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HomeMy WebLinkAbout2014-112RESOLUTION NO. 2014- 112 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2014=2015 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2014-2015 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 2014-2015 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 2014-2015 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 O' Bryan , and the motion was seconded by Commissioner_ Dads , and, upon being put to a vote, the vote was as follows: Chairman Wesley S. Davis Ave Vice Chairman Bob Solari Aye Commissioner Joseph E. Flescher Aye Commissioner Peter D. O'Bryan AVP Commissioner Tim Zorc Ay The Chairman thereupon declared this Resolution duly passed and adopted this 2 day of December , 2014. Attest: Jeffrey R. Smith Clerk of Court and Comptroller pini Clerk APPROVED AS TO FORM AND LEGAL SUF I N BY C N Y ATTORNEY Resolution No 2014- 112 Exhibit "A" Budget Office Approval: Budget Amendment: 002 Jason E. I own, Budget Director Entry IP Number Fund/ Depa t/Account Name Account Number Increase Decrease 1. Revenue General Fund/Non-Revenue Cash Forward Oct 1st 001039-389040 $7,667 $0 Emergency Services District/Non-Revenue Cash Forward Oct 1 st 114039-389040 $923 $0 Land Acquisition/Non-Revenue Cash Forward Oct 1st 245039-389040 $217 $0 Expense General Fund/Property Appraiser/Budget Transfer 00150086-099060 $7,667 $0 Emergency Services District/Property Appraiser/Budget Transfer 11412022-099060 $923 $0 Land Acquisition/Property Appraiser/Budget Transfer 24511786-099060 $217 $0 2. Revenue Emergency Services District/Intergovernmental/EMS County Awards Grant 114033-334290 $25,048 $0 Expense Emergency Services District/Fire Rescue/EMS County Awards Capital 11412022-066910 $25,048 $0 3. Expense MSTU Fund/GYAC/Other Machinery & Equipment 00410572-066490 $2,500 $0 MSTU Fund/Reserves/Reserve for Contingency 00419981-099910 $0 $2,500 4. Revenue General Fund/Intergovernmental/DOJ SCAAP Grant 001033-331207 $50,885 $0 Expense General Fund/Sheriff/Detention Center 00160086-099140 $50,885 $0 5. Revenue General Fund/Intergovernmental/Emergency Management 001033-331231 $76,617 $0 Performance Grant Expense General Fund/Emergency Management/Outside 00120825-034720-05050 $7,250 $0 Printing/EMPG General Fund/Emergency Management/Computer 00120825-035120-05050 $27,735 $0 Software/EMPG General Fund/Emergency Management/Other Operating 00120825-035290-05050 $26,632 $0 Supplies/EMPG General Fund/Emergency Management/EDP 00120825-066470-05050 $15,000 $0 Equipment/EMPG Resolution No. 2014- 112 hibit "A" (" Budget Office Approval: Jason E. row,BBudget Amendment: 002 udget Ex Direc or Entry Number Fund/ Dep rt nt/Account Name Account Number Increase Decrease 6. Revenue General Fund/State Library Aid -General 001033-334710 $39,180 $0 Expense General Fund/Main Library/Books 00110971-035450 $39,180 $0 7. Expense MSTU Fund/North County Aquatic Center/Maintenance - Structure Except Buildings 00410472-034660 $87,561 $0 MSTU Fund/Reserves/Reserve for Contingency 00419981-099910 $0 $87,561 8. Revenues General Fund/Miscellaneous/Donations Main Library 001038-366095 $9,808 $0 General Fund/Miscellaneous/Donations North County Library 001038-366100 $522 $0 Expenses General Fund/Main Library/Other Operating Supplies 00110971-035290 $2,500 $0 General Fund/Main Library/Audio-Visual 00110971-035480 $5,308 $0 General Fund/Main Library/Miscellaneous 00110971-038190 $2,000 $0 General Fund/North County Library/Books 00111271-035450 $522 $0 9. Expense Emergency Services District/Fire