health & Life 41823272-012130 $16 $0 Golf Course/ Food & Beverage/ Worker's Compensation 41823272-012140 $126 $0 Golf Course/ Food & Beverage/ Medicare 41823272-012170 $52 $0 Golf Course/ Clubhouse/ Regular Salaries 41823672-011120 $22,301 $0 Golf Course/ Clubhouse/ Other Salaries & Wages 41823672-011130 $11,534 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 15 of 19 1/30/2007 Resolution No. 2007 - Budget Office Approval: xhibit "A" Jaso rown, Budget Director Budget Amendment: 009 Entry Number Fund/ DepaVent/ Account Name Account Number Increase Decrease Golf Course/ Clubhouse/ Social Security 41823672-012110 $2,100 $0 Golf Course/ Clubhouse/ Retirement 41823672-012120 $3,460 $0 Golf Course/ Clubhouse/ Insurance - Health & Life 41823672-012130 $144 $0 Golf Course/ Clubhouse/ Worker's Compensation 41823672-012140 $1,297 $0 Golf Course/ Clubhouse/ Medicare 41823672-012170 $488 $0 Golf Course/ Clubhouse/ Reserve for Contingency 41823672-099910 $0 $45,718 County Building/ Building Division/ Regular Salaries 44123324-011120 $88,053 $0 County Building/ Building Division/ Other Salaries & Wages 44123324-011130 $1,120 $0 County Building/ Building Division/ Budgeted Temporary 44123324-011190 $425 $0 County Building/ Building Division/ Social Security 44123324-012110 $5,555 $0 County Building/ Building Division/ Retirement 44123324-012120 $8,985 $0 County Building/ Building Division/ Insurance - Health & Life 44123324-012130 $374 $0 County Building/ Building Division/ Worker's Compensation 44123324-012140 $564 $0 County Building/ Building Division/ Medicare 44123324-012170 $1,300 $0 County Building/ Building Division/ Reserve for Contingency 44123324-099910 $0 $106,376 Utilities/ Wastewater Treatment/ Regular Salaries 47121836-011120 $42,884 $0 Utilities/ Wastewater Treatment/ Social Security 47121836-012110 $2,657 $0 Utilities/ Wastewater Treatment/ Retirement 47121836-012120 $4,214 $0 Utilities/ Wastewater Treatment/ Insurance - Health & Life 47121836-012130 $179 $0 Utilities/ Wastewater Treatment/ Worker's Compensation 47121836-012140 $2,037 $0 Utilities/ Wastewater Treatment/ Medicare 47121836-012170 $620 $0 Utilities/ Water Production/ Regular Salaries 47121936-011120 $33,997 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 16 of 19 1/30/2007 Resolution No. 2007 - Budget Office Approval: Ehibit "A" Jason own, Budget Director Budget Amendment: 009 Entry Number Fund/ Depaii ent/ Account Name Account Number Increase Decrease Utilities/ Water Production/ Social Security 47121936-012110 $2,106 $0 Utilities/ Water Production/ Retirement 47121936-012120 $3,423 $0 Utilities/ Water Production/ Insurance - Health & Life 47121936-012130 $145 $0 Utilities/ Water Production/ Worker's Compensation 47121936-012140 $1,615 $0 Utilities/ Water Production/ Medicare 47121936-012170 $492 $0 Utilities/ General & Engineering/ Regular Salaries 47123536-011120 $47,036 $0 Utilities/ General & Engineering/ Social Security 47123536-012110 $2,917 $0 Utilities/ General & Engineering/ Retirement 47123536-012120 $4,777 $0 Utilities/ General & Engineering/ Insurance - Health & Life 47123536-012130 $197 $0 Utilities/ General & Engineering/ Worker's Compensation 47123536-012140 $235 $0 Utilities/ General & Engineering/ Medicare 47123536-012170 $682 $0 Utilities/ Sludge/ Regular Salaries 47125736-011120 $2,293 $0 