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HomeMy WebLinkAbout2006-042 3 _a 6 RESOLUTION NO. 2006- 042 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 l nwther and the motion was seconded by Commissioner Rnwclpn and, upon being put to a vote, the vote was as follows: Chairman Arthur R. Neuberger Aye Vice Chairman Gary C. Wheeler Aye Commissioner Sandra L. Bowden Aye Commissioner Wesley S. Davis Aye Commissioner Thomas S. Lowther Aye The Chairman thereupon declared this Resolution duly passed and adopted this 21st day of March , .2006. INDIAN RIVER COUNTY, FLORIDA Attest: J. K.' Barton, Clerk Board of County Commissioners By B a-E*�C-1-? Deputy.`Clerk Chairman APPROVED AS TO FORM D LEG NCY BY COUiT7ATT6RNEY O:\BudgetUason\budget amendments 200506\budget amendment resolution.doc hibit "A" Resolution No. 2006- 042 Budget Office Approval: Budget Amendment: 011 Jaso E. Br wn, Budget Director Entry Fund/ Dert nt/ Account Number Increase Decrease Number Account me 1. Revenues Secondary Roads Fund/Cash 109039-389040 $1,060,273 $0 Forward — October 1 CDBG/ CDBG Housing 129033-331554 $422,847 $0 Redevelopment Federal/State Grants/ HUD 136033-331623 $89,047 $0 Transitional Housing B109002 Federal/State Grants/ HUD HMIS 136033-331627 $62,105 $0 B309003 Federal/State Grants/ Homeless 136038-366042 $24,837 $0 Services Council Match Optional Sales Tax/ EPA Section 319 315033-331312 $200,000 $0 East Roseland Optional Sales Tax/ EPA Section 319 315033-331315 $434,136 $0 Egret Marsh Optional Sales Tax/ SJRWMD East 315033-337360 $3,427,869 $0 IRC Stormwater Optional Sales Tax/ Cash Forward — 315039-389040 $295,001 $0 October 1 Expenses Secondary Roads Fund/ Roads and 10921441-035510 $1,060,273 $0 Bridges/ Petition Paving CDBG/Administration/ Other 12913054-033190 $0 $13,496 Professional Services CDBG/Temporary Relocation/ 12913454-038620 $0 $5,040 Relocation Payments CDBG/ Housing Rehab./ Other 12913854-033490 $441,348 $0 Contractual Services CDBG/ Housing Rehab./ Legal Ads 12913854-034910 $35 $0 Federal/State Grants/ HMIS 13616464-088870 $62,105 $0 FL296309003 Federal/State Grants/ HMIS FL2913109002 13616764-088880 $113,884 $0 FABudget\Jason\budget amendments 200506\011 mise ba.doc C 2 E i 't "A" Resolution No. 2006- 042 Budget Office Approval: Budget Amendment: 011 Jason Bt n, Budget Director Entry Fund/ Depa m t/ Account Number Increase Decrease Number Account Name Expenses (cont'd) Optional Sales Tax/ Public Works/ 31524338-066510-04015 $24,071 $0 Harmony Oaks/East Gifford Optional Sales Tax/ Public Works/ 31524338-066510-05057 $434,136 $0 Egret Marsh Optional Sales Tax/ Public Works/ 31524338-066510-99002 $107,325 $0 Vero Lake Estates Optional Sales Tax/ Public Works/ 31524338-066510-99004 $3,616,634 $0 East IRC Stormwater Optional Sales Tax/ Public Works/ 31524338-066510-99005 $174,840 $0 Roseland Storwater 2. Revenues General Fund/ Cash Forward — October 1 001039-389040 $807,488 $0 Optional Sales Tax/ DCA Emergency 315033-331200-06806 $2,500,000 $0 Operations Center Grant Optional Sales Tax/ Fund Transfers 315039-381020 $6,387,009 $0 In SWDD/ Cash Forward — October 1 411039-389040 $126,193 $0 Building Division/ Cash Forward — 441039-389040 $2,352,593 $0 October 1 Utilities/ Cash Forward — October 1 471039-389040 $3,100,735 $0 Expenses General Fund/ Reserves/Transfers 00119981-099210 $807,488 $0 Out Optional Sales Tax/Admin Bldg./ 31512113-066510-02004 $8,887,009 $0 New Administration Bldg. SWDD/ Landfill/Transfers Out 41121734-099210 $126,193 $0 Utilities/ General & Engineering/ 47123536-099210 $3,100,735 $0 Transfers Out Building Division/ Building 44123324-099210 $2,352,593 $0 Department/Transfers Out FABudgetUason\budget amendments 200506\011 misc ba.doc z E ibit "A" Resolution No. 2006- 042 )�� Budget Office Approval: Budget Amendment: 011 Jaso E. B wn, Budget Director Entry Fund/De art nt/ Account Number Increase Decrease Number Account ame 3. Revenues Housing Authority/ Cash Forward — 107039-389040 $1,571 $0 October 1 Section 8 Rental Assistance/ Cash 108039-389040 $937 $0 Forward —October 1 Secondary Roads Fund/ Cash 109039-389040 $1,157 $0 Forward — October 1 MPO Fund/ Cash Forward — October 124039-389040 $1,714 $0 1 SWDD/ Cash Forward — October 