Rescue/EDP Equipment 11412022-066470 $10,159 $0 Emergency Services District/Reserves/Reserve for Contingency 11419981-099910 $0 $10,159 10. Revenues Special Law Enforcement/Non-Revenue Cash Forward Oct 1st 112039-389040 $11,221 $0 Multi -Jurisdictional Law Enforcement/Non-Revenue Cash Forward Oct 1st 126039-389040 $10,359 $0 Optional Sales Tax/Non-Revenue Cash Forward Oct 1 st 315039-389040 $12,525 $0 Expense Special Law Enforcement/Sheriff/Law Enforcement 11260086-099040 $11,221 $0 Multi -Jurisdictional Law Enforcement/Sheriff/Law Enforcement 12660021-099040 $10,359 $0 Optional Sales Tax/Sheriff/Detention Center 31560086-099140 $12,525 $0 Exhibit "A" Resolution No 2014- 112 Budget Office Approval: rA�,Budget Amendment: 002 Jason E. fownpudget Director Entry Number Fund/ Depa t/Account Name Account Number Increase Decrease 11. Revenue Utilities/Non-Revenue/Cash Forward -Oct 1st 471039-389040 $6,393 $0 Expense General Fund/BCC Dept/Regular Salaries 00110111-011120 $3,641 $0 General Fund/BCC Dept/Part-Time Salaries 00110111-011130 $513 $0 General Fund/BCC Dept/Social Security 00110111-012110 $655 $0 General Fund/BCC Dept/Retirement Contribution 00110111-012120 $3,407 $0 General Fund/BCC Dept/Medicare Matching 00110111-012170 $153 $0 General Fund/County Attorney/Salaries 00110214-011120 $13,782 $0 General Fund/County Attorney/Social Security 00110214-012110 $855 $0 General Fund/County Attorney/Retirement Contribution 00110214-012120 $1,907 $0 General Fund/County Attorney/Medicare 00110214-012170 $200 $0 General Fund/Main Library/Salaries 00110971-011120 $19,655 $0 General Fund/Main Library/Part-Time Salaries 00110971-011130 $1,930 $0 General Fund/Main Library/Social Security 00110971-012110 $1,338 $0 General Fund/Main Library/Retirement Contribution 00110971-012120 $1,759 $0 General Fund/Main Library/Medicare 00110971-012170 $313 $0 General Fund/NC Library/Salaries 00111271-011120 $13,087 $0 General Fund/NC Library/Part-Time Salaries 00111271-011130 $1,680 $0 General Fund/NC Library/Social Security 00111271-012110 $707 $0 General Fund/NC Library/Retirement Contribution 00111271-012120 $845 $0 General Fund/NC Library/Medicare 00111271-012170 $165 $0 General Fund/Brackett Library/Salaries 00111371-011120 $3,957 $0 General Fund/Brackett Library/Part-Time Salaries 00111371-011130 $830 $0 General Fund/Brackett Library/Social Security 00111371-012110 $194 $0 General Fund/Brackett Library/Retirement Contribution 00111371-012120 $232 $0 Exhibit "A" Resolution No. 2014- 112 Budget Office Approval: (A—jBudget Amendment: 002 Jason E. T own, udget Direc or Entry Number Fund/ Depa nt/Account Name Account Number Increase Decrease General Fund/Brackett Library/Medicare 00111371-012170 $45 $0 General Fund/Soil-Water Cons/Salaries 00111837-011120 $651 $0 General Fund/Soil-Water Cons/Social Security 00111837-012110 $40 $0 General Fund/Soil-Water Cons/Retirement Contribution 00111837-012120 $48 $0 General Fund/Soil-Water Cons/Medicare 00111837-012170 $9 $0 General Fund/Law Library/Salaries 00111914-011120 $1,114 $0 General Fund/Law Library/Social Security 00111914-012110 $69 $0 General Fund/Law Library/Retirement Contribution 00111914-012120 $83 $0 General Fund/Law Library/Medicare 00111914-012170 $16 $0 General Fund/Administrator/Salaries 00120112-011120 $9,488 $0 General Fund/Administrator/Social Security 00120112-012110 $588 $0 General Fund/Administrator/Retirement Contribution 00120112-012120 $1,379 $0 General Fund/Administrator/Medicare. 