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HomeMy WebLinkAbout2020-003RESOLUTION NO. 2020- 003 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2019-2020 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2019-2020 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 2019-2020 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 2019-2020 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 Zorc and, upon being put to a vote, the vote was as follows: Chairman Susan Adams Vice Chairman Joseph E. Flescher Commissioner Peter D.O'Bryan Commissioner Tim Zorc Commissioner Bob Solari AYE AYE AYE AYE AYE The Chairman thereupon declared this Resolution duly passed and adopted this 7th day of January , 2020. Attest: Jeffrey R. Smith Clerk of Court and Comptroller alitikL\J' Deputy Clerk Board of County Commissi By BY APPROVED AS TO FORM AND LEGAL SUFFICIENCY COUNTY ATTORNEY Resolution No. 2020 - Budget Office Approval: Kristin Daniels, Budget Director Exhibit "A" Budget Amendment: 002 Entry Number Fund/ Department/Account Name Account Number Increase Decrease 1. Expense General Fund/BCC Dept/Executive Salaries 00110111-011110 $9,535 $0 General Fund/BCC Dept/Regular Salaries 00110111-011120 $4,197 $0 General Fund/BCC Dept/Part-Time Salaries 00110111-011130 $1,372 $0 General Fund/BCC Dept/Social Security 00110111-012110 $936 $0 General Fund/BCC Dept/Retirement Contribution 00110111-012120 $5,182 $0 General Fund/BCC Dept/Medicare Matching 00110111-012170 $219 $0 General Fund/County Attorney/Salaries 00110214-011120 $20,728 $0 General Fund/County Attorney/Social Security 00110214-012110 $1,285 $0 General Fund/County Attorney/Retirement Contribution 00110214-012120 $3,717 $0 General Fund/County Attorney/Medicare 00110214-012170 $301 $0 General Fund/Main Library/Salaries 00110971-011120 $27,942 $0 General Fund/Main Library/Part-Time Salaries 00110971-011130 $4,092 $0 General Fund/Main Library/Social Security 00110971-012110 $3,141 $0 General Fund/Main Library/Retirement Contribution 00110971-012120 $4,654 $0 General Fund/Main Library/Medicare 00110971-012170 $735 $0 General Fund/NC Library/Salaries 00111271-011120 $13,125 $0 General Fund/NC Library/Part-Time Salaries 00111271-011130 $2,920 $0 General Fund/NC Library/Social Security 00111271-012110 $1,612 $0 General Fund/NC Library/Retirement Contribution 00111271-012120 $2,469 $0 General Fund/NC Library/Medicare 00111271-012170 $377 $0 General Fund/Brackett Library/Salaries 00111371-011120 $6,104 $0 General Fund/Brackett Library/Part-Time Salaries 00111371-011130 $1,591 $0 General Fund/Brackett Library/Social Security 00111371-012110 $477 $0 General Fund/Brackett Library/Retirement Contribution 00111371-012120 $677 $0 1 of 12 Resolution No. 2020 - Budget Office Approval: Kristin Daniels, Budget Director Exhibit "A" Budget Amendment: 002 Entry Number Fund/ Department/Account Name Account Number Increase Decrease General Fund/Brackett Library/Medicare 00111371-012170 $112 $0 General Fund/Soil-Water Cons/Salaries 00111837-011120 $1,384 $0 General Fund/Soil-Water Cons/Social Security 00111837-012110 $86 $0 General Fund/Soil-Water Cons/Retirement Contribution 00111837-012120 $122 $0 General Fund/Soil-Water Cons/Medicare 00111837-012170 $20 $0 General Fund/Law Library/Salaries 00111914-011120 53.063 $0 General Fund/Law Library/Social Security 00111914-012110 $190 SO General Fund/Law Library/Retirement Contribution 00111914-012120 $271 $0 General Fund/Law Library/Medicare 00111914-012170 $44 SO General Fund/Administrator/Salaries 00120112-011120 $15,519 $0 General Fund/Administrator/Social Security 00120112-012110 $962 SO General Fund/Administrator/Retirement Contribution 00120112-012120 $2,289 $0 General Fund/Administrator/Medicare 00120112-012170 $225 SO General Fund/General Services/Salaries 00120213-011120 $2,377 $0 General Fund/General Services/Social Security 00120213-012110 $147 $0 General Fund/General Services/Retirement Contribution 00120213-012120 $210 SO General Fund/General Services/Medicare 00120213-012170 $34 SO General Fund/Human Resources/Salaries 00120313-011120 $17,230 $0 General Fund/Human Resources/Social Security 00120313-012110 $1,068 SO General Fund/Human Resources/Retirement Contribution 00120313-012120 $1.520 SO General Fund/Human Resources/Medicare 00120313-012170 $250 SO General FundNeterans Services/Salaries 00120653-011120 $3,846 $0 General FundNeterans Services/Part-Time Salaries 00120653-011130 $1,132 $0 General FundNeterans Services/Social Security 00120653-012110 $309 $0 General Fund/Veterans Services/Retirement 001 20653-01 21 20 $439 SO 2 of 12 Resolution No. 2020 - Budget Office Approval: Kristin Daniels, Budget Director Exhibit "A" Budget Amendment: 002 Entry Number Fund/ Department/Account Name Account Number Increase Decrease General FundNeterans/Medicare 00120653-012170 $72 $0 General Fund/Emergency Mgmt/Salaries 00120825-011120 $10,638 $0 General Fund/Emergency Mgmt/Social Security 00120825-012110 $660 $0 General Fund/Emergency Mgmt/Retirement 00120825-012120 $938 $0 General Fund/Emergency Mgmt/Medicare 00120825-012170 $154 $0 General Fund/Parks/Salaries 00121072-011120 $45,856 $0 General Fund/Parks/Social Security 00121072-012110 $2,843 $0 General Fund/Parks/Retirement 00121072-012120 $7,106 $0 General Fund/Parks/Medicare 00121072-012170 $664 $0 General Fund/Human Services/Salaries 00121164-011120 $1,187 $0 General Fund/Human Services/Social Security 00121164-012110 $74 $0 General Fund/Human Services/Retirement 00121164-012120 $104 $0 General Fund/Human Services/Medicare 00121164-012170 $17 $0 General Fund/AG Extension/Salaries 00121237-011120 $5,465 $0 General Fund/AG Extension/Social Security 00121237-012110 $339 $0 General Fund/AG Extension/Retirement 00121237-012120 $464 $0 General Fund/AG Extension/Medicare 00121237-012170 $79 $0 General Fund/Purchasing/Salaries 00121613-011120 $6,145 $0 General Fund/Purchasing/Social Security 00121613-012110 $381 $0 General Fund/Purchasing/Retirement 00121613-012120 $543 $0 General Fund/Purchasing/Medicare 001 21 61 3-01 21 70 $89 $0 General Fund/Facilities Mgmt/Salaries 00122019-011120 $42,142 $0 General Fund/Facilities Mgmt/Social Security 00122019-012110 $2,612 $0 General Fund/Facilities Mgmt/Retirement 00122019-012120 $6,749 $0 General Fund/Facilities Mgmt/Medicare 00122019-012170 $612 $0 3 of 12 Resolution No. 2020 - Budget Office Approval Kristin Daniels, Budget Director Exhibit "A" Budget Amendment: 002 Entry Number Fund/ Department/Account Name Account Number Increase Decrease General Fund/Office of Mgmt/Budget/Salaries 00122913-011120 $10,058 $0 General Fund/Office of Mgmt/Budget/Social Security 00122913-012110 $624 $0 General Fund/Office of Mgmt/Budget/Retirement 00122913-012120 $886 $0 General Fund/Office of Mgmt/Budget/Medicare 00122913-012170 $146 $0 General Fund/FPL Grant/Salaries 00123725-011120 $1,350 SO General Fund/FPL Grant/Social Security 00123725-012110 $84 $0 General Fund/FPL Grant/Retirement 00123725-012120 $119 $0 General Fund/FPL Grant/Medicare 00123725-012170 $20 $0 General Fund/Emergency Base Grant/Salaries 00123825-011120 $2,944 $0 General Fund/Emergency Base Grant/Social Security 00123825-012110 $183 $0 General Fund/Emergency Base Grant/Retirement 00123825-012120 $260 $0 General Fund/Emergency Base Grant/Medicare 00123825-012170 $43 $0 General Fund/Animal Control/Salaries 00125062-011120 $13,893 SO General Fund/Animal Control/Part Time Salaries 00125062-011130 $586 $0 General Fund/Animal Control/Social Security 