1 411039-389040 $8,762 $0 Shooting Range/ Cash Forward — 412039-389040 $986 $0 October 1 Golf Course/ Cash Forward — 418039-389040 $9,987 $0 October 1 Building Division/ Cash Forward — 441039-389040 $3,760 $0 October 1 Utilities/ Cash Forward — October 1 471039-389040 $54,988 $0 Fleet Management/ Cash Forward — 501039-389040 $6,594 $0 October 1 Self Insurance Fund/ Cash Forward 502039-389040 $1,874 $0 — October 1 Expenses General Fund/ County Attorney/ 00110214-011120 $11,550 $0 Regular Salaries General Fund/ County Attorney/ 00110214-012110 $717 $0 Social Security General Fund/ County Attorney/ 00110214-012120 $1,252 $0 Retirement General Fund/ County Attorney/ 00110214-012130 $1,384 $0 Insurance— Life & Health General Fund/ County Attorney/ 00110214-012140 $56 $0 Worker's Comp. FABudget\Jason\budget amendments 200506\011 misc ba.doc E hibit "A" Resolution No. 2006- 042 Budget Office Approval: Budget Amendment: 011 Jason . Br wn, Budget Director Entry Fund/ Dep nt/ Account Number Increase Decrease Number Account Name Expenses (cont'd) General Fund/ County Attorney/ 00110214-012170 $169 $0 Medicare General Fund/ Main Library/ Regular 00110971-011120 $7,897 $0 Salaries General Fund/ Main Library/ Social 00110971-012110 $493 $0 Security General Fund/ Main Library/ 00110971-012120 $672 $0 Retirement General Fund/ Main Library/ 00110971-012130 $31 $0 Insurance— Life & Health General Fund/ Main Library/ 00110971-012140 $39 $0 Worker's Comp. General Fund/ Main Library/ 00110971-012170 $117 $0 Medicare General Fund/ North County Library/ 00111271-011120 $5,941 $0 Regular Salaries General Fund/ North County Library/ 00111271-012110 $371 $0 Social Security General Fund/ North County Library/ 00111271-012120 $506 $0 Retirement General Fund/ North County Library/ 00111271-012130 $23 $0 Insurance— Life & Health General Fund/ North County Library/ 00111271-012140 $29 $0 Worker's Comp. General Fund/ North County Library/ 00111271-012170 $88 $0 Medicare General Fund/ County Administrator/ 00120112-011120 $4,040 $0 Regular Salaries General Fund/ County Administrator/ 00120112-012110 $251 $0 Social Security General Fund/ County Administrator/ 00120112-012120 $439 $0 Retirement General Fund/ County Administrator/ 00120112-012130 $17 $0 Insurance— Life & Health General Fund/ County Administrator/ 00120112-012140 $20 $0 Worker's Comp. FABudget\Jason\budget amendments 200506\011 misc ba.doc 'bit "A" Resolution No. 2006- 042 Budget Office Approval: 1.� Budget Amendment: 011 Jason . Br wn, Budget Director Entry Fund/ Dep rt ent/ Account Number Increase Decrease Number Account Name Expenses (cont'd) General Fund/ County Administrator/ 00120112-012170 $59 $0 Medicare General Fund/General Services/ 00120213-011120 $1,600 $0 Regular Salaries General Fund/ General Services/ 00120213-012110 $100 $0 Social Security General Fund/ General Services/ 00120213-012120 $136 $0 Retirement General Fund/ General Services/ 00120213-012130 $6 $0 Insurance— Life & Health General Fund/ General Services/ 00120213-012140 $8 $0 Worker's Comp. General Fund/ General Services/ 00120213-012170 $24 $0 Medicare General Fund/ Human Resources/ 00120313-011120 $2,400 $0 Regular Salaries General Fund/ Human Resources/ 00120313-012110 $150 $0 Social Security General Fund/ Human Resources/ 00120313-012120 $204 $0 Retirement General Fund/ Human Resources/ 00120313-012130 $9 $0 Insurance— Life & Health General Fund/ Human Resources/ 00120313-012140 $12 $0 Worker's Comp. General Fund/ Human Resources/ 00120313-012170 $36 $0 Medicare General Fund/Veterans Services/ 00120653-011120 $800 $0 Regular Salaries General Fund/Veterans Services/ 00120653-012110 $50 $0 Social Security General Fund/Veterans Services/ 00120653-012120 $68 $0 Retirement General Fund/Veterans Services/ 00120653-012130 $3 $0 Insurance— Life & Health General Fund/Veterans Services/ 00120653-012140 $4 $0 Worker's Comp. FABudget\Jason\budget amendments 200506\011 misc ba.doc it "A" Resolution No. 2006-042 Budget Office Approval. Budget Amendment: 011 Jason Br wn, Budget Director Entry Fund/ Dep ent/ Account Number Increase Decrease Number Account Name Expenses (cont'd) General Fund/Veterans Services/ 00120653-012170 $12 $0 Medicare General Fund/ Emergency 