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HomeMy WebLinkAbout2013-086RESOLUTION NO. 2013- 086 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2012-2013 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2012-2013 Budget are to be made by resolution pursuant to section 129.06(2), Florida Statutes; and WHEREAS, the Board of County Commissioners of Indian River County desires to amend the fiscal year 2012-2013 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 2012-2013 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 Davis and the motion was seconded by Commissioner Flescher , and, upon being put to a vote, the vote was as follows: Chairman Joseph E. Flescher Aye Vice Chairman Wesley S. Davis Aye Commissioner Peter D. O'Bryan Aye Commissioner Bob Solari Aye Commissioner Tim Zorc Aye The Chairman thereupon declared this Resolution duly passed and adopted this loth day Of September , 2013. Attest: Jeffrey R. Smith Clerk of Court and Comptroller Deputy Clerk INDIAN RIVER COUNTY, FLORIDA Board %J County Commissioners ,vF Joseph E. Flescher, Chairman APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY COUNTY ATTORNEY Resolution No. 2013- 086 Budget Office Approval: Jason EI rown, Budget Director t"A" Budget Amendment: 025 Entry Number Fund/ Depa a Account Name Account Number Increase Decrease 1. Revenue General Fund / Sheriff / Sex Offender Registration Fees 001034-341521 $21,043 $0 Expense General Fund / Sheriff / Law Enforcement 00160086-099040 $21,043 $0 2. Revenue Optional Sales Tax/Cash Forward Oct 1st 315039-389040 $60,000 $0 Expense Optional Sales Tax/Parks/Gifford Ballfield Lighting 31521072-066510-05058 $60,000 $0 3. Revenue Secondary Roads/Cash Forward Oct 1st 109039-389040 $75,000 $0 Expense Secondary Roads/Road & Bridge/Road Resurfacing 10921441-053360 $751000 $0 4. Expense General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $10,894 General Fund/North County Library/Maintenance- Buildings 00122019-034610 $10,894 $0 5. Revenue Emergency Services District/Service Charges/ALS Charges 114034-342610 $150,000 $0 Expense Emergency Services District/Fire Rescue/Other Professional Services 11412022-033190 $150,000 $0 6. Revenue County Building/Building Department/Cash Forward Oct 1 st 441039-389040 $9,000 $0 Expense County Building/Building Department/Computer Hardware Upgrade 44123324-035130 $9,000 $0 7. Revenue County Building/Building Permits -County 441032-322010 $80000 $0 Expense County Building/Building Department/Credit Card Fees 44123324-035680 $8,000 $0 Resolution No. 2013-086 Budget Office Approval: E. drown, Qudget Director xhibit"A 1 Budget Amendment: 025 Entry Number Fund/ Depart enU ccount Name Account Number Increase Decrease 8. Revenue Rental Assistance/Tenant Based Rental Assistance Grant 108033-331672-13806 $500,000 $0 Expense Rental Assistance/Rental Assistance PaymenUTBRA Grant 10822264-036730-13806 $500,000 $0 9. Revenue General Fund/Other Miscellaneous Revenues 001038-369900 $2,196 $0 Expense General Fund/Parks/Other Operating Supplies 00121072-035290 $2,196 $0 10. Expense General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $7,500 General Fund/Planning/Other Professional Services 00120415-033190 $7,500 $0 11. Revenue wwwwwwwwww Metropolitan