00125062-012110 $898 $0 General Fund/Animal Control/Retirement 00125062-012120 $1,377 $0 General Fund/Animal Control/Medicare 00125062-012170 $210 $0 General Fund/Mailroom/Salaries 00125119-011120 $1,228 $0 General Fund/Mailroom/Part-time Salaries 00125119-011130 $1,134 $0 General Fund/Mailroom/Social Security 00125119-012110 S146 $0 General Fund/Mailroom/Retirement 00125119-012120 $207 SO General Fund/Mailroom/Medicare 00125119-012170 $34 SO General Fund/Lagoon/Salaries 00128337-011120 $1,350 $0 General Fund/Lagoon/Social Security 00128337-012110 $84 $0 General Fund/Lagoon/Retirement 00128337-012120 S119 SO 4 of 12 Resolution No. 2020 - Budget Office Approval: Kristin Ianiels, Budget Director Exhibit "A" Budget Amendment: 002 Entry Number Fund/ Department/Account Name Account Number Increase Decrease General Fund/Lagoon/Medicare 00128337-012130 $20 $0 General Fund/Cons Lands/Salaries 00121572-011120 $5,575 $0 General Fund/Cons Lands/Social Security 00121572-012110 $346 $0 General Fund/Cons Lands/Retirement 00121572-012120 $636 $0 General Fund/Cons Lands/Medicare 00121572-012130 $81 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $350,811 MSTU/NCAC/Salaries 00410472-011120 $3,701 $0 MSTU/NCAC/Part-Time Salaries 00410472-011130 $8,502 $0 MSTU/NCAC/Budgeted Temp Salaries 00410472-011190 $5,832 $0 MSTU/NCAC/Social Security 00410472-012110 $1,118 $0 MSTU/NCAC/Retirement 00410472-012120 $1,540 $0 MSTU/NCAC/Medicare 00410472-012170 $262 $0 MSTU/GAC/Salaries 00410572-011120 $4,060 SO MSTU/GAC/Part-Time Salaries 00410572-011130 $6,015 $0 MSTU/GAC/Budgeted Temp Salaries 00410572-011190 $2,540 $0 MSTU/GAC/Social Security 00410572-012110 $782 $0 MSTU/GAC/Retirement 00410572-012120 $1,184 $0 MSTU/GAC/Medicare 00410572-012170 $182 $0 MSTU/Recreation/Salaries 00410872-011120 $17,673 $0 MSTU/Recreation/Part-time Salaries 00410872-011130 $2,184 $0 MSTU/Recreation/Budgeted Temp 00410872-011190 $1,081 $0 MSTU/Recreation/Social Security 00410872-012110 $1,298 $0 MSTU/Recreation/Retirement 0041 0872-01 21 20 $2,164 $0 MSTU/Recreation/Medicare 00410872-012170 $304 $0 MSTU/IG Building/Salaries 00411572-011120 $8,314 $0 5 of 12 Resolution No. 2020 - Budget Office Approval: Kristin Da iels, Bu get Director xhibit "A" Budget Amendment: 002 Entry Number Fund/ Department/Account Name Account Number Increase Decrease MSTU/Building/Part-time Salaries 00411572-011130 $1,026 $0 MSTU/IG Building/Social Security 00411572-012110 $579 SO MSTU/IG Building/Retirement 00411572-012120 $1,039 $0 MSTU/IG Building/Medicare 00411572-012170 $136 SO MSTU/Ocean Rescue/Salaries 00411672-011120 $21,869 $0 MSTU/Ocean Rescue/Part-time Salaries 00411672-011130 $5,872 $0 MSTU/Ocean Rescue/Social Security 00411672-012110 $1,720 $0 MSTU/Ocean Rescue/Retirement 00411672-012120 $3,266 $0 MSTU/Ocean Rescue/Medicare 00411672-012170 $403 $0 MSTU/Shooting Range/Salaries 00416172-011120 $8,333 $0 MSTU/Shooting Range/Part-time Salaries 00416172-011130 $5,871 $0 MSTU/Shooting Range/Budgeted Temp 00416172-011190 $498 $0 MSTU/Shooting Range/Social Security 00416172-012110 $912 $0 MSTU/Shooting Range/Retirement 00416172-012120 $1,883 $0 MSTU/Shooting Range/Medicare 00416172-012170 $213 $0 MSTU/Planning & Dev/Salaries 00420415-011120 $6,969 $0 MSTU/Planning & Dev/Social Security 00420415-012110 $432 $0 MSTU/Planning& Dev/Retirement 0042041 5-01 21 20 $946 $0 MSTU/Planning& Dev/Medicare 0042041 5-01 21 70 $101 $0 MSTU/Planning/Salaries 00420515-011120 $25,060 $0 MSTU/Planning/Part-time Salaries 00420515-011130 $992 SO MSTU/Planning/Social Security 00420515-012110 $1,615 SO MSTU/Planning/Retirement 00420515-012120 $2,706 $0 MSTU/Planning/Medicare 00420515-012170 $378 SO MSTU/Code Enf/Salaries 00420724-011120 $14,715 50 6 of 12 Resolution No. 2020 - Budget Office