00120112-012170 $138 $0 General Fund/General Services/Salaries 00120213-011120 $916 $0 General Fund/General Services/Social Security 00120213-012110 $57 $0 General Fund/General Services/Retirement Contribution 00120213-012120 $68 $0 General Fund/General Services/Medicare 00120213-012170 $13 $0 General Fund/Human Resources/Salaries 00120313-011120 $5,750 $0 General Fund/Human Resources/Part-Time Salaries 00120313-011130 $833 $0 General Fund/Human Resources/Social Security 00120313-012110 $305 $0 General Fund/Human Resources/Retirement Contribution 00120313-012120 $364 $0 General Fund/Human Resources/Medicare 00120313-012170 $71 $0 General FundNeterans Services/Salaries 00120653-011120 $2,415 $0 General FundNeterans Services/Part-Time Salaries 00120653-011130 $536 $0 General FundNeterans Services/Social Security 00120653-012110 $183 $0 General FundNeterans Services/Retirement 00120653-012120 $219 $0 Exhibit "A" Resolution No 2014- 11 Budget Office Approval: r"ABudget Amendment: 002 Jason E. P rown Budget Direc or Entry Number Fund/ Depa ent/Account Name Account Number Increase Decrease General FundNeterans/Medicare 00120653-012170 $43 $0 General Fund/Emergency Mgmt/Salaries 00120825-011120 $6,581 $0 General Fund/Emergency Mgmt/Social Security 00120825-012110 $408 $0 General Fund/Emergency Mgmt/Retirement 00120825-012120 $638 $0 General Fund/Emergency Mgmt/Medicare 00120825-012170 $96 $0 General Fund/Parks/Salaries 00121072-011120 $21,257 $0 General Fund/Parks/Social Security 00121072-012110 $1,318 $0 General Fund/Parks/Retirement 00121072-012120 $1,575 $0 General Fund/Parks/Medicare 00121072-012170 $309 $0 General Fund/Human Services/Salaries 00121164-011120 $684 $0 General Fund/Human Services/Social Security 00121164-012110 $42 $0 General Fund/Human Services/Retirement 00121164-012120 $51 $0 General Fund/Human Services/Medicare 00121164-012170 $10 $0 General Fund/AG Extension/Salaries 00121237-011120 $1,725 $0 General Fund/AG Extension/Social Security 00121237-012110 $107 $0 General Fund/AG Extension/Retirement 00121237-012120 $128 $0 General Fund/AG Extension/Medicare 00121237-012170 $25 $0 General Fund/Purchasing/Salaries 00121613-011120 $2,805 $0 General Fund/Purchasing/Social Security 00121613-012110 $174 $0 General Fund/Purchasing/Retirement 00121613-012120 $208 $0 General Fund/Purchasing/Medicare 00121613-012170 $41 $0 General Fund/Facilities Mgmt/Salaries 00122019-011120 $17,136 $0 General Fund/Facilities Mgmt/Social Security 00122019-012110 $1,062 $0 General Fund/Facilities Mgmt/Retirement 00122019-012120 $1,313 $0 General Fund/Facilities Mgmt/Medicare 00122019-012170 $249 $0 General Fund/Office of Mgmt/Budget/Salaries 00122913-011120 $6,616 $0 Resolution No. 2014- 112 IV Exhibit "A" Budget Office Approval: Budget Amendment: 002 Jason E. Br wn, B dget Director Entry Number Fund/ Depart a Account Name Account Number Increase Decrease General Fund/Office of Mgmt/Budget/Social Security 00122913-012110 $410 $0 General Fund/Office of Mgmt/Budget/Retirement 00122913-012120 $549 $0 General Fund/Office of Mgmt/Budget/Medicare 00122913-012170 $96 $0 General Fund/FPL Grant/Salaries 00123725-011120 $978 $0 General Fund/FPL Grant/Social Security 00123725-012110 $61 $0 General Fund/FPL Grant/Retirement 00123725-012120 $72 $0 General Fund/FPL Grant/Medicare 00123725-012120 $14 $0 General Fund/Emergency Base Grant/Salaries 00123825-011120 $1,078 $0 General Fund/Emergency Base GranUSocial Security 00123825-012110 $67 $0 General Fund/Emergency Base Grant/Retirement 00123825-012120 $80 $0 General Fund/Emergency Base Grant/Medicare 00123825-012170 $16 $0 General Fund/Animal Control/Salaries 00125062-011120 $6,135 $0 General