Planning Organization/Cash Forward Oct 1 st 124039-389040 $28,860 $0 Expense Metropolitan Planning Organization/Other contractual Services/TDP Major Update Project 12420415-033490-08014 $28,860 $0 12. Revenue Optional Sales Tax/Cash Forward Oct 1st 315039-389040 $550,000 $0 Expense Optional Sales Tax/Parks/South county Park Multi- Purpose Fields 31521072-066510-11005 $550,000 $0 13, Revenue General Fund/Reserves/Cash Forward -Oct 1st 001039-389040 $130,219 $0 MSTU/Reserves/Cash Forward -Oct 1st 004039-389040 $55,459 $0 Transportation Fund/Reserves/Cash Forward -Oct 1st 111039-389040 $115,402 $0 Emergency Services/Reserves/Cash Forward -Oct 1st 114039-389040 $297,962 $0 SWDD/Reserves/Cash Forward -Oct 1st 411039-389040 $8,435 $0 Impact Fees/Reserves/Cash Forward -Oct 1st 103039-389040 $13430 $0 Section 8/Reserves/Cash Forward -Oct 1st 108039-389040 $23343 $0 Secondary Roads/Reserves/Cash Forward -Oct 1st 109039-389040 $4,166 $0 Resolution No.2013- Budget Office Approval: Jason hibit "A" Budget Amendment: 025 Entry Number Fund/ DepartAccount Name Account Number Increase Decrease 911 Surcharge/Reserves/Cash Forward -Oct 1st 120039-389040 $1,861 $0 SHIP/Reserves/Cash Forward -Oct 1st 123039-389040 $714 $0 MPO/Reserves/Cash Forward -Oct 1st 124039-389040 $5,748 $0 Beach Restoration/Reserves/Cash Forward -Oct 1st 128039-389040 $2,484 $0 Sandridge Golf Course/Cash Forward -Oct 1 st 418039-389040 $10,498 $0 County Building Dept/Cash Forward -Oct 1st 441039-389040 $16,783 $0 Utilities Dept/Cash Forward -Oct 1st 471039-389040 $113,580 $0 Fleet/Cash Forward -Oct 1st 501039-389040 $6,753 $0 Risk Management/Cash Forward -Oct 1st 502039-389040 $3,422 $0 Geograpahic Information Systems/Cash Forward -Oct 1 st 505039-389040 $4,362 $0 Expense General Fund/BCC Dept/Executive Salaries 00110111-011110 $50410 $0 General Fund/BCC Dept/Regular Salaries 00110111-011120 $2,049 $0 General Fund/BCC Dept/Part-Time Salaries 00110111-011130 $248 $0 General Fund/BCC Dept/Social Security 00110111-012110 $478 $0 General Fund/BCC Dept/Retirement Contribution 00110111 -01 2120 $1,935 $0 General Fund/BCC Dept/Medicare Matching 00110111-012170 $110 $0 General Fund/County Attorney/Salaries 001 10214-01 1120 $7,689 $0 General Fund/County Attorney/Social Security 00110214-012110 $467 $0 General Fund/County Attorney/Retirement Contribution 001 10214-01 2120 $10070 $0 General Fund/County Attorney/Medicare 00110214-012170 $110 $0 General Fund/Main Library/Salaries 00110971-011120 $14,358 $0 General Fund/Main Library/Part-Time Salaries 00110971-011130 $1,844 $0 General Fund/Main Library/Social Security 00110971-012110 $992 $0 General Fund/Main Library/Retirement Contribution 00110971-012120 $1,259 $0 General Fund/Main Library/Medicare 00110971-012170 $232 $0 General Fund/NC Library/Salaries 0011 1271-01 1120 $7,215 $0 General Fund/NC Library/Part-Time Salaries 00111271-011130 $1,267 $0 Exhibit "A" Resolution No. 2013-086 Budget Office Approval —L— �/V" Budget Amendment: 025 Jason E/Brownj Budget Director Entry Number Fund/ Depame ccount Name Account Number Increase Decrease General Fund/NC Library/Social Security 00111271-012110 $525 $0 General Fund/NC Library/Retirement Contribution 00111271-012120 $580 $0 General Fund/NC Library/Medicare 00111271-012170 $123 $0 General Fund/Brackett Library/Salaries 00111371-011120 $1,714 $0 General Fund/Brackett Library/Part-Time Salaries 00111371-011130 $693 $0 General Fund/Brackett Library/Social Security 00111371-012110 $149 $0 General Fund/Brackett Library/Retirement Contribution 00111371-012120 $167 $0 General Fund/Brackett Library/Medicare 00111371-012170 $35 $0 General Fund/Soil-Water Cons/Salaries 00111837-011120 $463 $0 General Fund/Soil-Water Cons/Social Security 001 11837-0121 10 $23 $0 General Fund/Soil-Water Cons/Retirement Contribution 00111837-012120 $32 $0 General Fund/Soil-Water Cons/Medicare 00111837-012170 $6 $0 General Fund/Law Library/Salaries 001 11914-01 1120 $832 $0 General Fund/Law Library/Social Security 00111914-012110 $53 $0 General Fund/Law Library/Retirement Contribution 00111914-012120 $58 $0 General Fund/Law Library/Medicare 00111914-012170 $13 $0 General Fund/Administrator/Salaries 00120112-011120 $50969 $0 General Fund/Administrator/Social Security 00120112-012110 $121 $0 General Fund/Administrator/Retirement Contribution 00120112-012120 $689 $0 General Fund/Administrator/Medicare 00120112-012170 $87 $0 General Fund/General Services/Salaries 00120213-011120 $1,525 $0 General Fund/General Services/Social Security 00120213-012110 $94 $0 General Fund/General Services/Retirement Contribution 00120213-012120 $201 $0 General Fund/General Services/Medicare 00120213-012170 $22 $0 General Fund/Human Resources/Salaries 00120313-011120 $3,051 $0 General Fund/Human Resources/Part-Time Salaries 00120313-011130 $506 $0 General Fund/Human Resources/Social Security 00120313-012110 $220 $0 General Fund/Human Resources/Retirement Contribution 00120313-012120 $247 $0 Resolution N0.2013 - Budget Office Approval: Budget Amendment: 025 Entry Number Fund/ Departnt/A Dunt Name Account Number Increase Decrease General Fund/Human Resources/Medicare 00120313-012170 $51 $0 General Fund/Veterans Services/Salaries 00120653-011120 $1,804 $0 General Fund/Veterans Services/Part-Time Salaries 00120653-011130 $401 $0 General Fund/Veterans Services/Social Security 00120653-012110 $135 $0 General Fund/Veterans Services/Retirement 00120653-012120 $153 $0 General Fund/Emergency Mgmt/Salaries 00120825-011120 $4,860 $0 General Fund/Emergency Mgmt/Social Security 00120825-012110 $302 $0 General Fund/Emergency Mgmt/Retirement 00120825-012120 $540 $0 General Fund/Emergency Mgmt/Medicare 00120825-012170 $71 $0 General Fund/Parks/Salaries 00121072-011120 $150600 $0 General Fund/Parks/Social Security 00121072-012110 $969 $0 General Fund/Parks/Retirement 00121072-012120 $12173 $0 General Fund/Parks/Medicare 00121072-012170 $227 $0 General Fund/Parks/Human Services/Salaries 00121164-011120 $511 $0 General Fund/Parks/Human Services/Social Security 00121164-012110 $32 $0 General Fund/Parks/Human Services/Retirement 00121164-012120 $36 $0 General Fund/Parks/Human Services/Medicare 00121164-012170 $8 $0 General Fund/AG Extension/Salaries 00121237-011120 $21576 $0 General Fund/AG Extension/Social Security 00121237-012110 $79 $0 General Fund/AG Extension/Retirement 00121237-012120 $92 $0 General Fund/AG Extension/Medicare 00121237-012170 $19 $0 General Fund/Purchasing/Salaries 00121613-011120 $1,442 $0 General Fund/Purchasing/Social