00120825-011120 $1,600 $0 Management/ Regular Salaries General Fund/ Emergency 00120825-012110 $100 $0 Management/ Social Security General Fund/ Emergency 00120825-012120 $136 $0 Management/ Retirement General Fund/ Emergency Management/ Insurance— Life & 00120825-012130 $6 $0 Health General Fund/ Emergency 00120825-012140 $8 $0 Management/Worker's Comp. General Fund/ Emergency 00120825-012170 $24 $0 Management/ Medicare General Fund/ Parks/ Regular 00121072-011120 $4,000 $0 Salaries General Fund/ Parks/ Social Security 00121072-012110 $250 $0 General Fund/ Parks/ Retirement 00121072-012120 $340 $0 General Fund/ Parks/ Insurance— 00121072-012130 $15 $0 Life & Health General Fund/ Parks/Worker's 00121072-012140 $345 $0 Comp. General Fund/ Parks/ Medicare 00121072-012170 $60 $0 General Fund/ Human Services/ 00121164-011120 $1,600 $0 Regular Salaries General Fund/ Human Services/ 00121164-012110 $100 $0 Social Security General Fund/ Human Services/ 00121164-012120 $136 $0 Retirement General Fund/ Human Services/ 00121164-012130 $6 $0 Insurance— Life & Health General Fund/ Human Services/ 00121164-012140 $8 $0 Worker's Comp. FAB udget\Jason\budget amendments 200506\0 11 misc ba.doc hibit "A" Resolution No. 2006-042 C�,rtt�f>� Budget Office Approval: Budget Amendment: 011 Jas t E. rownI Budget Director Entry Fund/ De ment/ Account Number Increase Decrease Number Account Name Expenses (cont'd) General Fund/ Human Services/ 00121164-012170 $24 $0 Medicare General Fund/Agriculture Extension/ 00121237-011120 $800 $0 Regular Salaries General Fund/Agriculture Extension/ 00121237-012110 $50 $0 Social Security General Fund/Agriculture Extension/ 00121237-012120 $68 $0 Retirement General Fund/Agriculture Extension/ 00121237-012130 $3 $0 Insurance— Life & Health General Fund/Agriculture Extension/ 00121237-012140 $4 $0 Worker's Comp. General Fund/Agriculture Extension/ 00121237-012170 $12 $0 Medicare General Fund/Youth Guidance/ 00121323-011120 $800 $0 Regular Salaries General Fund/Youth Guidance/ 00121323-012110 $50 $0 Social Security General Fund/Youth Guidance/ 00121323-012120 $68 $0 Retirement General Fund/Youth Guidance/ 00121323-012130 $3 $0 Insurance— Life & Health General Fund/Youth Guidance/ 00121323-012140 $4 $0 Worker's Comp. General Fund/Youth Guidance/ 00121323-012170 $12 $0 Medicare General Fund/ Purchasing/ Regular 00121613-011120 $800 $0 Salaries General Fund/ Purchasing/ Social 00121613-012110 $50 $0 Security General Fund/ Purchasing/ 00121613-012120 $68 $0 Retirement General Fund/ Purchasing/ 00121613-012130 $3 $0 Insurance— Life & Health General Fund/ Purchasing/Worker's 00121613-012140 $4 $0 Comp. FAB udgetVason\budget amendments 200506\011 misc ba.doc x ibit "A" Resolution No. 2006- 042 Budget Office Approval: Budget Amendment: 011 Jaso E. rown, Budget Director Entry Fund/ De ment/ Number Account Name Account Number Increase Decrease Expenses (cont'd) General Fund/ Purchasing/ Medicare 00121613-012170 $12 $0 General Fund/ Buildings & Grounds/ 00122019-011120 $7,200 $0 Regular Salaries General Fund/ Buildings & Grounds/ Social Security 00122019-012110 $449 $0 General Fund/ Buildings & Grounds/ 00122019-012120 $612 $0 Retirement General Fund/ Buildings & Grounds/ 00122019-012130 $24 $0 Insurance— Life & Health General Fund/ Buildings & Grounds/ 00122019-012140 $674 $0 Worker's Comp. General Fund/ Buildings & Grounds/ 00122019-012170 $108 $0 Medicare General Fund/ FPL Grant/ Regular 00123725-011120 $800 $0 Salaries General Fund/ FPL Grant/ Social 00123725-012110 $50 $0 Security General Fund/ FPL Grant/ Retirement 00123725-012120 $68 $0 General Fund/ FPL Grant/ Insurance 00123725-012130 $3 $0 — Life & Health General Fund/ FPL Grant/Worker's 00123725-012140 $4 $0 Comp. General Fund/ FPL Grant/ Medicare 00123725-012170 $12 $0 General Fund/Animal Control/ 00125062-011120 $800 $0 Regular Salaries General Fund/Animal Control/ Social 00125062-012110 $50 $0 Security General Fund/Animal Control/ 00125062-012120 $68 $0 Retirement General Fund/Animal Control/ 00125062-012130 $3 $0 Insurance— Life & Health General Fund/Animal Control/ 00125062-012140 $36 $0 Worker's Comp. FABudget\Jason\budget amendments 200506\0 1 1 misc ba.doc Exhibit "A" Resolution No. 2006-042 