Fund/Animal Control/Social Security 00125062-012110 $380 $0 General Fund/Animal Control/Retirement 00125062-012120 $455 $0 General Fund/Animal Control/Medicare 00125062-012170 $89 $0 General Fund/Mailroom/Salaries 00125119-011120 $816 $0 General Fund/Mailroom/Part-time Salaries 00125119-011130 $306 $0 General Fund/Mailroom/Social Security 00125119-012110 $70 $0 General Fund/Mailroom/Retirement 00125119-012120 $83 $0 General Fund/Mailroom/Medicare 00125119-012170 $16 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $173,575 MSTU/NCAC/Salaries 00410472-011120 $3,091 $0 MSTU/NCAC/Part-Time Salaries 00410472-011130 $3,332 $0 MSTU/NCAC/Budgeted Temp Salaries 00410472-011190 $3,203 $0 MSTU/NCAC/Social Security 00410472-012110 $597 $0 MSTU/NCAC/Retirement 00410472-012120 $713 $0 Exhibit "A" Resolution No 2014-'112 Budget Office Approval:'�X— Budget Amendment: 002 Jason E. Epwn,pudget Director Entry Number Fund/ Depa m t/Account Name Account Number Increase Decrease MSTU/NCAC/Medicare 00410472-012170 $140 $0 MSTU/GAC/Salaries 00410572-011120 $3,098 $0 MSTU/GAC/Budgeted Temp Salaries 00410572-011190 $1,009 $0 MSTU/GAC/Social Security 00410572-012110 $255 $0 MSTU/GAC/Retirement 00410572-012120 $373 $0 MSTU/GAC/Medicare 00410572-012170 $60 $0 MSTU/Recreation/Salaries 00410872-011120 $7,407 $0 MSTU/Recreation/Part-time Salaries 00410872-011130 $301 $0 MSTU/Recreation/Social Security 00410872-012110 $478 $0 MSTU/Recreation/Retirem ent 00410872-012120 $572 $0 MSTU/Recreation/Medicare 00410872-012170 $112 $0 MSTU/Ocean Rescue/Salaries 00411672-011120 $10,355 $0 MSTU/Ocean Rescue/Part-time Salaries 00411672-011130 $2,177 $0 MSTU/Ocean Rescue/Social Security 00411672-012110 $770 $0 MSTU/Ocean Rescue/Retirement 00411672-012120 $920 $0 MSTU/Ocean Rescue/Medicare 00411672-012170 $180 $0 MSTU/Shooting Range/Salaries 00416172-011120 $2,997 $0 MSTU/Shooting Range/Part-time Salaries 00416172-011130 $1,631 $0 MSTU/Shooting Range/Social Security 00416172-012110 $287 $0 MSTU/Shooting Range/Retirement 00416172-012120 $343 $0 MSTU/Shooting Range/Medicare 00416172-012170 $67 $0 MSTU/Planning & Dev/Salaries 00420415-011120 $3,860 $0 MSTU/Planning & Dev/Social Security 00420415-012110 $239 $0 MSTU/Planning& Dev/Retirement 00420415-012120 $286 $0 MSTU/Planning& Dev/Medicare 00420415-012170 $56 $0 MSTU/Planning/Salaries 00420515-011120 $10,916 $0 Exhibit "A" Resolution No 2014-112 Budget Office Approval: C Budget Amendment: 002 Jason E. rownj Budget Dire or Entry Number Fund/ Dep nt/Account Name Account Number Increase Decrease MSTU/Planning/Social Security 00420515-012110 $677 $0 MSTU/Planning/Retirement 00420515-012120 $809 $0 MSTU/Planning/Medicare 00420515-012170 $158 $0 MSTU/Code Enf/Salaries 00420724-011120 $5,180 $0 MSTU/Code Enf./Social Security 00420724-012110 $321 $0 MSTU/Code Enf./Retirement 00420724-012120 $445 $0 MSTU/Code Enf./Medicare 00420724-012170 $75 $0 MSTU/Parks/Salaries 00421072-011120 $1,397 $0 MSTU/Parks/Social Security 00421072-012110 $87 $0 MSTU/Parks/Retirement 00421072-012120 $104 $0 MSTU/Parks/Medicare 00421072-012170 $20 $0 MSTU/Telecommunications/Salaries 00423437-011120 $1,441 $0 MSTU/Telecommunications/Social Security 00423437-012110 $89 $0 MSTUfTelecommunications/Retirement 00423437-012120 $107 $0 MSTU/Telecommunications/Medicare 00423437-012170 $21 $0 MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $70,756 Transportation Fund/Road & Bridge/Salaries 11121441-011120 $73,294 $0 Transportation Fund/Road & Bridge/Social Security 11121441-012110 $4,544 $0 Transportation Fund/Road & Bridge/Retirement 