Security 00121613-012110 $88 $0 General Fund/Purchasing/Retirement 00121613-012120 $100 $0 General Fund/Purchasing/Medicare 00121613-012170 $21 $0 General Fund/Facilities Mgmt/Salaries 00122019-011120 $12,329 $0 General Fund/Facilities Mgmt/Social Security 00122019-012110 $857 $0 General Fund/Facilities Mgmt/Retirement 00122019-012120 $1,051 $0 Resolution No. 2013- 086 Budget Office Approval: Jason E. hibit "A" Budget Amendment: 025 Entry Number Fund'/ Departen! ount Name Account Number Increase Decrease General Fund/Facilities Mgmt/Medicare 00122019-012170 $200 $0 General Fund/Office of Mgmt/Budget/Salaries 00122913-011120 $49258 $0 General Fund/Office of MgmUBudgeUSocial Security 00122913-012110 $263 $0 General Fund/Office of Mgmt/BudgeURetirement 00122913-012120 $349 $0 General Fund/Office of Mgmt/BudgeUMedicare 00122913-012170 $62 $0 General Fund/FPL Grant/Salaries 00123725-011120 $731 $0 General Fund/FPL Grant/Social Security 00123725-012110 $46 $0 General Fund/FPL Grant/Retirement 00123725-012120 $51 $0 General Fund/FPL Grant/Medicare 00123725-012120 $22 $0 General Fund/Emergency Base Grant/Salaries 00123825-011120 $1,150 $0 General Fund/Emergency Base GranUSocial Security 00123825-012110 $72 $0 General Fund/Emergency Base Grant/Retirement 00123825-012120 $80 $0 General Fund/Emergency Base GranUMedicare 00123825-012170 $17 $0 General Fund/Computer Services/Salaries 00124113-011120 $5,243 $0 General Fund/Computer Services/Social Security 00124113-012110 $325 $0 General Fund/Computer Services/Retirement 00124113-012120 $417 $0 General Fund/Computer Services/Medicare 00124113-012170 $76 $0 General Fund/Animal Control/Salaries 00125062-011120 $4,687 $0 General Fund/Animal Control/Social Security 001 25062-01 2110 $322 $0 General Fund/Animal Control/Retirement 00125062-012120 $366 $0 General Fund/Animal Control/Medicare 00125062-012170 $75 $0 General Fund/Mailroom/Salaries 00125119-011120 $381 $0 General Fund/Mailroom/Part-time Salaries 00125119-011130 $447 $0 General Fund/Mailroom/Social Security 00125119-012110 $51 $0 General Fund/Mailroom/Retirement 00125119-012120 $58 $0 General Fund/Mailroom/Medicare 00125119-012170 $12 $0 MSTU/NCAC/Salaries 00410472-011120 $2,337 $0 MSTU/NCAC/Budgeted Temp Salaries 00410472-011190 $1,910 $0 Resolution No. 2013- 086 Budget Office Approval: Jason E. hibit "A" Budget Amendment: 025 Entry Number Fund/ Departent/ count Name Account Number Increase Decrease MSTU/NCAC/Social Security 00410472-012110 $453 $0 MSTU/NCAC/Retirement 00410472-012120 $380 $0 MSTU/NCAC/Medicare 00410472-012170 $106 $0 MSTU/GAC/Salaries 00410572-011120 $1,427 $0 MSTU/GAC/Budgeted Temp Salaries 00410572-011190 $2,977 $0 MSTU/GAC/Social Security 00410572-012110 $273 $0 MSTU/GAC/Retirement 00410572-012120 $99 $0 MSTU/GAC/Medicare 00410572-012170 $64 $0 MSTU/Recreation/Salaries 00410872-011120 $6,174 $0 MSTU/Recreation/Part-time Salaries 00410872-011130 $725 $0 MSTU/Recreation/Budgeted Temps 00410872-011190 $585 $0 MSTU/Recreation/Social Security 00410872-012110 $487 $0 MSTU/Recreation/Retirement 00410872-012120 $567 $0 MSTU/Recreation/Medicare 00410872-012170 $114 $0 MSTU/Ocean Rescue/Salaries 00411672-011120 $7,762 $0 MSTU/Ocean Rescue/Part-time Salaries 00411672-011130 $2,565 $0 MSTU/Ocean