Budget Office Approval: � Budget Amendment: 011 Jaso E. own, Budget Director Entry Fund/ Dep ment/ Account Number Increase Decrease Number Account Name Expenses (cont'd) General Fund/Animal Control/ 00125062-012170 $12 $0 Medicare General Fund/ Office of Management 00122913-011120 $8,000 $0 & Budget/ Regular Salaries General Fund/ Office of Management 00122913-012110 $496 $0 & Budget/ Social Security General Fund/ Office of Management 00122913-012120 $680 $0 & Budget/ Retirement General Fund/ Office of Management 00122913-012140 $40 $0 & Budget/Workers Comp. General Fund/ Office of Management 00122913-012170 $116 $0 & Budget/ Medicare Matching General Fund/ Mailroom/ Salaries 00125119-011120 $1,600 $0 General Fund/ Mailroom/ Social 00125119-012110 $100 $0 Security General Fund/ Mailroom/ Retirement 00125119-012120 $136 $0 General Fund/ Mailroom/ Insurance 00125119-012130 $6 $0 General Fund/ Mailroom/Worker's 00125119-012140 $8 $0 Comp. General Fund/ Mailroom/ Medicare 00125119-012170 $24 $0 MSTU Fund/ Recreation/ Salaries 00410872-011120 $10,110 $0 MSTU Fund/ Recreation/ Other 00410872-011130 $800 $0 Salaries &Wages MSTU Fund/ Recreation/ Social 00410872-012110 $679 $0 Security MSTU Fund/ Recreation/ Retirement 00410872-012120 $930 $0 MSTU Fund/ Recreation/ Insurance— 00410872-012130 $40 $0 Life & Health MSTU Fund/ Recreation/Worker's 00410872-012140 $866 $0 Comp. MSTU Fund/ Recreation/ Medicare 00410872-012170 $161 $0 FABudget\Jason\budget amendments 200506\0 1 1 misc ba.doc hibit "A" Resolution No. 2006- 042 Budget Office Approval Budget Amendment: 011 Jason . B own, Budget Director Entry Fund/ Dep ent/ Account Number Increase Decrease Number Account Name Expenses (cont'd) MSTU Fund/ Community 00420415-011120 $800 $0 Development/ Regular Salaries MSTU Fund/Community 00420415-012110 $50 $0 Development/ Social Security MSTU Fund/ Community 00420415-012120 $68 $0 Development/ Retirement MSTU Fund/ Community 00420415-012130 $3 $0 Development/ Insurance MSTU Fund/ Community 00420415-012140 $4 $0 Development/Worker's Comp. MSTU Fund/ Community 00420415-012170 $12 $0 Development/ Medicare MSTU Fund/ County Planning/ 00420515-011120 $4,000 $0 Regular Salaries MSTU Fund/ County Planning/ Social 00420515-012110 $250 $0 Security MSTU Fund/ County Planning/ 00420515-012120 $340 $0 Retirement MSTU Fund/ County Planning/ 00420515-012130 $15 $0 Insurance— Life & Health MSTU Fund/ County Planning/ 00420515-012140 $20 $0 Worker's Comp. MSTU Fund/ County Planning/ 00420515-012170 $60 $0 Medicare MSTU Fund/ Environmental 00420724-011120 $800 $0 Planning/ Regular Salaries MSTU Fund/ Environmental 00420724-012110 $50 $0 Planning/ Social Security MSTU Fund/ Environmental 00420724-012120 $68 $0 Planning/ Retirement MSTU Fund/ Environmental 00420724-012130 $3 $0 Planning/ Insurance — Life & Health MSTU Fund/ Environmental 00420724-012140 $7 $0 Planning/Worker's Comp. MSTU Fund/ Environmental 00420724-012170 $12 $0 Planning/ Medicare FABudget\Jason\budget amendments 200506\0 11 misc ba.doc T hibit "A" Resolution No. 2006-042 Budget Office Approval: Budget Amendment: 011 Jason . 13 wn, Budget Director Entry Fund/ Dep ent/ Account Number Increase Decrease Number Account Name Expenses (cont'd) MSTU Fund/Telecommunications/ 00423437-011120 $800 $0 Regular Salaries MSTU Fund/Telecommunications/ 00423437-012110 $50 $0 Social Security MSTU Fund/Telecommunications/ 00423437-012120 $68 $0 Retirement MSTU Fund/Telecommunications/ 00423437-012130 $3 $0 Insurance— Life & Health MSTU Fund/Telecommunications/ 00423437-012140 $4 $0 Worker's Comp. MSTU Fund/Telecommunications/ 00423437-012170 $12 $0 Medicare Housing Authority Fund/ Housing 10722654-011120 $1,342 $0 Authority/ Regular Salaries Housing Authority Fund/ Housing 10722654-012110 $83 $0 Authority/ Social Security Housing Authority Fund/ Housing 10722654-012120 $115 $0 Authority/ Retirement Housing Authority Fund/ Housing 10722654-012130 . $6 $0 Authority/ Insurance Life & Health Housing Authority Fund/ Housing 10722654-012140 $6 $0 Authority/Worker's Comp. Housing Authority Fund/ Housing 10722654-012170 $19 $0 Authority/ Medicare Section 8 Rental Assistance/ Section 10822264-011120 $800 $0 8/ Regular Salaries Section 8 Rental Assistance/ Section 10822264-012110 $50 $0 8/ Social Security Section 8 Rental Assistance/ Section 10822264-012120 $68 $0 8/ Retirement Section 8 Rental Assistance/ Section 10822264-012130 $3 $0 8/ Insurance— Life & Health Section 8 Rental Assistance/ Section 10822264-012140 $4 $0 8/Worker's Comp. Section 8 Rental Assistance/ Section 10822264-012170 $12 $0 8/ Medicare FAB udget\Jason\budget amendments 200506\01 1 misc ba.doc " Resolution No. 2006- 042 E hi it "A Budget Office Approval: Budget Amendment: 011 Jason . Br wn, Budget Director Entry Fund/ Depa ent/ Account Number Increase Decrease Number Account Name Expenses (cont'd) Secondary Roads Fund/ Roads & 10921441-011120 $985 $0 Bridges/ Regular Salaries Secondary Roads Fund/ Roads & 10921441-012110 $62 $0 Bridges/ Social Security Secondary Roads Fund/ Roads & 10921441-012120 $84 $0 Bridges/ Retirement Secondary Roads Fund/ Roads & 10921441-012130 $4 $0 Bridges/ Insurance— Life & Health Secondary Roads Fund/ Roads & 10921441-012140 $8 $0 Bridges/Worker's Comp. Secondary Roads Fund/ Roads & 10921441-012170 $14 $0 Bridges/ Medicare Transportation Fund/ Roads & 11121441-011120 $16,800 $0 Bridges/ Regular Salaries Transportation Fund/ Roads & 11121441-012110 $1,048 $0 Bridges/ Social Security Transportation Fund/ Roads & 11121441-012120 $1,428 $0 Bridges/ Retirement Transportation Fund/ Roads & 11121441-012130 $57 $0 Bridges/ Insurance — Life & Health Transportation Fund/ Roads & 11121441-012140 $1,435 $0 Bridges/Worker's Comp. Transportation Fund/ Roads & 11121441-012170 $252 $0 Bridges/ Medicare Transportation Fund/ Public Works/ 11124319-011120 $2,400 $0 Regular Salaries Transportation Fund/ Public Works/ 11124319-012110 $150 $0 Social Security Transportation Fund/ Public Works/ 11124319-012120 $204 $0 Retirement Transportation Fund/ Public Works/ 11124319-012130 $9 $0 Insurance— Life & Health Transportation Fund/ Public Works/ 11124319-012140 $12 $0 Worker's Comp. Transportation Fund/ Public Works/ 11124319-012170 $36 $0 Medicare FABudget\Jason\budget amendments 200506\011 mise ba.doc r 'bit "A" Resolution No. 2006- 042 Budget Office Approval: Budget Amendment: 011 Jason Br wn, Budget Director Entry Fund/ Depa ent/ Account Number Increase Decrease Number Account Name Expenses (cont'd) Transportation Fund/ Engineering/ 11124441-011120 $9,600 $0 Regular Salaries Transportation Fund/ Engineering/ 11124441-012110 $599 $0 Social Security Transportation Fund/ Engineering/ 11124441-012120 $816 $0 Retirement Transportation Fund/ Engineering/ 11124441-012130 $33 $0 Insurance— Life & Health Transportation Fund/ Engineering/ 11124441-012140 $273 $0 Worker's Comp. Transportation Fund/ Engineering/ 11124441-012170 $144 $0 Medicare Transportation Fund/Traffic 11124541-011120 $6,461 $0 Engineering/ Regular Salaries Transportation Fund/Traffic 11124541-012110 $403 $0 Engineering/ Social Security Transportation Fund/Traffic 11124541-012120 $550 $0 Engineering/ Retirement Transportation Fund/Traffic Engineering/ Insurance — Life & 11124541-012130 $25 $0 Health Transportation Fund/Traffic 11124541-012140 $149 $0 Engineering/Worker's Comp. Transportation Fund/Traffic 11124541-012170 $96 $0 Engineering/ Medicare Transportation Fund/ Stormwater/ 11128138-011120 $800 $0 Regular Salaries Transportation Fund/ Stormwater/ 11128138-012110 $50 $0 Social Security Transportation Fund/ Stormwater/ 11128138-012120 $68 $0 Retirement Transportation Fund/ Stormwater/ 11128138-012130 $3 $0 Insurance— Life & Health Transportation Fund/ Stormwater/ 11128138-012140 $4 $0 Worker's Comp. Transportation Fund/ Stormwater/ 11128138-012170 $12 $0 Medicare F:\Budget\Jason\budget amendments 200506\011 mise ba.doc h i it "A" Resolution No. 2006-042 Budget Office Approval: Budget Amendment: 011 Jason E. rown, Budget Director Entry Fund/ Dep ent/ Account Number Increase Decrease Number Account Name Expenses (cont'd) Emergency Services District/ Fire/ 11412022-011120 $4,000 $0 Regular Salaries Emergency Services District/ Fire/ 11412022-012110 $250 $0 Social Security Emergency Services District/ Fire/ 11412022-012120 $785 $0 Retirement Emergency Services District/ Fire/ 11412022-012130 $15 $0 Insurance— Life & Health Emergency Services District/ Fire/ 11412022-012140 $295 $0 Worker's Comp. Emergency Services District/ Fire/ 11412022-012170 $60 $0 Medicare Emergency Services District/ALS/ 11425326-011120 $800 $0 Regular Salaries Emergency Services District/ALS/ 11425326-012110 $50 $0 Social Security Emergency Services District/ALS/ 11425326-012120 $157 $0 Retirement Emergency Services District/ALS/ 11425326-012130 $3 $0 Insurance— Life & Health Emergency Services District/ALS/ 11425326-012140 $59 $0 Worker's Comp. Emergency Services District/ALS/ 11425326-012170 $12 $0 Medicare MPO/ Planning/ Regular Salaries 12420415-011120 $1,464 $0 MPO/ Planning/ Social Security 12420415-012110 $91 $0 MPO/ Planning/ Retirement 12420415-012120 $125 $0 MPO/ Planning/ Insurance 12420415-012130 $6 $0 MPO/ Planning/Worker's Comp. 12420415-012140 $7 $0 MPO/ Planning/ Medicare 12420415-012170 $21 $0 SWDD/ Landfill/ Regular Salaries 41121734-011120 $6,048 $0 F:\Budget\Jason\budget amendments 200506\01 1 mise ba.doc E hibit "A" Resolution No. 2006-042 Budget Office Approval: Budget Amendment: 011 d� Jason . Br wn, Budget Director Entry Fund/ DepVame nt/ Account Number Increase Decrease Number Account Expenses (cont'd) SWDD/ Landfill/ Social Security 41121734-012110 $377 $0 SWDD/ Landfill/ Retirement 41121734-012120 $515 $0 SWDD/ Landfill/ Insurance 41121734-012130 $23 $0 SWDD/ Landfill/Worker's Comp. 41121734-012140 $769 $0 SWDD/ Landfill/ Medicare 41121734-012170 $90 $0 SWDD/ Recycling/ Regular Salaries 41125536-011120 $800 $0 SWDD/ Recycling/ Social Security 41125536-012110 $50 $0 SWDD/ Recycling/ Retirement 41125536-012120 . $68 $0 SWDD/ Recycling/ Insurance 41125536-012130 $3 $0 SWDD/ Recycling/Worker's Comp. 41125536-012140 $7 $0 SWDD/ Recycling/ Medicare 41125536-012170 $12 $0 Shooting Range Fund/ Shooting 41216175-011120 $800 $0 Range/ Regular Salaries Shooting Range Fund/ Shooting 41216175-012110 $50 $0 Range/ Social Security Shooting Range Fund/ Shooting 41216175-012120 $68 $0 Range/ Retirement Shooting Range Fund/ Shooting 41216175-012130 $3 $0 Range/ Insurance — Life & Health Shooting Range Fund/ Shooting 41216175-012140 $53 $0 Range/Worker's Comp. Shooting Range Fund/ Shooting 41216175-012170 $12 $0 Range/ Medicare Golf Course/ Food and Beverage/ 41823272-011120 $1,600 $0 Regular Salaries rlGolf Course/ Food and Beverage/ 41823272-012110 $100 $0. Social Security FAB udgetUason\budget amendments 200506\0 11 mise ba.doc Epqxhibit "A" Resolution No. 2006- 042 Budget Office Approval: Budget Amendment: 011 Jason . Btn, Bu ge Director Entry Fund/ Dep"m t/ Account Number Increase Decrease Number Account Name Expenses (cont'd) Golf Course/ Food and Beverage/ 41823272-012120 $136 $0 Retirement Golf Course/ Food and Beverage/ 41823272-012130 $6 $0 Insurance— Life & Health Golf Course/ Food and Beverage/ 41823272-012140 $54 $0 Worker's Comp. Golf Course/ Food and Beverage/ 41823272-012170 $24 $0 Medicare Golf Course/ Clubhouse/ Regular 41823672-011120 $3,200 $0 Salaries Golf Course/ Clubhouse/ Other 41823672-011130 $3,200 $0 Salaries &Wages Golf Course/ Clubhouse/ Social 41823672-012110 $399 $0 Security Golf Course/ Clubhouse/ Retirement 41823672-012120 $544 $0 Golf Course/ Clubhouse/ Insurance— 41823672-012130 $21 $0 Life & Health Golf Course/ Clubhouse/Worker's 41823672-012140 $607 $0 Comp. Golf Course/ Clubhouse/ Medicare 41823672-012170 $96 $0 Building Division/ Building 44123324-011120 $3,200 $0 Department/ Regular Salaries Building Division/ Building 44123324-012110 $200 $0 Department/ Social Security Building Division/ Building 441233241012120 $272 $0 Department/ Retirement Building Division/ Building Department/ Insurance — Life & 44123324-012130 $12 $0 Health Building Division/ Building 44123324-012140 $28 $0 Department/Worker's Comp. Building Division/ Building 44123324-012170 $48 $0 Department/ Medicare Utilities/Wastewater Treatment/ 47121836-011120 $11,033 $0 Regular Salaries FA13udgetWason\budge1 amendments 200506\01 1 mise ba.doc x ibit "A" Resolution No. 2006- 0 4 2 Budget Office Approval: (7Budget Amendment: 011 Jason . Br wn, Budget Director Entry Fund/ Dep nt/ Account Number Increase Decrease Number Account Name Expenses (cont'd) Utilities/Wastewater Treatment/ 47121836-012110 $683 $0 Social Security Utilities/Wastewater