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HomeMy WebLinkAbout2019-017 RESOLUTION NO. 2019- '017 ' A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2018-2019 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2018-2019 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 2018-2019 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 2018-2019 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. Peter D. O'Bryan and, upon being put to a vote, the vote was as follows: Chairman Bob Solari AYE Vice-Chairman Susan Adams AYE Commissioner Peter D.O'Bryan AYE Commissioner Joseph E. Flescher AYE Commissioner Tim Zorc AYE The Chairman thereupon declared this Resolution duly passed and adopted this 12th day of February , 2019. INDIAN RIVER COUNTY, FLORIDA Attest: Jeffrey R. Smith Board of County Commissioners Clerk of Court . , d Comptroller Dep Clerk Bob Solari, Chairman afoJ�AA. APPROVED AS TO FORM : - 'VEA CO COUNTY ATTORNEY Exhibit "A" Resolution No.2019- / —7 ifr Il Budget Office Approval: / I Budget Amendment:006 Kristin Daniels, Budge Director Entry Fund/Department/Account Name Account Number Increase Decrease Number 1. Expense General Fund/BCC Dept/Executive Salaries 00110111-011110 $4,750 $0 General Fund/BCC Dept/Regular Salaries 00110111-011120 $3,501 $0 General Fund/BCC Dept/Part-Time Salaries 00110111-011130 $800 $0 General Fund/BCC Dept/Social Security 00110111-012110 $561 $0 General Fund/BCC Dept/Retirement Contribution 00110111-012120 $2,672 $0 General Fund/BCC Dept/Medicare Matching 00110111-012170 $131 $0 General Fund/County Attorney/Salaries 00110214-011120 $15,346 $0 General Fund/County Attorney/Social Security 00110214-012110 $951 $0 General Fund/County Attorney/Retirement Contribution 00110214-012120 $3,150 $0 General Fund/County Attorney/Medicare 00110214-012170 $223 $0 General Fund/Main Library/Salaries 00110971-011120 $24,588 $0 General Fund/Main Library/Part-Time Salaries 00110971-011130 $2,262 $0 General Fund/Main Library/Social Security 00110971-012110 $1,665 $0 General Fund/Main Library/Retirement Contribution 00110971-012120 $2,387 $0 General Fund/Main Library/Medicare 00110971-012170 $389 $0 General Fund/NC Library/Salaries 00111271-011120 $11,767 $0 General Fund/NC Library/Part-Time Salaries 00111271-011130 $2,200 $0 General Fund/NC Library/Social Security 00111271-012110 $866 $0 General Fund/NC Library/Retirement Contribution 00111271-012120 $1,289 $0 General Fund/NC Library/Medicare 00111271-012170 $203 $0 1 General Fund/Brackett Library/Salaries 00111371-011120 $3,072 $0 General Fund/Brackett Library/Part-Time Salaries 00111371-011130 $1,042 $0 General Fund/Brackett Library/Social Security 00111371-012110 $255 $0 General Fund/Brackett Library/Retirement Contribution 00111371-012120 $355 $0 General Fund/Brackett Library/Medicare 00111371-012170 $60 $0 1 of 14 Exhibit "A" Resolution No.2019- Budget Office Approval: iffei /Ivy Budget Amendment:006 Kristin Daniels, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number General Fund/Soil-Water Cons/Salaries 00111837-011120 $808 $0 General Fund/Soil-Water Cons/Social Security 00111837-012110 $50 $0 General Fund/Soil-Water Cons/Retirement Contribution 00111837-012120 $69 $0 General Fund/Soil-Water Cons/Medicare 00111837-012170 $12 $0 General Fund/Law Library/Salaries 00111914-011120 $1,574 $0 General Fund/Law Library/Social Security 00111914-012110 $98 $0 General Fund/Law Library/Retirement Contribution 00111914-012120 $136 $0 General Fund/Law Library/Medicare 00111914-012170 $23 $0 General Fund/Administrator/Salaries 00120112-011120 $10,866 $0 General Fund/Administrator/Social Security 00120112-012110 $674 $0 General Fund/Administrator/Retirement Contribution 00120112-012120 $2,446 $0 General Fund/Administrator/Medicare 00120112-012170 $158 $0 General Fund/General Services/Salaries 00120213-011120 $1,246 $0 General Fund/General Services/Social Security 00120213-012110 $77 $0 General Fund/General Services/Retirement Contribution 00120213-012120 $108 $0 General Fund/General Services/Medicare 00120213-012170 $18 $0 General Fund/Human Resources/Salaries 00120313-011120 $10,968 $0 General Fund/Human Resources/Social Security 00120313-012110 $680 $0 General Fund/Human Resources/Retirement Contribution 00120313-012120 $945 $0 General Fund/Human Resources/Medicare 00120313-012170 $159 $0 General FundNeterans Services/Salaries 00120653-011120 $2,866 $0 General FundNeterans Services/Part-Time Salaries 00120653-011130 $536 $0 General FundNeterans Services/Social Security 00120653-012110 $211 $0 General Fund/Veterans Services/Retirement 00120653-012120 $294 $0 General FundNeterans/Medicare 00120653-012170 $49 $0 General Fund/Emergency Mgmt/Salaries 00120825-011120 $7,720 $0 2 of 14 Exhibit "A" f. Resolution No.2019- / Budget Office Approval: 774/4f //, Budget Amendment:006 Kristin Daniels, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number General Fund/Emergency Mgmt/Social Security 00120825-012110 $479 $0 General Fund/Emergency Mgmt/Retirement 00120825-012120 $664 $0 General Fund/Emergency Mgmt/Medicare 00120825-012170 $112 $0 General Fund/Parks/Salaries 00121072-011120 $27,762 $0 General Fund/Parks/Social Security 00121072-012110 $1,721 $0 General Fund/Parks/Retirement 00121072-012120 $4,107 $0 General Fund/Parks/Medicare 00121072-012170 $403 $0 General Fund/Human Services/Salaries 00121164-011120 $930 $0 General Fund/Human Services/Social Security 00121164-012110 $58 $0 General Fund/Human Services/Retirement 00121164-012120 $80 $0 General Fund/Human Services/Medicare 00121164-012170 $13 $0 General Fund/AG Extension/Salaries 00121237-011120 $2,794 $0 General Fund/AG Extension/Social Security 00121237-012110 $173 $0 General Fund/AG Extension/Retirement 00121237-012120 $240 $0 General Fund/AG Extension/Medicare 00121237-012170 $41 $0 General Fund/Purchasing/Salaries 00121613-011120 $4,597 $0 General Fund/Purchasing/Social Security 00121613-012110 $285 $0 General Fund/Purchasing/Retirement 00121613-012120 $396 $0 General Fund/Purchasing/Medicare 00121613-012170 $67 $0 General Fund/Facilities Mgmt/Salaries 00122019-011120 $21,450 $0 General Fund/Facilities Mgmt/Social Security 00122019-012110 $1,330 $0 General Fund/Facilities Mgmt/Retirement 00122019-012120 $3,456 $0 General Fund/Facilities Mgmt/Medicare 00122019-012170 $311 $0 General Fund/Office of Mgmt/Budget/Salaries 00122913-011120 $7,959 $0 General Fund/Office of Mgmt/Budget/Social Security 00122913-012110 $493 $0 General Fund/Office of Mgmt/Budget/Retirement 00122913-012120 $684 $0 3 of 