Rescue/Social Security 00411672-012110 $659 $0 MSTU/Ocean Rescue/Retirement 00411672-012120 $744 $0 MSTU/Ocean Rescue/Medicare 00411672-012170 $154 $0 MSTU/Shooting Range/Salaries 00416172-011120 $2,239 $0 MSTU/Shooting Range/Part-time Salaries 00416172-011130 $1,602 $0 MSTU/Shooting Range/Social Security 00416172-012110 $238 $0 MSTU/Shooting Range/Retirement 00416172-012120 $267 $0 MSTU/Shooting Range/Medicare 00416172-012170 $56 $0 MSTU/Planning & Dev/Salaries 00420415-011120 $22996 $0 MSTU/Planning & Dev/Social Security 00420415-012110 $178 $0 MSTU/Planning& Dev/Retirement 00420415-012120 $342 $0 MSTU/Planning& Dev/Medicare 00420415-012170 $43 $0 Resolution No.2013- i Budget Office Approval: Budget Amendment: 025 Entry Number Fund/ Depamen ccount Name Account Number Increase Decrease MSTU/Planning/Salaries 00420515-011120 $9,028 $0 MSTU/Planning/Social Security 00420515-012110 $555 $0 MSTU/Planning/Retirement 00420515-012120 $627 $0 MSTU/Planning/Medicare 00420515-012170 $130 $0 MSTU/Code Enf/Salaries 00420724-011120 $3,589 $0 MSTU/Code Enf./Social Security 00420724-012110 $222 $0 MSTU/Code Enf./Retirement 00420724-012120 $304 $0 MSTU/Code Enf./Medicare 00420724-012170 $52 $0 MSTU/Parks/Salaries 00421072-011120 $1,043 $0 MSTU/Parks/Social Security 00421072-012110 $63 $0 MSTU/Parks/Retirement 00421072-012120 $73 $0 MSTU/Parks/Medicare 00421072-012170 $15 $0 MSTU/Telecommunications/Salaries 00423437-011120 $1,077 $0 MSTU/Telecommunications/Social Security 00423437-012110 $67 $0 MSTU/Telecommunications/Retirement 00423437-012120 $75 $0 MSTU/Telecommunications/Medicare 00423437-012170 $16 $0 Transportation Fund/Road & Bridge/Salaries 11 121441-01 1120 $42,142 $0 Transportation Fund/Road & Bridge/Social Security 11121441-012110 $3,214 $0 Transportation Fund/Road & Bridge/Retirement 11121441-012120 $3,946 $0 Transportation Fund/Road & Bridge/Medicare 11121441-012170 $752 $0 Transportation Fund/Public Works/Salaries 11124319-011120 $2,895 $0 Transportation Fund/Public Works/Social Security 11 124319-0121 10 $175 $0 Transportation Fund/Public Works/Retirement 11124319-012120 $328 $0 Transportation Fund/Public Works/Medicare 11124319-012170 $41 $0 Transportation Fund/Engineering/Salaries 11124441-011120 $21,007 $0 Transportation Fund/Engineering/Social Security 11 124441-0121 10 $1,297 $0 Transportation Fund/Engineering/Retirement 11124441-012120 $1,585 $0 Transportation Fund/Engineering/Medicare 11124441-012170 $303 $0 Resolution No.2013- n Budget Offce Approval: Budget Amendment: 025 Entry Number Fund/ Departent/ count Name Account Number Increase Decrease Transportation Fund/Traffic Engineering/Salaries 11124541-011120 $8,702 $0 Transportation Fund/Traffic Engineering/Social Security 11124541-012110 $947 $0 Transportation Fund/Traffic Engineering/Retirement 11124541-012120 $1,070 $0 Transportation Fund/Traffic Engineering/Medicare 11124541-012170 $222 $0 Transportation Fund/Stormwater/Salaries 11128138-011120 $26,390 $0 Transportation Fund/Stormwater/Social Security 11128138-012110 $164 $0 Transportation Fund/Stormwater/Retirement 11128138-012120 $183 $0 Transportation Fund/Stormwater/Medicare 11128138-012170 $39 $0 Emergency District/Fire Rescue/Salaries 11412022-011120 $237,114 $0 Emergency District/Fire