Treatment/ 47121836-012120 $940 $0 Retirement Utilities/Wastewater Treatment/ 47121836-012130 $27 $0 Insurance— Life & Health Utilities/Wastewater Treatment/ 47121836-012140 $744 $0 Worker's Comp. Utilities/Wastewater Treatment/ 47121836-012170 $164 $0 Medicare Utilities/Water Production/ Regular 47121936-011120 $8,000 $0 Salaries Utilities/Water Production/ Social 47121936-012110 $500 $0 Security Utilities/Water Production/ 47121936-012120 $680 $0 Retirement Utilities/Water Production/ Insurance 47121936-012130 $30 $0 — Life & Health Utilities/Water Production/Worker's 47121936-012140 $472 $0 Comp. Utilities/Water Production/ Medicare 47121936-012170 $120 $0 Utilities/ General & Engineering/ 47123536-011120 $9,600 $0 Regular Salaries Utilities/ General & Engineering/ 47123536-012110 $600 $0 Social Security Utilities/ General & Engineering/ 47123536-012120 $816 $0 Retirement Utilities/ General & Engineering/ 47123536-012130 $36 $0 Insurance— Life & Health Utilities/ General & Engineering/ 47123536-012140 $48 $0 Worker's Comp. Utilities/ General & Engineering/ 47123536-012170 $144 $0 Medicare Utilities/ Sludge/ Regular Salaries 47125736-011120 $1,600 $0 Exhibit "A" FABudget\Jason\budget amendments 200506\011 misc ba.doc E hibit "A" Resolution No. 2006- 042 Budget Office Approval: Budget Amendment: 011 Jaso E. B own, Budge Director Entry Fund/ De art ent/ Account Number Increase Decrease Number Account Name Expenses (cont'd) Utilities/ Sludge/ Social Security 47125736-012110 $100 $0 Utilities/ Sludge/ Retirement 47125736-012120 $136 $0 Utilities/ Sludge/ Insurance 47125736-012130 $6 $0 Utilities/ Sludge/Worker's Comp. 47125736-012140 $138 $0 Utilities/ Sludge/ Medicare 47125736-012170 $24 $0 Utilities/ Sludge/ Regular Salaries 47126536-011120 $7,200 $0 Utilities/ Sludge/ Social Security 47126536-012110 $450 $0 Utilities/ Sludge/ Retirement 47126536-012120 $612 $0 Utilities/ Sludge/ Insurance 47126536-012130 $27 $0 Utilities/ Sludge/Worker's Comp. 47126536-012140 $101 $0 Utilities/ Sludge/ Medicare 47126536-012170 $108 $0 Utilities/Wastewater Collection/ 47126836-011120 $800 $0 Regular Salaries Utilities/Wastewater Collection/ 47126836-012110 $50 $0 Social Security Utilities/Wastewater Coll./Retirement 47126836-012120 $68 $0 Utilities/Wastewater Collection/ 47126836-012130 $3 $0 Insurance— Life & Health Utilities/Wastewater Collection/ 47126836-012140 $69 $0 Worker's Comp. Utilities/Wastewater Coll./ Medicare 47126836-012170 $12 $0 Utilities/Wastewater Collection/ 47126936-011120 $7,200 $0 Regular Salaries Utilities/Wastewater Collection/ 47126936-012110 $450 $0 Social Security Utilities/Wastewater Coll./ 47126936-012120 $612 $0 Retirement FABudgeWason\budget amendments 200506\011 misc ba.doc x 'bit "A" Resolution No. 2006- 042 Budget Office Approval: Budget Amendment: 011 Jaso t Br wn, Budget Director Entry Fund/ Deptent/ Account Number Increase Decrease Number Account Name Expenses (cont'd) Utilities/Wastewater Collection/ 47126936-012130 $27 $0 Insurance— Life & Health Utilities/Wastewater Collection/ 47126936-012140 $450 $0 Worker's Comp. Utilities/Wastewater Collection/ 47126936-012170 $108 $0 Medicare Fleet Management/ Fleet Maint./ 50124219-011120 $5,400 $0 Regular Salaries Fleet Management/ Fleet Maint./ 50124219-012110 $337 $0 Social Security Fleet Management/ Fleet Maint./ 50124219-012120 $460 $0 Retirement Fleet Management/ Fleet Maint./ 50124219-012130 $21 $0 Insurance— Life & Health Fleet Management/ Fleet Maint./ 50124219-012140 $296 $0 Worker's Comp. Fleet Management/ Fleet Maint./ 50124219-012170 $80 $0 Medicare Self Insurance Fund/ Risk 50224613-011120 $1,600 $0 Management/ Regular Salaries Self Insurance Fund/ Risk 50224613-012110 $100 $0 Management/ Social Security Self Insurance Fund/ Risk 50224613-012120 $136 $0 Management/ Retirement Self Insurance Fund/ Risk Management/ Insurance— Life & 50224613-012130 $6 $0 Health Self Insurance Fund/ Risk 50224613-012140 $8 $0 Management/Worker's Comp. Self Insurance Fund/ Risk 50224613-012170 $24 $0 Management/ Medicare General Fund/ Reserves/ Reserve 00119981-099910 $0 $89,748 for Contingency MSTU Fund/ Reserves/ Reserve for 00419981-099910 $0 $21,085 Contingency Transportation Fund/ Reserves/ 