14 Exhibit "A" Resolution No.2019- ' v fr i Budget Office Approval: f / ' / Budget Amendment:006 Krisaniels, Budget Director , Entry Fund/Department/Account Name Account Number Increase Decrease Number General Fund/Office of Mgmt/Budget/Medicare 00122913-012170 $115 $0 General Fund/FPL Grant/Salaries 00123725-011120 $1,205 $0 General Fund/FPL Grant/Social Security 00123725-012110 $75 $0 General Fund/FPL Grant/Retirement 00123725-012120 $104 $0 General Fund/FPL Grant/Medicare 00123725-012170 $17 $0 General Fund/Emergency Base Grant/Salaries 00123825-011120 $1,737 $0 General Fund/Emergency Base Grant/Social Security 00123825-012110 $108 $0 General Fund/Emergency Base Grant/Retirement 00123825-012120 $149 $0 General Fund/Emergency Base Grant/Medicare 00123825-012170 $25 $0 General Fund/Animal Control/Salaries 00125062-011120 $7,760 $0 General Fund/Animal Control/Part Time Salaries 00125062-011130 $462 $0 General Fund/Animal Control/Social Security 00125062-012110 $510 $0 General Fund/Animal Control/Retirement 00125062-012120 $776 $0 General Fund/Animal Control/Medicare 00125062-012170 $119 $0 General Fund/Mailroom/Salaries 00125119-011120 $728 $0 General Fund/Mailroom/Part-time Salaries 00125119-011130 $764 $0 General Fund/Mailroom/Social Security 00125119-012110 $93 $0 General Fund/Mailroom/Retirement 00125119-012120 $127 $0 General Fund/Mailroom/Medicare 00125119-012170 $22 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $222,775 MSTU/NCAC/Salaries 00410472-011120 $3,138 $0 MSTU/NCAC/Part-Time Salaries 00410472-011130 $5,324 $0 MSTU/NCAC/Budgeted Temp Salaries 00410472-011190 $2,258 $0 MSTU/NCAC/Social Security 00410472-012110 $665 $0 MSTU/NCAC/Retirement 00410472-012120 $1,005 $0 MSTU/NCAC/Medicare 00410472-012170 $155 $0 4 of 14 Exhibit "A" Resolution No.2019- — ` j /- Budget Office Approval: ,/ Budget Amendment:006 Kristin Daniels, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number MSTU/GAC/Salaries 00410572-011120 $2,158 $0 MSTU/GAC/Part-Time Salaries 00410572-011130 $3,500 $0 MSTU/GAC/Budgeted Temp Salaries 00410572-011190 $4,041 $0 MSTU/GAC/Social Security 00410572-012110 $601 $0 MSTU/GAC/Retirement 00410572-012120 $397 $0 MSTU/GAC/Medicare 00410572-012170 $141 $0 MSTU/Recreation/Salaries 00410872-011120 $9,813 $0 MSTU/Recreation/Part-time Salaries 00410872-011130 $776 $0 MSTU/Recreation/Budgeted Temp 00410872-011190 $948 $0 MSTU/Recreation/Social Security 00410872-012110 $715 $0 MSTU/Recreation/Retirement 00410872-012120 $1,126 $0 MSTU/Recreation/Medicare 00410872-012170 $167 $0 MSTU/IG Building/Salaries 00411572-011120 $3,983 $0 MSTU/IG Building/Part-time Salaries 00411572-011130 $704 $0 MSTU/IG Building/Social Security 00411572-012110 $291 $0 MSTU/IG Building/Retirement 00411572-012120 $547 $0 i MSTU/IG Building/Medicare 00411572-012170 $68 $0 MSTU/Ocean Rescue/Salaries 00411672-011120 $12,703 $0 MSTU/Ocean Rescue/Part-time Salaries 00411672-011130 $2,763 $0 MSTU/Ocean Rescue/Social Security 00411672-012110 $959 $0 MSTU/Ocean Rescue/Retirement 00411672-012120 $1,789 $0 MSTU/Ocean Rescue/Medicare 00411672-012170 $224 $0 MSTU/Shooting Range/Salaries 00416172-011120 $5,901 $0 MSTU/Shooting Range/Part-time Salaries 00416172-011130 $4,002 $0 MSTU/Shooting Range/Social Security 00416172-012110 $614 $0 