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HomeMy WebLinkAbout2016-005RESOLUTION NO. 2016- 005 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2015-2016 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2015-2016 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 2015-2016 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 2015-2016 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 Flescher and the motion was seconded by Commissioner Davis , and, upon being put to a vote, the vote was as follows: Chairman, Bob Solari AYF Vice Chairman, Joseph E Flescher AYE Commissioner Wesley Davis AYE Commissioner Peter D. O'Bryan AYE Commissioner Tim Zorc AYE The Chairman thereupon declared this Resolution duly passed and adopted this 12th day of January 12016. Attest: Jeffrey R. Smith Clerk of Court an Comptroller B �/%/i�� By Deput Clem INDIAN RIVER COUNTY, Board of County Commiss :1 Bob Solari, Chairman APPROVED AS TO FORM AND LEGAL SUFFICIEN BY COUNTY ATTORNEY Exhibit "A" Resolution No. 2016, 005 Budget Office Approval: p" Jason . Bro , Budget Director Entry Fund/ De e Number nt/Account Name Account Number Expense General Fund/BCC Dept/Regular Salaries General Fund/BCC Dept/Part-Time Salaries General Fund/BCC Dept/Social Security General Fund/BCC Dept/Retirement Contribution General Fund/BCC Dept/Medicare Matching General Fund/BCC Dept/Life & Health Insurance General Fund/County Attorney/Salaries General Fund/County Attorney/Social Security General Fund/County Attorney/Retirement Contribution General Fund/County Attorney/Medicare General Fund/County Attorney/Life & Health Insurance General Fund/Main Library/Salaries General Fund/Main Library/Part-Time Salaries General Fund/Main Library/Social Security General Fund/Main Library/Retirement Contribution General Fund/Main Library/Medicare General Fund/Main Library/Life & Health Insurance General Fund/NC Library/Salaries General Fund/NC Library/Part-Time Salaries General Fund/NC Library/Social Security General Fund/NC Library/Retirement Contribution General Fund/NC Library/Medicare General Fund/NC Library/Life & Health Insurance General Fund/Brackett Library/Salaries General Fund/Brackett Library/Part-Time Salaries Budget Amendment: 010 Increase Decrease 00110111-011120 $14,500 $0 00110111-011130 $505 $0 00110111-012110 $931 $0 00110111-012120 $4,403 $0 00110111-012170 $218 $0 00110111-012130 $346 $0 00110214-011120 $17,277 $0 00110214-012110 $1,072 $0 00110214-012120 $2,286 $0 00110214-012170 $251 $0 00110214-012130 $398 $0 00110971-011120 $20,000 $0 00110971-011130 $11,584 $0 00110971-012110 $1,959 $0 00110971-012120 $1,959 $0 00110971-012170 $458 $0 00110971-012130 $727 $0 00111271-011120 $13,000 $0 00111271-011130 $2,735 $0 00111271-012110 $976 $0 00111271-012120 $845 $0 00111271-012170 $229 $0 00111271-012130 $362 $0 00111371-011120 $3,881 $0 00111371-011130 $700 $0 Exhibit "A" Resolution No.201i5- 005 a Budget Office Approval: a Budget Amendment: 010 Jason ENf Bro n, Budget Dire r Entry Fund/ Dept ent/Account Name Account Number Increase Decrease Number General Fund/Brackett Library/Social Security 00111371-012110 $285 $0 General Fund/Brackett Library/Retirement Contribution 00111371-012120 $3,245 $0 General Fund/Brackett Library/Medicare 