Rescue/Social Security 11412022-012110 $15,711 $0 Emergency District/Fire Rescue/Retirement 11412022-012120 $41,462 $0 Emergency District/Fire Rescue/Medicare 11412022-012170 $3,675 $0 SWDD/Sanitary Landfill/Salaries 41121734-011120 $7,122 $0 SWDD/Sanitary Landfill/Social Security 41121734-012110 $775 $0 SWDD/Sanitary Landfill/Retirement 41121734-012120 $445 $0 SWDD/Sanitary Landfill/Medicare 41121734-012170 $93 $0 Impact Fees/Planning Admin/Salaries 10320415-011120 $1,249 $0 Impact Fees/Planning Admin/Social Security 10320415-012110 $76 $0 Impact Fees/Planning Admin/Retirement 10320415-012120 $87 $0 Impact Fees/Planning Admin/Medicare 10320415-012170 $18 $0 Section 8/Rental Assistance/Salaries 10822264-011120 $2,044 $0 Section 8/Rental Assistance/Social Security 10822264-012110 $127 $0 Section 8/Rental Assistance/Retirement 10822264-012120 $142 $0 Section 8/Rental Assistance/Medicare 10822264-012170 $30 $0 Secondary Roads/Road& Bridge/Salaries 10921441-011120 $137 $0 Secondary Roads/Road& Bridge/Social Security 10921441-012110 $9 $0 Secondary Roads/Road& Bridge/Retirement 10921441-012120 $18 $0 Secondary Roads/Road& Bridge/Medicare 10921441-012170 $2 $0 Resolution No.2013- Budget Office Approval: Budget Amendment: 025 Entry Number Fund/ Departa ccount Name Account Number Increase Decrease Secondary Roads/Engineering/Salaries 10924441-011120 $2,728 $0 Secondary Roads/Engineering/Social Security 10924441-012110 $165 $0 Secondary Roads/Engineering/Retirement 10924441-012120 $243 $0 Secondary Roads/Engineering/Medicare 10924441-012170 $39 $0 Secondary Roads/Real Estate Acqusition/Salaries 10924741-011120 $719 $0 Secondary Roads/Real Estate Acqusition/Social Security 10924741-012110 $45 $0 Secondary Roads/Real Estate Acqusition/Retirement 10924741-012120 $50 $0 Secondary Roads/Real Estate Acqusition/Medicare 10924741-012170 $11 $0 911 Surcharge/Communication Center/Salaries 12013325-011120 $1,630 $0 911 Surcharge/Communication Center/Social Security 12013325-012110 $95 $0 911 Surcharge/Communication Center/Retirement 12013325-012120 $114 $0 911 Surcharge/Communication Center/Medicare 12013325-012170 $22 $0 SHIP/Ship Program/Salaries 12322869-011120 $622 $0 SHIP/Ship Program/Social Security 12322869-012110 $39 $0 SHIP/Ship Program/Retirement 12322869-012120 $44 $0 SHIP/Ship Program/Medicare 12322869-012170 $9 $0 MPO/Planning/Salaries 12420415-011120 $4,675 $0 MPO/Planning/Social Security 12420415-012110 $282 $0 MPO/Planning/Retirement 12420415-012120 $725 $0 MPO/Planning/Medicare 12420415-012170 $66 $0 Beach Restoration Fund/Salaries 12814472-011120 $2,179 $0 Beach Restoration Fund/Social Security 12814472-012110 $124 $0 Beach Restoration Fund/Retirement 12814472-012120 $152 $0 Beach Restoration Fund/Medicare 12814472-012170 $29 $0 Sandridge Golf Course/Admin/Clubhouse/Salaries 41823672-011120 $2,782 $0 Sandridge Golf Course/Admin/Part-time Salaries 41823672-011130 $5,956 $0 Sandridge Golf Course/Admin/Clubhouse/Budgeted Temps 41823672-011190 $434 $0 Sandridge Golf Course/Admin/Clubhouse/Social Security 41823672-012110 $556 $0 Resolution No.2013- Budget Office Approval: Jason E.