MSTU/Shooting Range/Retirement 00416172-012120 $1,284 $0 5 of 14 Exhibit "A" Resolution No.2019- /iv-Budget Office Approval: 4,. Budget Amendment:006 Kristin Daniels, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number MSTU/Shooting Range/Medicare 00416172-012170 $144 $0 MSTU/Planning&Dev/Salaries 00420415-011120 $3,758 $0 MSTU/Planning&Dev/Social Security 00420415-012110 $233 $0 MSTU/Planning&Dev/Retirement 00420415-012120 $541 $0 MSTU/Planning&Dev/Medicare 00420415-012170 $54 $0 MSTU/Planning/Salaries 00420515-011120 $16,917 $0 MSTU/Planning/Social Security 00420515-012110 $1,049 $0 MSTU/Planning/Retirement 00420515-012120 $1,672 $0 MSTU/Planning/Medicare 00420515-012170 $245 $0 MSTU/Code Enf/Salaries 00420724-011120 $7,983 $0 MSTU/Code Enf./Social Security 00420724-012110 $495 $0 MSTU/Code Enf./Retirement 00420724-012120 $855 $0 MSTU/Code Enf./Medicare 00420724-012170 $116 $0 MSTU/Parks/Salaries 00421072-011120 $2,603 $0 MSTU/Parks/Social Security 00421072-012110 $161 $0 MSTU/Parks/Retirement 00421072-012120 $224 $0 MSTU/Parks/Medicare 00421072-012170 $38 $0 MSTU/Telecommunications/Salaries 00423437-011120 $3,268 $0 MSTU/Telecommunications/Social Security 00423437-012110 $203 $0 MSTU/Telecommunications/Retirement 00423437-012120 $282 $0 MSTU/Telecommunications/Medicare 00423437-012170 $47 $0 MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $113,648 Transportation Fund/Road&Bridge/Salaries 11121441-011120 $91,837 $0 Transportation Fund/Road&Bridge/Social Security 11121441-012110 $5,694 $0 Transportation Fund/Road&Bridge/Retirement 11121441-012120 $15,139 $0 Transportation Fund/Road&Bridge/Medicare 11121441-012170 $1,332 $0 6 of 14 Exhibit "A"Resolution No.2019- 7 t- Budget Office Approval: 'i/ Budget Amendment:006 Kristin Daniels, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number Transportation Fund/Public Works/Salaries 11124319-011120 $4,966 $0 Transportation Fund/Public Works/Social Security 11124319-012110 $308 $0 Transportation Fund/Public Works/Retirement 11124319-012120 $427 $0 Transportation Fund/Public Works/Medicare 11124319-012170 $72 $0 Transportation Fund/Engineering/Salaries 11124441-011120 $44,853 $0 Transportation Fund/Engineering/Social Security 11124441-012110 $2,781 $0 Transportation Fund/Engineering/Retirement 11124441-012120 $4,284 $0 Transportation Fund/Engineering/Medicare 11124441-012170 $650 $0 Transportation Fund/Traffic Engineering/Salaries 11124541-011120 $29,059 $0 Transportation Fund/Traffic Engineering/Social Security 11124541-012110 $1,802 $0 Transportation Fund/Traffic Engineering/Retirement 11124541-012120 $2,863 $0 Transportation Fund/Traffic Engineering/Medicare 11124541-012170 $421 $0 Transportation Fund/Stormwater/Salaries 11128138-011120 $7,656 $0 Transportation Fund/Stormwater/Social Security 11128138-012110 $475 $0 Transportation Fund/Stormwater/Retirement 11128138-012120 $962 $0 Transportation Fund/Stormwater/Medicare 11128138-012170 $111 $0 Transportation Fund/Reserves/Reserve for Contingency 11119941-099910 $0 $215,691 Emergency Services/Fire Rescue/Salaries 11412022-011120 $432,053 $0 Emergency Services/Fire Rescue/Part Time Salaries 11412022-011130 $359 $0 Emergency Services/Fire Rescue/Social Security 11412022-012110 $26,810 $0 Emergency Services/Fire