00111371-012170 $67 $0 General Fund/Brackett Library/Life & Health Insurance 00111371-012130 $106 $0 General Fund/Soil-Water Cons/Salaries 00111837-011120 $934 $0 General Fund/Soil-Water Cons/Social Security 00111837-012110 $58 $0 General Fund/Soil-Water Cons/Retirement Contribution 00111837-012120 $49 $0 General Fund/Soil-Water Cons/Medicare 00111837-012170 $14 $0 General Fund/Soil-Water Cons/Life & Health Insurance 00111837-012130 $22 $0 General Fund/Law Library/Salaries 00111914-011120 $1,638 $0 General Fund/Law Library/Social Security 00111914-012110 $102 $0 General Fund/Law Library/Retirement Contribution 00111914-012120 $87 $0 General Fund/Law Library/Medicare 00111914-012170 $24 $0 General Fund/Law Library/Life & Health Insurance 00111914-012130 $38 $0 General Fund/Administrator/Salaries 00120112-011120 $10,841 $0 General Fund/Administrator/Social Security 00120112-012110 $673 $0 General Fund/Administrator/Retirement Contribution 00120112-012120 $1,335 $0 General Fund/Administrator/Medicare 00120112-012170 $158 $0 General Fund/Administrator/Life & Insurance 00120112-012130 $250 $0 General Fund/General Services/Salaries 00120213-011120 $2,962 $0 General Fund/General Services/Social Security 00120213-012110 $184 $0 General Fund/General Services/Retirement Contribution 00120213-012120 $395 $0 General Fund/General Services/Medicare 00120213-012170 $43 $0 General Fund/General Services/Life & Health Insurance 00120213-012130 $69 $0 General Fund/Human Resources/Salaries 00120313-011120 $8,200 $0 I General Fund/Human Resources/Part-Time Salaries 00120313-011130 $1,000 $0 I Exhibit "A" Resolution No. 2016- 005 ) Budget Office Approval: d e Budget Amendment: 010 Jason. Bro n, Budget Director Entry Number Fund/ Dep ent/Account Name Account Number Increase Decrease General Fund/Human Resources/Social Security 00120313-012110 $571 $0 General Fund/Human Resources/Retirement Contribution 00120313-012120 $754 $0 General Fund/Human Resources/Medicare 00120313-012170 $134 $0 General Fund/Human Resources/Life & Health Insurance 00120313-012130 $212 $0 General Fund/Veterans Services/Salaries 00120653-011120 $3,522 $0 General Fund/Veterans Services/Part-Time Salaries 00120653-011130 $800 $0 General Fund/Veterans Services/Social Security 00120653-012110 $268 $0 General Fund/Veterans Services/Retirement 00120653-012120 $230 $0 General Fund/Veterans/Medicare 00120653-012170 $63 $0 General Fund/Veterans/Life & Health Insurance 00120653-012130 $100 $0 General Fund/Emergency Mgmt/Salaries 00120825-011120 $9,121 $0 General Fund/Emergency Mgmt/Social Security 00120825-012110 $566 $0 General Fund/Emergency Mgmt/Retirement 00120825-012120 $558 $0 General Fund/Emergency Mgmt/Medicare 00120825-012170 $133 $0 General Fund/Emergency Mgmt/Life & Health Insurance 00120825-012130 $210 $0 General Fund/Parks/Salaries 00121072-011120 $31,001 $0 General Fund/Parks/Social Security 00121072-012110 $1,923 $0 General Fund/Parks/Retirement 00121072-012120 $1,979 $0 General Fund/Parks/Medicare 00121072-012170 $450 $0 General Fund/Parks/Life & Health Insurance 00121072-012130 $714 $0 General Fund/Human Services/Salaries 00121164-011120 $1,005 $0 General Fund/Human Services/Social Security 00121164-012110 $63 $0 General Fund/Human Services/Retirement 00121164-012120 $52 $0 General Fund/Human Services/Medicare 00121164-012170 $15 $0 General Fund/Human Services/Life & Health Insurance 00121164-012130 $24 $0 General Fund/AG Extension/Salaries 00121237-011120 $2,429 $0 Exhibit "A" � Resolution No. 201& 005 Budget Office Approval: Budget Amendment: 010 Jason E. row' ow Budget Dire or Entry Fund/ Depa nt/Account Name Account Number Increase Decrease Number General Fund/AG Extension/Social Security 00121237-012110 $151 $0 General Fund/AG Extension/Retirement 00121237-012120 $129 $0 General Fund/AG Extension/Medicare 00121237-012170 $36 $0 General Fund/AG Extension/Medicare 00121237-012130 $56 $0 General Fund/Purchasing/Salaries 00121613-011120 $4,126 $0 General Fund/Purchasing/Social Security 00121613-012110 $256 $0 General Fund/Purchasing/Retirement 00121613-012120 $221 $0 General Fund/Purchasing/Medicare 00121613-012170 $60 $0 General Fund/Purchasing/Life & Health Insurance 00121613-012130 $95 $0 General Fund/Facilities Mgmt/Salaries 00122019-011120 $23,865 $0 General Fund/Facilities Mgmt/Social Security 00122019-012110 $1,480 $0 General Fund/Facilities Mgmt/Retirement 00122019-012120 $2,499 $0 General Fund/Facilities Mgmt/Medicare 00122019-012170 $347 $0 General Fund/Facilities Mgmt/Life & Health Insurance 00122019-012130 $549 $0 General Fund/Office of Mgmt/Budget/Salaries 00122913-011120 $9,382 $0 General Fund/Office of Mgmt/Budget/Social Security 00122913-012110 $582 $0 General Fund/Office of Mgmt/Budget/Retirement 00122913-012120 $502 $0 General Fund/Office of Mgmt/Budget/Medicare 00122913-012170 $137 $0 General Fund/Office of Mgmt/Budget/Life & Health 00122913-012130 $216 $0 Insurance General Fund/FPL Grant/Salaries 00123725-011120 $1,438 $0 General Fund/FPL Grant/Social Security 00123725-012110 $90 $0 General Fund/FPL Grant/Retirement 00123725-012120 $75 $0 General Fund/FPL Grant/Medicare 00123725-012170 $21 $0 General Fund/FPL Grant/Life & Health Insurance 00123725-012130 $34 $0 General Fund/Emergency Base Grant/Salaries 00123825-011120 $1,879 $0 General Fund/Emergency Base Grant/Social Security 00123825-012110 $117 $0 Exhibit "A" Resolution No. 2010- 005 Budget Office Approval: Budget Amendment: 010 Jaso6E. rown, BuCdget Dir or Entry Fund/ Depa rr t/Account Name Account Number Increase Decrease Number General Fund/Emergency Base Grant/Retirement 00123825-012120 $99 $0 General Fund/Emergency Base Grant/Medicare 00123825-012170 $28 $0 General Fund/Emergency Base Grant/Life & Health 00123825-012130 $44 $0 Insurance General Fund/Animal Control/Salaries 00125062-011120 $8,845 $0 General Fund/Animal Control/Social Security 00125062-012110 $549 $0 General Fund/Animal Control/Retirement 00125062-012120 $549 $0 General Fund/Animal Control/Medicare 00125062-012170 $129 $0 General Fund/Animal Control/Life & Health Insurance 00125062-012130 $204 $0 General Fund/Mailroom/Salaries 00125119-011120 $1,000 $0 General Fund/Mailroom/Part-time Salaries 00125119-011130 $651 $0 General Fund/Mailroom/Social Security 00125119-012110 $103 $0 General Fund/Mailroom/Retirement 00125119-012120 $87 $0 General Fund/Mailroom/Medicare 00125119-012170 $24 $0 General Fund/Mailroom/Life & Health Insurance 00125119-012130 $38 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $251,971 MSTU/NCAC/Salaries 