11119981-099910 $0 $43,917 Reserve for Contingency FABudget\Jason\budget amendments 200506\011 misc ba.doc 'bit "A" Resolution No. 2006- 042 Budget Office Approval: Budget Amendment: 011 Jaso E. rown, Budget Director Entry Fund/ Dep menti Account Number Increase Decrease Number Account Name Expenses (cont'd) Emergency Services District/ Fire/ 11412022-099910 $0 $5,405 Reserve for Contingency Emergency Services District/ALS/ 11425326-099910 $0 $1,081 Reserve for Contingency 4. Revenues General Fund/ FEMA— Hurricane 001033-331585-06037 $11,009 $0 Wilma General Fund/ Cash Forward — 001039-389040 $539 $0 October 1 MSTU Fund/ FEMA— Hurricane 004033-331585-06037 $323 $0 Wilma MSTU Fund/ Cash Forward — 004039-389040 $25 $0 October 1 Transportation Fund/ FEMA— 111033-331585-06037 $1,203 $0 Hurricane Wilma Transportation Fund/ Cash Forward 111039-389040 $125 $0 — October 1 Emergency Services District/ FEMA 114033-331585-06037 $6,799 $0 — Hurricane Wilma Emergency Services District/ Cash 114039-389040 $405 $0 Forward — October 1 Golf Course/ FEMA — Hurricane 418033-331585-06037 $125 $0 Wilma Golf Course/ Cash Forward — 418039-389040 $5 $0 October 1 Utilities/ FEMA— Hurricane Wilma 471033-331585-06037 $50,405 $0 Fleet Management/ FEMA— 501033-331585-06037 $40 $0 Hurricane Wilma Expenses General Fund/ Emergency Management/ Food — Hurricane 00120825-035280-06037 $3,101 $0 Wilma FABudget\Jason\budget amendments 200506\011 misc ba.doc .f E hibit "A" Resolution No. 2006- 042 Budget Office Approval: ` Budget Amendment: 011 Jason . Br wn, Budget Director Entry Fund/ Dep ent/ Account Number Increase Decrease Number Account Name Expenses (cont'd) General Fund/ Emergency Management/ Other Operating — 00120825-035290-06037 $2,142 $0 Hurricane Wilma General Fund/ Parks/ Other 00121072-035290-06037 $545 $0 Operating — Hurricane Wilma General Fund/ Buildings & Grounds/ 00122019-035290-06037 $5,760 $0 Other Operating — Hurricane Wilma MSTU Fund/ Recreation/ Other 00410872-035290-06037 $141 $0 Operating — Hurricane Wilma MSTU Fund/Telecommunications/ 00423437-035290-06037 $207 $0 Other Operating — Hurricane Wilma Transportation Fund/ Roads & Bridges/ Other Operating — Hurricane 11121441-035290-06037 $1,328 $0 Wilma Emergency Services District/ Fire/ 11412022-035290-06037 $501 $0 Other Operating — Hurricane Wilma Emergency Services District/ALS/ 11425326-035290-06037 $6,703 $0 Other Operating — Hurricane Wilma Golf Course/ Clubhouse/ Other 41823672-035290-06037 $130 $0 Operating — Hurricane Wilma Utilities/Wastewater Treatment/ 47121836-035290-06037 $40,805 $0 Other Operating — Hurricane Wilma Utilities/Wastewater Treatment/ 47126939-035290-06037 $9,600 $0 Other Operating — Hurricane Wilma Fleet Management/ Other Operating 50124291-035290-06037 $40 $0 — Hurricane Wilma 5. Revenues General Fund/ Radiological 001038-366041 $404 $0 Emergency Preparedness Grant General Fund/ Cash Forward — 001039-389040 $47,233 $0 October 1 Expenses General Fund/ REP Grant/ Other 00123725-033490 $47,637 $0 Contractual Services FABudget\Jason\budget amendments 200506\011 misc ba.doc a a x ibit "A" Resolution No. 2006-042 Budget Office Approval: Budget Amendment: 011 Jaso E. Ir own, Budget Director Entry Fund/ De ent/ Account Number Increase Decrease Number Account Name 6. Revenues Emergency Services District/ 114038-369301-04038 $423,057 $0 Insurance Proceeds Emergency Services District/ Cash Forward — October 1 114039-389040 $4,513,295 $0 Expenses Emergency Services District/ Fire 11412022-066510-06036 $1,733,454 $0 Station 2 Construction Emergency Services District/ Fire 11412022-066510-03001 $1,676,753 $0 Station 3 Construction Emergency Services District/ Fire 11412022-066510-06042 $356,684 $0 Station 4 Construction Emergency Services District/ Fire 11412022-066510-02009 $903,817 $0 Station 5 Replacement Emergency Services District/ Fire 11412022-066510-03027 $1,246,639 $0 Station 9 Replacement Emergency Services District/ 11412022-066290-04038 $169,982 $0 Miscellaneous Station Repairs Emergency Services District/ 11412022-099910 $0 $805,684 Reserve for Contingencies Emergency Services District/ 11425326-099910 $0 $345,293 Reserve for Contingencies FABudgetUason\budget amendments 200506\011 mise ba.doc