Rescue/Retirement 11412022-012120 $117,090 $0 Emergency Services/Fire Rescue/Medicare 11412022-012170 $6,270 $0 Emergency Services/Fire Rescue/Reserve for Contingency 11412022-099910 $0 $582,582 SWDD/Sanitary Landfill/Salaries 41121734-011120 $11,658 $0 SWDD/Sanitary Landfill/Social Security 41121734-012110 $723 $0 SWDD/Sanitary Landfill/Retirement 41121734-012120 $1,376 $0 7 of 14 Exhibit "A" ' Resolution No.2019- Budget Office Approval: � //If Budget Amendment:006 Kristin Daniels, Budget Director Entry Number Fund/Department/Account Name Account Number Increase Decrease SWDD/Sanitary Landfill/Medicare 41121734-012170 $169 $0 SWDD/CC&Recycle/Salaries 41125534-011120 $2,361 $0 SWDD/CC&Recycle/Social Security 41125534-012110 $146 $0 SWDD/CC&Recycle/Retirement 41125534-012120 $199 $0 SWDD/CC&Recycle/Medicare 41125534-012170 $34 $0 SWDD/Sanitary Landfill/Reserves/Reserve for Contingency 41121734-099910 $0 $16,666 Impact Fees/Planning Admin/Salaries 10320415-011120 $2,197 $0 Impact Fees/Planning Admin/Social Security 10320415-012110 $136 $0 Impact Fees/Planning Admin/Retirement 10320415-012120 $189 $0 Impact Fees/Planning Admin/Medicare 10320415-012170 $32 $0 Impact Fees/Planning Admin/Reserve for Contingency 10320415-099910 $0 $2,554 Section 8/Rental Assistance/Salaries 10822264-011120 $3,982 $0 Section 8/Rental Assistance/Social Security 10822264-012110 $247 $0 Section 8/Rental Assistance/Retirement 10822264-012120 $343 $0 Section 8/Rental Assistance/Medicare 10822264-012170 $58 $0 Section 8/Rental Assistance/Reserve for Contingency 10822264-099910 $0 $4,630 Secondary Roads/Road&Bridge/Salaries 10921441-011120 $373 $0 . Secondary Roads/Road&Bridge/Social Security 10921441-012110 $23 $0 Secondary Roads/Road&Bridge/Retirement 10921441-012120 $32 $0 Secondary Roads/Road&Bridge/Medicare 10921441-012170 $5 $0 Secondary Roads/Engineering/Salaries 10924441-011120 $8,165 $0 Secondary Roads/Engineering/Social Security 10924441-012110 $506 $0 Secondary Roads/Engineering/Retirement 10924441-012120 $740 $0 Secondary Roads/Engineering/Medicare 10924441-012170 $118 $0 Secondary Roads/Real Estate Acquisition/Salaries 10924741-011120 $1,076 $0 Secondary Roads/Real Estate Acquisition/Social Security 10924741-012110 $67 $0 8 of 14 Exhibit "A" Resolution No.2019- r Budget Office Approval: / #714i Budget Amendment:006 Kristin Daniels, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number Secondary Roads/Real Estate Acquisition/Retirement 10924741-012120 $93 $0 Secondary Roads/Real Estate Acquisition/Medicare 10924741-012170 $16 $0 Secondary Roads/Reserves/Reserve for Contingency 10919981-099910 $0 $11,214 911 Surcharge/Communication Center/Salaries 12013325-011120 $4,609 $0 911 Surcharge/Communication Center/Social Security 12013325-012110 $286 $0 911 Surcharge/Communication Center/Retirement 12013325-012120 $542 $0 911 Surcharge/Communication Center/Medicare 12013325-012170 $67 $0 911 Surcharge/Communication Center/Reserve for 12013325-099910 $0 $5,504 Contingency SHIP/Ship Program/Salaries 12322869-011120 $904 $0 ' SHIP/Ship Program/Part Time Salaries 12322869-011130 $485 $0 SHIP/Ship Program/Social Security 12322869-012110 $56 $0 • SHIP/Ship Program/Retirement 12322869-012120 $157 $0 SHIP/Ship Program/Medicare 12322869-012170 $13 $0 SHIP/Ship Program/Reserve for Contingency 12322869-099910 $0 $1,615 MPO/Planning/Salaries 12420415-011120 $7,535 $0 MPO/Planning/Social Security 12420415-012110 $467 $0 MPO/Planning/Retirement 12420415-012120 $650 $0 MPO/Planning/Medicare 12420415-012170 $109 $0 MPO/Planning/Reserve for Contingency 12420415-099910 $0 $8,761 Beach Restoration Fund/Salaries 12814472-011120 $5,225 $0 Beach Restoration Fund/Social Security 12814472-012110 $324 $0 Beach Restoration Fund/Retirement 12814472-012120 $451 $0 Beach Restoration Fund/Medicare 12814472-012170 $76 $0 Beach Restoration Fund/Reserve for Contingency 12814472-099910 $0 $6,076 Sandridge Golf Course/Admin/Clubhouse/Salaries 41823672-011120 $4,579 $0 Sandridge Golf Course/Admin/Part-time,Salaries 41823672-011130 $7,592 $0 9 of 14 , Exhibit "A" Resolution No.2019- Budget Office Approval: ' 7 G/ '/ . Budget Amendment:006 Kristin Daniels, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number Sandridge Golf Course/Admin/Clubhouse/Budgeted Temps 41823672-011190 $1,578 $0 Sandridge Golf Course/Admin/Clubhouse/Social Security 41823672-012110 $852 $0 Sandridge Golf Course/Admin/Clubhouse/Retirement 41823672-012120 $1,746 $0 Sandridge Golf Course/Admin/Clubhouse/Medicare 41823672-012170 $199 $0 Sandridge Golf Course/Admin/Clubhouse/Reserve for 41823672-099910 $0 $16,547 Contingency County Building/Building Dept/Salaries 44123324-011120 $47,061 $0 County Building/Building Dept/Part-time Salaries 44123324-011130 $1,289 $0 County Building/Building Dept/Social Security 44123324-012110 $2,998 $0 County Building/Building Dept/Retirement 44123324-012120 $5,376 $0 County Building/Building Dept/Medicare 44123324-012170 $701 $0 County Building/Building Dept/Reserve for Contingency 44123324-099910 $0 $57,425 Utilities Dept/Wastewater Treatment/Salaries 47121836-011120 $27,962 $0 Utilities Dept/Wastewater Treatment/Social Security 47121836-012110 $1,748 $0 Utilities Dept/Wastewater Treatment/Retirement 47121836-012120 $4,701 $0 Utilities Dept/Wastewater Treatment/Medicare 47121836-012170 $405 $0 Utilities Dept/Water Production/Salaries 47121936-011120 $28,746 $0 Utilities Dept/Water Production/Social Security 47121936-012110 $1,782 $0 Utilities Dept/Water Production/Retirement 47121936-012120 $4,571 $0 Utilities Dept/Water Production/Medicare 47121936-012170 $417 $0 Utilities Dept/General&Engineering/Salaries 47123536-011120 $29,290 $0 Utilities Dept/General&Engineering/Social Security 47123536-012110 $1,816 $0 Utilities Dept/General&Engineering/Retirement 47123536-012120 $2,780 $0 Utilities Dept/General&Engineering/Medicare 47123536-012170 $425 $0 Utilities Dept/Customer Service/Salaries 47126536-011120 $27,927 $0 Utilities Dept/Customer Service/Part-time Salaries 47126536-011130 $450 $0 Utilities Dept/Customer Service/Social Security 47126536-012110 $1,759 $0 10 of 14 Exhibit "A" Resolution No.2019- Budget Office Approval: / Budget Amendment:006 • Kristin Daniels, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number Utilities Dept/Customer Service/Retirement 47126536-012120 $3,721 $0 Utilities Dept/Customer Service/Medicare 47126536-012170 $411 $0 Utilities Dept/Wastewater Collections/Salaries 47126836-011120 $24,362 $0 Utilities Dept/Wastewater Collections/Social Security 