00410472-011120 $4,292 $0 MSTU/NCAC/Part-Time Salaries 00410472-011130 $4,865 $0 MSTU/NCAC/Budgeted Temp Salaries 00410472-011190 $3,689 $0 MSTU/NCAC/Social Security 00410472-012110 $797 $0 MSTU/NCAC/Retirement 00410472-012120 $731 $0 MSTU/NCAC/Medicare 00410472-012170 $187 $0 MSTU/NCAC/Life & Health Insurance 00410472-012130 $296 l $0 MSTU/GAC/Salaries 00410572-011120 $6,930 $0 MSTU/GAC/Budgeted Temp Salaries 00410572-011190 $1,393 $0 MSTU/GAC/Social Security 00410572-012110 $517 $0 1 MSTU/GAC/Retirement 00410572-012120 $622 $0 1 Exhibit "A" Resolution No. 2016- 005 f(_ Budget Office Approval: Budget Amendment: 010 Jason E. rown, udget Director Entry Fund/ Depa nt/Account Name Account Number Increase Decrease Number MSTU/GAC/Medicare 00410572-012170 $121 $0 MSTU/GAC/Life & Health Insurance 00410572-012130 $192 $0 MSTU/Recreation/Salaries 00410872-011120 $11,043 $0 MSTU/Recreation/Part-time Salaries 00410872-011130 $874 $0 MSTU/Recreation/Budgeted Temp 00410872-011190 $874 $0 MSTU/Recreation/Social Security 00410872-012110 $794 $0 MSTU/Recreation/Retirement 00410872-012120 $959 $0 MSTU/Recreation/Medicare 00410872-012170 $186 $0 MSTU/Recreation/Life & Health Insurance 00410872-012130 $295 $0 MSTU/Ocean Rescue/Salaries 00411672-011120 $14,414 $0 MSTU/Ocean Rescue/Part-time Salaries 00411672-011130 $3,553 $0 MSTU/Ocean Rescue/Social Security 00411672-012110 $1,114 $0 MSTU/Ocean Rescue/Retirement 00411672-012120 $989 $0 MSTU/Ocean Rescue/Medicare 00411672-012170 $261 $0 MSTU/Ocean Rescue/Life & Health Insurance 00411672-012130 $414 $0 MSTU/Shooting Range/Salaries 00416172-011120 $4,333 $0 MSTU/Shooting Range/Part-time Salaries 00416172-011130 $2,719 $0 MSTU/Shooting Range/Social Security 00416172-012110 $438 $0 MSTU/Shooting Range/Retirement 00416172-012120 $191 $0 MSTU/Shooting Range/Medicare 00416172-012170 $103 $0 MSTU/Shooting Range/Life & Health Insurance 00416172-012130 $163 $0 MSTU/Planning & Dev/Salaries 00420415-011120 $5,678 $0 MSTU/Planning & Dev/Social Security 00420415-012110 $353 $0 MSTU/Planning& Dev/Retirement 00420415-012120 $303 $0 MSTU/Planning& Dev/Medicare 00420415-012170 $83 $0 MSTU/Planning& Dev/Life & Health Insurance 00420415-012130 $131 $0 xhibit "A" Resolution No. 2016- 005 Budget Office Approval: sem• Budget Amendment: 010 Jason E. Bwn, dget Director Entry Fund/ Depart�Account Name Account Number Increase Decrease Number MSTU/Planning/Salaries 00420515-011120 $15,741 $0 MSTU/Planning/Social Security 00420515-012110 $976 $0 MSTU/Planning/Retirement 00420515-012120 $844 $0 MSTU/Planning/Medicare 00420515-012170 $229 $0 MSTU/Planning/Life & Health Insurance 00420515-012130 $363 $0 MSTU/Code Enf/Salaries 00420724-011120 $9,211 $0 MSTU/Code Enf./Social Security 00420724-012110 $572 $0 MSTU/Code Enf./Retirement 00420724-012120 $697 $0 MSTU/Code Enf./Medicare 00420724-012170 $134 $0 MSTU/Code Enf./Life & Health Insurance 00420724-012130 $212 $0 MSTU/Parks/Salaries 00421072-011120 $2,005 $0 MSTU/Parks/Social Security 00421072-012110 $125 $0 MSTU/Parks/Retirement 00421072-012120 $105 $0 MSTU/Parks/Medicare 00421072-012170 $30 $0 MSTU/Parks/Life & Health Insurance 00421072-012130 $47 $0 MSTU/Telecommunications/Salaries 00423437-011120 $2,120 $0 MSTU/Telecommunications/Social Security 00423437-012110 $132 $0 MSTUlTelecommunications/Retirement 00423437-012120 $113 $0 MSTU/Telecommunications/Medicare 00423437-012170 $31 $0 MSTU/Telecommunications/Life & Health Insurance 00423437-012130 $49 $0 MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $108,633 Transportation Fund/Road & Bridge/Salaries 11121441-011120 $105,688 $0 Transportation Fund/Road & Bridge/Social Security 11121441-012110 $6,553 $0 Transportation Fund/Road & Bridge/Retirement 11121441-012120 $12,233 $0 Transportation Fund/Road & Bridge/Medicare 11121441-012170 $1,533 $0 Transportation Fund/Road & Bridge/Life & Health Insurance 11121441-012130 $2,431 $0 Resolution No. 2016- 005 Exhibit "A" Budget Office Approval: ' Budget Amendment: 010 Jason E. rown, Budget DirecTor Entry Fund/ Depat/Account Name Account Number Increase Decrease Number Transportation Fund/Public Works/Salaries 11124319-011120 $5,862 $0 Transportation Fund/Public Works/Social Security 11124319-012110 $364 $0 Transportation Fund/Public Works/Retirement 11124319-012120 $561 $0 Transportation Fund/Public Works/Medicare 11124319-012170 $85 $0 Transportation Fund/Public Works/Life & Health Insurance 11124319-012130 $135 $0 Transportation Fund/Engineering/Salaries 11124441-011120 $46,127 $0 Transportation Fund/Engineering/Social Security 11124441-012110 $2,860 $0 Transportation Fund/Engineering/Retirement 11124441-012120 $2,952 $0 Transportation Fund/Engineering/Medicare 11124441-012170 $669 $0 Transportation Fund/Engineering/Life & Health Insurance 11124441-012130 $1,061 $0 Transportation Fund/Traffic Engineering/Salaries 11124541-011120 $32,505 $0 Transportation Fund/Traffic Engineering/Social Security 11124541-012110 $2,016 $0 Transportation Fund/Traffic Engineering/Retirement 11124541-012120 $2,347 $0 Transportation Fund/Traffic Engineering/Medicare 11124541-012170 $472 $0 Transportation Fund/Traffic Engineering/Life & Health 11124541-012130 $748 $0 Insurance Transportation Fund/Stormwater/Salaries 11128138-011120 $7,326 $0 Transportation Fund/Stormwater/Social Security 11128138-012110 $455 $0 Transportation Fund/Stormwater/Retirement 11128138-012120 $456 $0 Transportation Fund/Stormwater/Medicare 11128138-012170 $107 $0 Transportation Fund/Stormwater/Life & Health Insurance 11128138-012130 $169 $0 Transportation Fund/Reserves/Reserve for Contingency 11119941-099910 $235,715 SWDD/Sanitary Landfill/Salaries 41121734-011120 $15,605 $0 SWDD/Sanitary Landfill/Social Security 41121734-012110 $968 $0 SWDD/Sanitary Landfill/Retirement 41121734-012120 $1,187 $0 SWDD/Sanitary Landfill/Medicare 41121734-012170 $226 $0 SWDD/Sanitary Landfill/Life & Healrh Insurance 41121734-012130 $4 $0 Exhibit "A" Resolution No. 2016-005 d Budget Office Approval: Budget Amendment: 010 Jason E. Brow , Budget Director Entry Fund/ Dep ent/Account Name Account Number Increase Decrease Number SWDD/Sanitary Landfill/Reserves/Reserve for Contingency 41121734-099910 $0 $17,990 Impact Fees/Planning Admin/Salaries 10320415-011120 $2,460 $0 Impact Fees/Planning Admin/Social Security 10320415-012110 $153 $0 Impact Fees/Planning Admin/Retirement 10320415-012120 $187 $0 Impact Fees/Planning Admin/Medicare 10320415-012170 $36 $0 Impact Fees/Planning Admin/Life & Health Insurance 10320415-012130 $1 $0 Impact Fees/Planning