Utilities/ Sludge/ Social Security 47125736-012110 $142 $0 Utilities/ Sludge/ Retirement 47125736-012120 $231 $0 Utilities/ Sludge/ Insurance - Health & Life 47125736-012130 $10 $0 Utilities/ Sludge/ Worker's Compensation 47125736-012140 $109 $0 Utilities/ Sludge/ Medicare 47125736-012170 $33 $0 Utilities/ Customer Services/ Regular Salaries 47126536-011120 $40,386 $0 Utilities/ Customer Services/ Social Security 47126536-012110 $2,503 $0 Utilities/ Customer Services/ Retirement 47126536-012120 $4,076 $0 Utilities/ Customer Services/ Insurance - Health & Life 47126536-012130 $169 $0 Utilities/ Customer Services/ Worker's Compensation 47126536-012140 $774 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 17 of 19 1/30/2007 Resolution No. 2007 - Budget Office Approval: E , hibit "A" Jaso E.:: rown, Budget Director Budget Amendment: 009 Entry Number Fund/ Depa?ent/ Account Name Account Number Increase Decrease Utilities/ Customer Services/ Medicare 47126536-012170 $587 $0 Utilities/ Wastewater Collection/ Regular Salaries 47126836-011120 $31,122 $0 Utilities/ Wastewater Collection/ Social Security 47126836-012110 $1,930 $0 Utilities/ Wastewater Collection/ Retirement 47126836-012120 $3,135 $0 Utilities/ Wastewater Collection/ Insurance - Health & Life 47126836-012130 $131 $0 Utilities/ Wastewater Collection/ Worker's Compensation 47126836-012140 $1,476 $0 Utilities/ Wastewater Collection/ Medicare 47126836-012170 $451 $0 Utilities/ Water Distribution/ Regular Salaries 47126936-011120 $40,620 $0 Utilities/ Water. Distribution/ Social Security 47126936-012110 $2,519 $0 Utilities/ Water Distribution/ Retirement 47126936-012120 $4,091 $0 Utilities/ Water Distribution/ Insurance - Health & Life 47126936-012130 $170 $0 Utilities/ Water Distribution/ Worker's Compensation 47126936-012140 $1,861 $0 Utilities/ Water Distribution/ Medicare 47126936-012170 $588 $0 Utilities/ General & Engineering/ Reserve for Contingency 47123536-099910 $0 $289,620 Fleet Management/ Vehicle Maint./ Regular Salaries 50124291-011120 $27,478 $0 Fleet Management/ Vehicle Maint./ Social Security 50124291-012110 $1,705 $0 Fleet Management/ Vehicle Maint./ Retirement 50124291-012120 $2,763 $0 Fleet Management/ Vehicle Maint./ Insurance - Health & Life 50124291-012130 $118 $0 Fleet Management/ Vehicle Maint./ Worker's Compensation 50124291-012140 $1,045 $0 Fleet Management/ Vehicle Maint./ Medicare 50124291-012170 $399 $0 Fleet Management/ Vehicle Maint./ Reserve for Contingency 50124291-099910 $0 $33,508 Self Insurance/ Risk Management/ Regular Salaries 50224613-011120 $6,705 $0 F:\Budget\Jason\BudgetAmendments0607\BA 009 18 of 19 1/30/2007 Resolution No. 2007 - Budget Office Approval: xhibit "A" Jaso E.: own, Budget Director Budget Amendment: 009 Entry Number Fund/. Department/ Account Name Account Number Increase Decrease Self Insurance/ Risk Management/ Social Security 50224613-012110 $416 $0 Self Insurance/ Risk Management/ Retirement 50224613-012120 $712 $0 Self Insurance/ Risk Management/ Insurance - Health & Life 50224613-012130 $28 $0 Self Insurance/ Risk Management/ Worker's Compensation 50224613-012140 $32 $0 Self Insurance/ Risk Management/ Medicare 50224613-012170 $97 $0 Self Insurance/ Risk Management/ Reserve for Contingency 50224613-099910 $0 $7,990 F:\Budget\Jason\BudgetAmendments0607\BA 009 19 of 19 1/30/2007