47126836-012110 $1,510 $0 Utilities Dept/Wastewater Collections/Retirement 47126836-012120 $4,095 $0 Utilities Dept/Wastewater Collections/Medicare 47126836-012170 $353 $0 Utilities Dept/Water Distribution/Salaries 47126936-011120 $32,419 $0 Utilities Dept/Water Distribution/Social Security 47126936-012110 $2,010 $0 Utilities Dept/Water Distribution/Retirement 47126936-012120 $6,285 $0 Utilities Dept/Water Distribution/Medicare 47126936-012170 $470 $0 Utilities Dept/Osprey Marsh/Salaries 47128236-011120 $1,819 $0 Utilities Dept/Osprey Marsh/Social Security 47128236-012110 $113 $0 Utilities Dept/Osprey Marsh/Retirement 47128236-012120 $308 $0 Utilities Dept/Osprey Marsh/Medicare 47128236-012170 $26 $0 Utilities Dept/General&Engineering/Reserve for 47123536-099910 $0 $212,683 Contingency FleetNehicle Maint/Salaries 50124291-011120 $8,214 $0 Fleet/Vehicle Maint/Social Security 50124291-012110 $509 $0 FleetNehicle Maint/Retirement 50124291-012120 $1,582 $0 FleetNehicle Maint/Medicare 50124291-012170 $119 $0 Fleet/Vehicle Maint/Reserve for Contingency 50124291-099910 $0 $10,424 Self Insurance/Risk Management/Salaries 50224613-011120 $2,654 $0 Self Insurance/Risk Management/Social Security 50224613-012110 $165 $0 Self Insurance/Risk Management/Retirement 50224613-012120 $230 $0 Self Insurance/Risk Management/Medicare 50224613-012170 $38 $0 Self Insurance/Risk Management/Reserve for Contingency 50224613-099910 $0 $3,087 Employee Health/Health Insurance/Salaries 50412719-011120 $1,721 $0 11 of 14 Exhibit "A" Resolution No.2019- ` '- / Budget Office Approval: ' /� � Budget Amendment 006 Kristin •.niels, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number Employee Health/Health Insurance/Social Security 50412719-012110 $107 $0 ' Employee Health/Health Insurance/Retirement 50412719-012120 $247 $0 Employee Health/Health Insurance/Medicare 50412719-012170 $25 $0 Employee Health/Health Insurance/Reserve for 50412719-099910 $0 $2,100 Contingency Information Tech/Computer Services/Salaries 50524113-011120 $15,687 $0 Information Tech/Computer Services/Social Security 50524113-012110 $973 $0 Information Tech/Computer Services/Retirement 50524113-012120 $1,350 $0 Information Tech/Computer Services/Medicare 50524113-012170 $227 $0 Information Tech/Geographic Information/Salaries 50510319-011120 $8,036 $0 Information Tech/Geographic Information/Social Security 50510319-012110 $498 $0 Information Tech/Geographic Information/Retirement 50510319-012120 $691 $0 Information Tech/Geographic Information/Medicare 50510319-012170 $117 $0 Information Tech/Reserves/Reserve for Contingency 50519981-099910 $0 $27,579 2. Revenue General Fund/Cash Forward-Oct 1st 001039-389040 $214,736 $0 MSTU Fund/Cash Forward-Oct 1st 004039-389040 $32,159 $0 Impact Fees/Cash Forward-Oct 1st 103039-389040 $1,037 $0 Rental Assistance/Cash Forward-Oct 1st 108039-389040 $6,224 $0 Secondary Roads/Cash Forward-Oct 1st 109039-389040 $7,262 $0 Transportation Fund/Cash Forward-Oct 1st 111039-389040 $66,392 $0 Emergency Services/Cash Forward-Oct 1st 114039-389040 $135,896 $0 911 Surcharge/Cash Forward-Oct 1st 120039-389040 $10,374 $0 SHIP/Cash Forward-Oct 1st 123039-389040 $3,112 $0 MPO/Cash Forward-Oct 1st 124039-389040 $2,075 $0 Beach Restoration/Cash Forward-Oct 1st 128039-389040 $4,149 $0 SWDD/Cash Forward-Oct 1st 411039-389040 $10,374 $0 12 of 14 Exhibit "A" Resolution No.2019- .