11121441-012120 $6,520 $0 Transportation Fund/Road & Bridge/Medicare 11121441-012170 $1,062 $0 Transportation Fund/Public Works/Salaries 11124319-011120 $4,060 $0 Transportation Fund/Public Works/Social Security 11124319-012110 $252 $0 Transportation Fund/Public Works/Retirement 11124319-012120 $451 $0 Transportation Fund/Public Works/Medicare 11124319-012170 $59 $0 Transportation Fund/Engineering/Salaries 11124441-011120 $34,004 $0 Transportation Fund/Engineering/Social Security 11124441-012110 $2,108 $0 Exhibit "A" Resolution No 2014-' 112 Budget Office Approval: Budget Amendment: 002 Jason E. row) Budget C�brer Entry Number Fund/ Depa ent/Account Name Account Number Increase Decrease Transportation Fund/Engineering/Retirement 11124441-012120 $2,649 $0 Transportation Fund/Engineering/Medicare 11124441-012170 $492 $0 Transportation Fund/Traffic Engineering/Salaries 11124541-011120 $21,014 $0 Transportation Fund/Traffic Engineering/Social Security 11124541-012110 $1,303 $0 Transportation Fund/Traffic Engineering/Retirement 11124541-012120 $1,557 $0 Transportation Fund/Traffic Engineering/Medicare 11124541-012170 $305 $0 Transportation Fund/Stormwater/Salaries 11128138-011120 $5,984 $0 Transportation Fund/Stormwater/Social Security 11128138-012110 $371 $0 Transportation Fund/Stormwater/Retirement 11128138-012120 $443 $0 Transportation Fund/Stormwater/Medicare 11128138-012170 $87 $0 Transportation Fund/Reserves/Reserve for Contingency 11119941-099910 $0 $160,559 SWDD/Sanitary Landfill/Salaries 41121734-011120 $9,714 $0 SWDD/Sanitary Landfill/Social Security 41121734-012110 $603 $0 SWDD/Sanitary Landfill/Retirement 41121734-012120 $795 $0 SWDD/Sanitary Landfill/Medicare 41121734-012170 $141 $0 SWDD/Sanitary Landfill/Reserves/Reserve for Contingency 41121734-099910 $0 $11,253 Impact Fees/Planning Admin/Salaries 10320415-011120 $1,672 $0 Impact Fees/Planning Admin/Social Security 10320415-012110 $104 $0 Impact Fees/Planning Admin/Retirement 1 032041 5-01 21 20 $130 $0 Impact Fees/Planning Admin/Medicare 10320415-012170 $24 $0 Impact Fees/Planning Admint/Reserve for Contingency 10320415-099910 $0 $1,930 Section 8/Rental Assistance/Salaries 10822264-011120 $3,056 $0 Section 8/Rental Assistance/Social Security 10822264-012110 $189 $0 Section 8/Rental Assistance/Retirement 10822264-012120 $226 $0 Section 8/Rental Assistance/Medicare 10822264-012170 $44 $0 Section 8/Rental Assistance/Reserve for Contingency 10822264-099910 $0 $3,515 Exhibit "A" Resolution No 2014- 11 Budget Office Approval: Budget Amendment: 002 Jason E I Brow , Budget erector Entry Number Fund/ De ent/Account Name Account Number Increase Decrease Secondary Roads/Road& Bridge/Salaries 10921441-011120 $306 $0 Secondary Roads/Road& Bridge/Social Security 10921441-012110 $19 $0 Secondary Roads/Road& Bridge/Retirement 10921441-012120 $38 $0 Secondary Roads/Road& Bridge/Medicare 10921441-012170 $5 $0 Secondary Roads/Engineering/Salaries 10924441-011120 $3,284 $0 Secondary Roads/Engineering/Social Security 10924441-012110 $226 $0 Secondary Roads/Engineering/Retirement 10924441-012120 $271 $0 Secondary Roads/Engineering/Medicare 10924441-012170 $53 $0 Secondary Roads/Real Estate Acqusition/Salaries 10924741-011120 $962 $0 Secondary Roads/Real Estate Acqusition/Social Security 10924741-012110 $60 $0 Secondary Roads/Real Estate Acqusition/Retirement 10924741-012120 $71 $0 Secondary Roads/Real Estate Acqusition/Medicare 10924741-012170 $14 $0 Secondary Roads/Reserves/Reserve for Contingency 10919981-099910 $0 $5,309 911 Surcharge/Communication Center/Salaries 12013325-011120 $2,182 $0 911 Surcharge/Communication Center/Social Security 12013325-012110 $135 $0 911 Surcharge/Communication Center/Retirement 12013325-012120 $162 $0 911 Surcharge/Communication Center/Medicare 12013325-012170 $32 $0 911 Surcharge/Communication Center/Reserve for Contingency 12013325-099910 $0 $2,511 SHIP/Ship Program/Salaries 12322869-011120 $643 $0 SHIP/Ship Program/Social Security 12322869-012110 $52 $0 SHIP/Ship Program/Retirement 12322869-012120 $62 $0 SHIP/Ship Program/Medicare 12322869-012170 $12 $0 SHIP/Ship Program/Reserve for Contingency 12322869-099910 $0 $769 MPO/Planning/Salaries 12420415-011120 $6,283 $0 MPO/Planning/Social Security 12420415-012110 $388 $0 MPO/Planning/Retirement 12420415-012120 $464 $0 Exhibit "A" Resolution No 2014- 112 Budget Office Approval: rA—oc"Budget Amendment: 002 Jason E. rown Budget Director Entry Number Fund/ Depa ent/Account Name Account Number Increase Decrease MPO/Planning/Medicare 12420415-012170 $91 $0 MPO/Planning/Reserve for Contingency 12420415-099910 $0 $7,226 Beach Restoration Fund/Salaries 12814472-011120 $2,928 $0 Beach Restoration Fund/Social Security 12814472-012110 $181 $0 Beach Restoration Fund/Retirement 12814472-012120 $216 $0 Beach Restoration Fund/Medicare 12814472-012170 $42 $0 Beach Restoration Fund/Reserve for Contingency 12814472-099910 $0 $3,367 Sandridge Golf Course/Admin/Clubhouse/Salaries 41823672-011120 $3,517 $0 Sandridge Golf Course/Admin/Part-time Salaries 41823672-011130 $6,992 $0 Sandridge Golf Course/Admin/Clubhouse/Budgeted Temps 41823672-011190 $1,640 $0 Sandridge Golf Course/Admin/Clubhouse/Social Security 41823672-012110 $748 $0 Sandridge Golf Course/Admin/Clubhouse/Retirement 41823672-012120 $911 $0 Sandridge Golf Course/Admin/Clubhouse/Medicare 41823672-012170 $175 $0 Sandridge Golf Course/Admin/Clubhouse/Reserve for Contingency 41823672-099910 $0 $13,983 County Building/Building Dept/Salaries 44123324-011120 $24,487 $0 County Building/Building Dept/Social Security 44123324-012110 $1,484 $0 County Building/Building Dept/Retirement 44123324-012120 $1,908 $0 County Building/Building Dept/Medicare 44123324-012170 $347 $0 County Building/Building Dept/Reserve for Contingency 44123324-099910 $0 $28,226 Utilities Dept/Wastewater Treatment/Salaries 47121836-011120 $22,802 $0 Utilities Dept/Wastewater Treatment/Social Security 47121836-012110 $1,414 $0 Utilities Dept/WastewaterTreatment/Retirement 47121836-012120 $1,826 $0 Utilities Dept/Wastewater Treatment/Medicare 47121836-012170 $332 $0 Utilities Dept/Water Production/Salaries 47121936-011120 $19,101 $0 Utilities Dept/Water Production/Social Security 47121936-012110 $1,184 $0 Utilities Dept/Water Production/Retirement 47121936-012120 $1,553 $0 Exhibit "A" Resolution No. 2014- 112 Budget Office Approval: 6ABudget Amendment: 002 Jason E. P rowl Budget Director Entry Number Fund/ Dep nt/Account Name Account Number Increase Decrease Utilities Dept/Water Production/Medicare 47121936-012130 $277 $0 Utilities Dept/General & Engineering/Salaries 47123536-011120 $22,986 $0 Utilities Dept/General & Engineering/Social Security 47123536-012110 $1,425 $0 Utilities Dept/General & Engineering/Retirement 47123536-012120 $1,762 $0 Utilities Dept/General & Engineering/Medicare 47123536-012170 $333 $0 Utilities Dept/Customer Service/Salaries 47126536-011120 $20,532 $0 Utilities Dept/Customer Service/Part-time Salaries 47126536-011130 $331 $0 Utilities Dept/Customer Service/Social Security 47126536-012110 $1,293 $0 Utilities Dept/Customer Service/Retirement 47126536-012120 $1,546 $0 Utilities Dept/Customer