�Brown, budget Director ibit "A" Budget Amendment: 025 Entry Number Fund/ Depart en ccount Name Account Number Increase Decrease Sandridge Golf Course/Admin/Clubhouse/Retirement 41823672-012120 $640 $0 Sandridge Golf Course/Admin/Clubhouse/Medicare 41823672-012170 $130 $0 County Building/Building Dept/Salaries 44123324-011120 $141396 $0 County Building/Building Dept/Social Security 44123324-012110 $942 $0 County Building/Building DepURetirement 44123324-012120 $1,225 $0 County Building/Building Dept/Medicare 44123324-012170 $220 $0 Utilities Dept/Wastewater Treatment/Salaries 47121836-011120 $17,430 $0 Utilities Dept/Wastewater Treatment/Social Security 47121836-012110 $1,068 $0 Utilities Dept/WastewaterTreatment/Retirement 47121836-012120 $1,267 $0 Utilities Dept/Wastewater Treatment/Medicare 47121836-012170 $250 $0 Utilities Dept/Water Production/Salaries 47121936-011120 $14,621 $0 Utilities Dept/Water Production/Social Security 47121936-012110 $963 $0 Utilities Dept/Water Production/Retirement 47121936-012120 $1,254 $0 Utilities Dept/Water Production/Medicare 47121936-012130 $225 $0 Utilities Dept/General & Engineering/Salaries 47123536-011120 $17,603 $0 Utilities Dept/General & Engineering/Social Security 47123536-012110 $1,032 $0 Utilities Dept/General & Engineering/Retirement 47123536-012120 1 $1,213 $0 Utilities Dept/General & Engineering/Medicare 47123536-012170 $242 $0 Utilities Dept/Customer Service/Salaries 47126536-011120 $16,629 $0 Utilities Dept/Customer Service/Part-time Salaries 47126536-011130 $232 $0 Utilities Dept/Customer Service/Social Security 47126536-012110 $996 $0 Utilities Dept/Customer Service/Retirement 47126536-012120 $1,132 $0 Utilities Dept/Customer Service/Medicare 47126536-012170 $233 $0 Utilities Dept/Wastewater Collections/Salaries 47126836-011120 $11,329 $0 Utilities Dept/Wastewater Collections/Social Security 47126836-012110 $751 $0 Utilities Dept/Wastewater Collections/Retirement 47126836-012120 $852 $0 Utilities Dept/Wastewater Collections/Medicare 47126836-012170 $176 $0 Utilities Dept/Water Distribution/Salaries 47126936-011120 $20,697 $0 Resolution No. 2013 - Budget Office Approval: Budget Amendment: 025 Entry Number Fund/ Departen ccount Name Account Number Increase Decrease Utilities Dept/Water Distribution/Social Security 47126936-012110 $1$85 $0 Utilities Dept/Water Distribution/Retirement 47126936-012120 $1,676 $0 Utilities Dept/Water Distribution/Medicare 47126936-012170 $324 $0 Fleet/Vehicle Maint/Salaries 50124291-011120 $6,090 $0 Fleet/Vehicle Maint/Social Security 50124291-012110 $259 $0 Fleet/Vehicle Maint/Retirement 50124291-012120 $343 $0 Fleet/Vehicle Maint/Medicare 50124291-012170 $61 $0 Self Insurance/Risk Management/Salaries 50224613-011120 $3,141 $0 Self Insurance/Risk Management/Social Security 50224613-012110 $130 $0 Self Insurance/Risk Management/Retirement 50224613-012120 $120 $0 Self Insurance/Risk Management/Medicare 50224613-012170 $31 $0 Information Tech/Geographic Information/Salaries 50510319-011120 $35933 $0 Information Tech/Geographic Information/Social Security 50510319-012110 $182 $0 Information Tech/Geographic Information/Retirement 50510319-012120 $204 $0 Information Tech/Geographic Information/Medicare 50510319-012170 $43 $0 14. Expense General Fund/Reserves/Reserve for Contingency 001 19981-09991 0 $0 $4,940 General Fund/Sheriff/Corrections 00160086-099140 $4,940 $0