--- Budget Office Approval: ! 1 1/0 Budget Amendment:006 Kristin loaniels, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number Sandridge Golf Courser/Cash Forward-Oct 1st 418039-389040 $8,299 $0 Building Dept/Cash Forward-Oct 1st 441039-389040 $36,308 $0 Utilities/Cash Forward-Oct 1st 471039-389040 $113,073 $0 Fleet/Cash Forward-Oct 1st 501039-389040 $7,262 $0 Self Insurance/Cash Forward-Oct 1st 502039-389040 $2,075 $0 Employee Health/Cash Forward-Oct 1st 504039-389040 $1,037 $0 I Expense General Fund/Computer Services/Comp Service Inter-dept 00124113-036992 $214,736 $0 Charges MSTU Fund/Planning/Comp Service Inter-dept Charges 00420515-036992 $32,159 $0 Impact Fees/Planning/Comp Service Inter-dept Charges 10320415-036992 $1,037 $0 Rental Assistance/Section 8/Comp Service Inter-dept 10822264-036992 $6,224 $0 Charges Secondary Roads/Engineering/Comp Service Inter-dept 10924441-036992 $7,262 $0 Charges Transportation Fund/Engineering/Comp Service Inter-dept 11124441-036992 $66,392 $0 Charges Emergency Services/Fire Rescue/Comp Service Inter dept 11412022-036992 $135,896 $0 • Charges 911 Surcharge/Comm Center/Comp Services Inter-dept 12013325-036992 $10,374 $0 Charges SHIP/Comp Services Inter-dept Charges 12322869-036992 $3,112 $0 MPO/Planning/Comp Services Inter-dept Charges 12420415-036992 $2,075 $0 Beach Restoration/Comp Services Inter-dept Charges 12814472-036992 $4,149 $0 SWDD/Landfill/Comp Services Inter-dept Charges 41121734-036992 $10,374 $0 Sandridge Golf Course/Comp Services Inter-dept Charges 41823672-036992 $8,299 $0 Building Dept/Comp Services Inter-dept Charges 44123324-036992 $36,308 $0 Utilities/General&Engineering/Comp Services Inter-dept 47123536-036992 $113,073 $0 Charges Fleet/Vehicle Maintenance/Comp Services Inter-dept 50124291-036992 $7,262 $0 Charges Self Insurance/Risk Management/Comp Services Inter-dept 50224613-036992 $2,075 $0 Charges Employee Health/Health Insurance/Comp Services Inter- 50412719-036992 $1,037 $0 dept Charges 3. Revenue 13of14 Exhibit "A" Resolution No.2019- r/Budget Office Approval: / Budget Amendment:006 Kristin Daniels, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number Drug Abuse Trust Fund/Cash Forward-Oct 1st 121039-389040 $25,000 $0 Expense Drug Abuse Trust Fund/Other Professional Services 12111069-033190 $25,000 $0 4. Revenue Utilities/Cash Forward-Oct 1st 471039-389040 $412,500 $0 Expense Utilities/WW Collection/R&R/Data Flow Tack Pack TCU 47126836-044699-19508 $412,500 $0 5. Revenue Beach Restoration/Cash Forward-Oct 1st 128039-389040 $51,150 $0 Expense Beach Restoration/Other Professional Services 12814472-033190 $51,150 $0 6. Expense MSTU Fund/GAC/Other Improvements Except Bldgs. 00410572-066390 $31,039 $0 MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $31,039 7. Revenue General Fund/Cash Forward-Oct 1st 001039-389040 $102,621 $0 Impact Fees/Cash Forward-Oct 1st 103039-389040 $185,000 $0 Expense General Fund/Lagoon/Other Professional Services 00128337-033190 $20,518 $0 General Fund/Parks/Other Capital Improvements- 00121072-066391 $82,103 $0 Fairgrounds Impact Fees/Parks/Hobart Park Restroom 10321072-066390-18013 $185,000 $0 140114