Admint/Reserve for Contingency 10320415-099910 $0 $2,837 Section 8/Rental Assistance/Salaries 10822264-011120 $4,674 $0 Section 8/Rental Assistance/Social Security 10822264-012110 $290 $0 Section 8/Rental Assistance/Retirement 10822264-012120 $358 $0 Section 8/Rental Assistance/Medicare 10822264-012170 $68 $0 Section 8/Rental Assistance/Life & Health Insurance 10822264-012170 $1 $0 Section 8/Rental Assistance/Reserve for Contingency 10822264-099910 $0 $5,391 Secondary Roads/Road& Bridge/Salaries 10921441-011120 $400 $0 Secondary Roads/Road& Bridge/Social Security 10921441-012110 $25 $0 Secondary Roads/Road& Bridge/Retirement 10921441-012120 $24 $0 Secondary Roads/Road& Bridge/Medicare 10921441-012170 $6 $0 Secondary Roads/Engineering/Salaries 10924441-011120 $4,926 $0 Secondary Roads/Engineering/Social Security 10924441-012110 $330 $0 Secondary Roads/Engineering/Retirement 10924441-012120 $387 $0 Secondary Roads/Engineering/Medicare 10924441-012170 $77 $0 Secondary Roads/Real Estate Acqusition/Salaries 10924741-011120 $1,415 $0 Secondary Roads/Real Estate Acqusition/Social Security 10924741-012110 $88 $0 Secondary Roads/Real Estate Acqusition/Retirement 10924741-012120 $103 $0 Secondary Roads/Real Estate Acqusition/Medicare 10924741-012170 $20 $0 Secondary Roads/Reserves/Reserve for Contingency 10919981-099910 $0 $7,801 Exhibit "A" Resolution No. 201{- 005 r (,f Budget Office Approval: �-' -7 Budget Amendment: 010 Jason E. own, udget Director-� Entry Fund/ Depa m /Account Name Account Number Increase Decrease Number 911 Surcharge/Communication Center/Salaries 12013325-011120 $3,163 $0 911 Surcharge/Communication Center/Social Security 12013325-012110 $196 $0 911 Surcharge/Communication Center/Retirement 12013325-012120 $241 $0 911 Surcharge/Communication Center/Medicare 12013325-012170 $46 $0 911 Surcharge/Communication Center/Medicare 12013325-012130 $1 $0 911 Surcharge/Communication Center/Reserve for 12013325-099910 $0 $3,647 Contingency SHIP/Ship Program/Salaries 12322869-011120 $1,224 $0 SHIP/Ship Program/Social Security 12322869-012110 $76 $0 SHIP/Ship Program/Retirement 12322869-012120 $94 $0 SHIP/Ship Program/Medicare 12322869-012170 $18 $0 SHIP/Ship Program/Reserve for Contingency 12322869-099910 $0 $1,412 MPO/Planning/Salaries 12420415-011120 $9,130 $0 MPO/Planning/Social Security 12420415-012110 $566 $0 MPO/Planning/Retirement 12420415-012120 $699 $0 MPO/Planning/Medicare 12420415-012170 $132 $0 MPO/Planning/Life & Health Insurance 12420415-012130 $2 $0 MPO/Planning/Reserve for Contingency 12420415-099910 $0 $10,529 Beach Restoration Fund/Salaries 12814472-011120 $4,291 $0 Beach Restoration Fund/Social Security 12814472-012110 $266 $0 Beach Restoration Fund/Retirement 12814472-012120 $329 $0 Beach Restoration Fund/Medicare 12814472-012170 $62 $0 Beach Restoration Fund/Life & Health Insurance 12814472-012130 $1 $0 Beach Restoration Fund/Reserve for Contingency 12814472-099910 $0 $4,949 Sandridge Golf Course/Admin/Clubhouse/Salaries 41823672-011120 $5,057 $0 Sandridge Golf Course/Admin/Part-time Salaries 41823672-011130 $9,917 $0 Sandridge Golf Course/Admin/Clubhouse/Budgeted Temps 41823672-011190 $2,680 $0 Exhibit "A" Resolution No. 2016- 005 Budget Office Approval: Budget Amendment: 010 Jason Bro , Budget Dire for Entry Fund/ Dep Number ent/Account Name Account Number Increase Decrease Sandridge Golf Course/Admin/Clubhouse/Social Security 41823672-012110 $1,095 $0 Sandridge Golf Course/Admin/Clubhouse/Retirement 41823672-012120 $1,384 $0 Sandridge Golf Course/Admin/Clubhouse/Medicare 41823672-012170 $256 $0 Sandridge Golf Course/Admin/Clubhouse/Life & Health 41823672-012130 $4 $0 Insurance Sandridge Golf Course/Admin/Clubhouse/Reserve for 41823672-099910 $0 $20,393 Contingency County Building/Building Dept/Salaries 44123324-011120 $42,276 $0 County Building/Building Dept/Social Security 44123324-012110 $2,621 $0 County Building/Building Dept/Retirement 44123324-012120 $3,943 $0 County Building/Building Dept/Medicare 44123324-012170 $613 $0 County Building/Building Dept/Life & Health Insurance 44123324-012130 $10 $0 County Building/Building Dept/Reserve for Contingency 44123324-099910 $0 $49,463 Utilities Dept/WastewaterTreatment/Salaries 47121836-011120 $31,517 $0 Utilities Dept/Wastewater Treatment/Social Security 47121836-012110 $1,955 $0 Utilities Dept/Wastewater Treatment/Retirement 47121836-012120 $2,735 $0 Utilities Dept/Wastewater Treatment/Medicare 47121836-012170 $457 $0 Utilities Dept/Wastewater Treatment/Life & Health 47121836-012130 $725 $0 Insurance Utilities Dept/Water Production/Salaries 47121936-011120 $29,797 $0 Utilities Dept/Water Production/Social Security 47121936-012110 $1,848 $0 Utilities Dept/Water Production/Retirement 47121936-012120 $2,441 $0 Utilities Dept/Water Production/Medicare 47121936-012170 $433 $0 Utilities Dept/Water Production/Life & Health Insurance 47121936-012130 $686 $0 Utilities Dept/General & Engineering/Salaries 47123536-011120 $33,353 $0 Utilities Dept/General & Engineering/Social Security 47123536-012110 $2,068 $0 Utilities Dept/General & Engineering/Retirement 47123536-012120 $1,959 $0 Utilities Dept/General & Engineering/Medicare 47123536-012170 $484 $0 Utilities Dept/General & Engineering/Life & Health 47123536-012130 $768 $0 Insurance Exhibit "A" Resolution No. 2016- 005 r a Budget Office Approval: Budget Amendment: 010 Mo Jason E Brow ,Budget Dire`cfor Entry Fund/ De ent/Account Name Account Number Increase Decrease Number Utilities Dept/Customer Service/Salaries 47126536-011120 $29,103 $0 Utilities Dept/Customer Service/Part-time Salaries 47126536-011130 $487 $0 Utilities Dept/Customer Service/Social Security 47126536-012110 $1,835 $0 Utilities Dept/Customer Service/Retirement 47126536-012120 $1,883 $0 Utilities Dept/Customer Service/Medicare 47126536-012170 $430 $0 Utilities Dept/Customer Service/Life & Health Insurance 47126536-012130 $681 $0 Utilities Dept/Wastewater Collections/Salaries 47126836-011120 $34,233 $0 Utilities Dept/Wastewater Collections/Social Security 47126836-012110 $2,123 $0 Utilities Dept/Wastewater Collections/Retirement 47126836-012120 $1,630 $0 Utilities Dept/Wastewater Collections/Medicare 47126836-012170 $497 $0 Utilities Dept/Wastewater Collections/Life & Health 47126836-012130 $788 $0 Insurance Utilities Dept/Water Distribution/Salaries 47126936-011120 $29,643 $0 Utilities Dept/Water Distribution/Social Security 47126936-012110 $1,838 $0 Utilities Dept/Water Distribution/Retirement 47126936-012120 $3,540 $0 Utilities Dept/Water