Service/Medicare 47126536-012170 $302 $0 Utilities DeptM/astewater Collections/Salaries 47126836-011120 $17,047 $0 Utilities Dept/Wastewater Collections/Social Security 47126836-012110 $1,057 $0 Utilities Dept/Wastewater Collections/Retirement 47126836-012120 $1,263 $0 Utilities Dept/Wastewater Collections/Medicare 47126836-012170 $247 $0 Utilities Dept/Water Distribution/Salaries 47126936-011120 $29,253 $0 Utilities Dept/Water Distribution/Social Security 47126936-012110 $1,814 $0 Utilities Dept/Water Distribution/Retirement 47126936-012120 $2,224 $0 Utilities DeptANater Distribution/Medicare 47126936-012170 $424 $0 Utilities Dept/Osprey Marsh/Salaries 47128236-011120 $8,113 $0 Utilities Dept/Osprey Marsh/Social Security 47128236-012110 $503 $0 Utilities Dept/Osprey Marsh/Retirement 47128236-012120 $602 $0 Utilities Dept/Osprey Marsh/Medicare 47128236-012170 $118 $0 Utilities Dept/Osprey MarshM/orker's Compensation 47128236-012140 $240 $0 Utilities Dept/General & Engineering/Reserve for Continency 47123536-099910 $0 $161,904 Fleet/Vehicle Maint/Salaries 50124291-011120 $7,379 $0 Fleet/Vehicle MainUSocial Security 50124291-012110 $449 $0 Exhibit "A" Resolution No. 2014-112 Budget Office Approval: rkl�-d' Budget Amendment: 002 Jason E. row , Budget Director Entry Number Fund/ Dep ment/Account Name Account Number Increase Decrease Fleet/Vehicle Maint/Retirement 50124291-012120 $592 $0 Fleet/Vehicle Maint/Medicare 50124291-012170 $105 $0 Fleet/Vehicle Maint/Reserve for Contingency 50124291-099910 $0 $8,525 Self Insurance/Risk Management/Salaries 50224613-011120 $1,959 $0 Self Insurance/Risk Management/Social Security 50224613-012110 $121 $0 Self Insurance/Risk Management/Retirement 50224613-012120 $145 $0 Self Insurance/Risk Management/Medicare 50224613-012170 $28 $0 Self Insurance/Risk Management/Reserve for Contingency 50224613-099910 $0 $2,253 Information Tech/Computer Services/Salaries 50524113-011120 $9,896 $0 Information Tech/Computer Services/Social Security 50524113-012110 $614 $0 Information Tech/Computer Services/Retirement 50524113-012120 $733 $0 Information Tech/Computer Services/Medicare 50524113-012170 $143 $0 Information Tech/Geographic Information/Salaries 50510319-011120 $5,118 $0 Information Tech/Geographic-Information/Social Security 50510319-012110 $314 $0 Information Tech/Geographic Information/Retirement 50510319-012120 $375 $0 Information Tech/Geographic Information/Medicare 50510319-012170 $73 $0 Information Tech/Reserves/Reserve for Contingency 50519981-099910 $0 $17,266 Emergency Services/Fire Rescue/Salaries 11412022-011120 $20,906 $0 Emergency Services/Fire Rescue/Social Security 11412022-012110 $1,297 $0 Emergency Services/Fire Rescue/Retirement 11412022-012120 $1,868 $0 Emergency Services/Fire Rescue/Medicare 11412022-012170 $303 $0 Emergency Services/Fire Rescue/Reserve for Contingency 11412022-099910 $0 $24,374 Employee Health Insurance/Salaries 50412719-011120 $1,464 $0 Employee Health Insurance/Social Security 50412719-012110 $87 $0 Employee Health Insurance/Retirement 50412719-012120 $104 $0 Employee Health Insurance/Medicare 50412719-012170 $20 $0 Exhibit "A" Resolution No 2014.112 Budget Office Approval: Budget Amendment: 002 Jason E. Brow ,Budget erector Entry Number Fund/ De ent/Account Name Account Number Increase Decrease Employee Health Insurance/Reserve for Contingency 50412719-099910 $0 $1,675 12. Expense General Fund/Agencies/Local Jobs Grant-Communicaitons International, Inc. 00111015-088021 $13,667 $0 General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $13,667