Distribution/Medicare 47126936-012170 $430 $0 Utilities Dept/Water Distribution/Life & Health Insurance 47126936-012130 $682 $0 I Utilities Dept/Osprey Marsh/Salaries 47128236-011120 $1,966 $0 Utilities Dept/Osprey Marsh/Social Security 47128236-012110 $122 l $0 Utilities Dept/Osprey Marsh/Retirement 47128236-012120 $157 $0 I Utilities Dept/Osprey Marsh/Medicare 47128236-012170 $29 $0 l Utilities Dept/Osprey Marsh/Life & Heath Insurance 47128236-012130 $46 $0 I Utilities Dept/General & Engineering/Reserve for 47123536-099910 $0 $223,369 Continency Fleet/Vehicle Maint/Salaries 50124291-011120 $10,524 $0 Fleet/Vehicle Maint/Social Security 50124291-012110 $652 $0 Fleet/Vehicle Maint/Retirement 50124291-012120 $1,121 1 $0 1 Fleet/Vehicle Maint/Medicare 50124291-012170 $153 $0 Exhibit "A" Resolution No. 2016- 005 \� � r � Budget Office Approval: Budget Amendment: 010 Jason W Bro n, Binet Dire�to�r Entry Fund/ D aent/Account Name Account Number Increase Decrease Number Fleet/Vehicle Maint/Life & Health Insurance 50124291-012130 $2 $0 Fleet/Vehicle Maint/Reserve for Contingency 50124291-099910 $0 $12,452 Self Insurance/Risk Management/Salaries 50224613-011120 $2,005 $0 Self Insurance/Risk Management/Social Security 50224613-012110 $124 $0 Self Insurance/Risk Management/Retirement 50224613-012120 $243 $0 Self Insurance/Risk Management/Medicare 50224613-012170 $29 $0 Self Insurance/Risk Management/Reserve for Contingency 50224613-099910 $0 $2,401 Information Tech/Computer Services/Salaries 50524113-011120 $12,897 $0 Information Tech/Computer Services/Social Security 50524113-012110 $800 $0 Information Tech/Computer Services/Retirement 50524113-012120 $692 $0 Information Tech/Computer Services/Medicare 50524113-012170 $188 $0 Information Tech/Computer Services/Life & Health 50524113-012130 $297 $0 Insurance Information Tech/Geographic Information/Salaries 50510319-011120 $7,447 $0 Information Tech/Geographic Information/Social Security 50510319-012110 $462 $0 Information Tech/Geographic Information/Retirement 50510319-012120 $399 $0 Information Tech/Geographic Information/Medicare 50510319-012170 $108 $0 Information Tech/Geographic Information/Life & Health 50510319-012130 $172 $0 Insurance Information Tech/Reserves/Reserve for Contingency 50519981-099910 $0 $23,462 Emergency Services/Fire Rescue/Salaries 11412022-011120 $410,718 $0 Emergency Services/Fire Rescue/Social Security 11412022-012110 $28,348 $0 Emergency Services/Fire Rescue/Retirement 11412022-012120 $79,359 $0 Emergency Services/Fire Rescue/Medicare 11412022-012170 $6,630 $0 Emergency Services/Fire Rescue/Life & Health Insurance 11412022-012130 $105 $0 Emergency Services/Fire Rescue/Reserve for Contingency 11412022-099910 $0 $525,160 Employee Health Insurance/Salaries 50412719-011120 $2,871 $0 Resolution No. 2016- 005 Exhibit "A" Budget Office Approval: . Jason E.Irown Budget regid Entry Number Fund/ Depa me Account Name Employee Health Insurance/Social Security Employee Health Insurance/Retirement Employee Health Insurance/Medicare Employee Health Insurance/Reserve for Contingency Total Budget Amendment: 010 Account Number Increase Decrease 50412719-012110 $178 $0 50412719-012120 $219 $0 l 50412719-012170 $43 $0 50412719-099910 $0 $3,311 $1,510,886 $1,510,886