Approval: Kristin Daniels, Budget Director Exhibit "A" Budget Amendment: 002 Entry Number Fund/ Department/Account Name Account Number Increase Decrease MSTU/Code Enf./Social Security 00420724-012110 $912 $0 MSTU/Code Enf./Retirement 00420724-012120 $1,438 $0 MSTU/Code Enf./Medicare 00420724-012170 $213 $0 MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $178,833 Transportation Fund/Road & Bridge/Salaries 11121441-011120 $162,077 $0 Transportation Fund/Road & Bridge/Social Security 11121441-012110 $10,049 $0 Transportation Fund/Road & Bridge/Retirement 11121441-012120 $26,850 $0 Transportation Fund/Road & Bridge/Medicare 11121441-012170 $2,351 $0 Transportation Fund/Public Works/Salaries 11124319-011120 $8,510 $0 Transportation Fund/Public Works/Social Security 11124319-012110 $528 $0 Transportation Fund/Public Works/Retirement 11124319-012120 $750 $0 Transportation Fund/Public Works/Medicare 11124319-012170 $123 $0 Transportation Fund/Engineering/Salaries 11124441-011120 $72,982 $0 Transportation Fund/Engineering/Social Security 11124441-012110 $4,525 $0 Transportation Fund/Engineering/Retirement 11124441-012120 $7,006 $0 Transportation Fund/Engineering/Medicare 11124441-012170 $1,058 $0 Transportation Fund/Traffic Engineering/Salaries 11124541-011120 $48,807 $0 Transportation Fund/Traffic Engineering/Social Security 11124541-012110 $3,026 $0 Transportation FundfTraffic Engineering/Retirement 11124541-012120 $6,005 $0 Transportation Fund/Traffic Engineering/Medicare 11124541-012170 $708 $0 Transportation Fund/Stormwater/Salaries 11128138-011120 $12,246 $0 Transportation Fund/Stormwater/Social Security 11128138-012110 $759 $0 Transportation Fund/Stormwater/Retirement 11128138-012120 $1,611 $0 Transportation Fund/Stormwater/Medicare 11128138-012170 $178 $0 Transportation Fund/Reserves/Reserve for Contingency 11119941-099910 $0 $370,149 7 of 12 Resolution No. 2020 - Budget Office Approval: Kristin Ianiels, Budget Director Exhibit "A" Budget Amendment: 002 Entry Number Fund/ De artment/Account Name p Account Number Increase Decrease Emergency Services/Fire Rescue/Salaries 11412022-011120 $840,751 $0 Emergency Services/Fire Rescue/Part Time Salaries 11412022-011130 $470 $0 Emergency Services/Fire Rescue/Social Security 11412022-012110 $52,156 $0 Emergency Services/Fire Rescue/Retirement 11412022-012120 $238,414 $0 Emergency Services/Fire Rescue/Medicare 11412022-012170 $12,199 $0 Emergency Services/Fire Rescue/Reserve for Contingency 11412022-099910 $0 $1,143,990 SWDD/Sanitary Landfill/Salaries 41121734-011120 $21,298 SO SWDD/Sanitary Landfill/Social Security 41121734-012110 $1,321 SO SWDD/Sanitary Landfill/Retirement 41121734-012120 $2.474 SO SWDD/Sanitary Landfill/Medicare 41121734-012170 $308 SO SWDD/CC & Recycle/Salaries 41125534-011120 $1,857 $0 SWDD/CC & Recycle/Social Security 41125534-012110 $115 $0 SWDD/CC & Recycle/Retirement 41125534-012120 $164 SO SWDD/CC & Recycle/Medicare 41125534-012170 $27 SO SWDD/Sanitary Landfill/Reserves/Reserve for Contingency 41121734-099910 $0 S27,564 Impact Fees/Planning Admin/Salaries 10320415-011120 $1,982 $0 Impact Fees/Planning Admin/Social Security 10320415-012110 $123 50 Impact Fees/Planning Admin/Retirement 10320415-012120 $174 $0 Impact Fees/Planning Admin/Medicare 1 032041 5-01 21 70 $29 $0 Impact Fees/Planning Admin/Reserve for Contingency 10320415-099910 SO $2,308 Section 8/Rental Assistance/Salaries 10822264-011120 $8,010 $0 Section 8/Rental Assistance/Social Security 10822264-012110 $497 $0 Section 8/Rental Assistance/Retirement 10822264-012120 $706 $0 Section 8/Rental Assistance/Medicare 1 0822264-01 21 70 $116 $0 Section 8/Rental Assistance/Reserve for Contingency 10822264-099910 $0 $9,329 8 of 12 Resolution No. 2020 - Budget Office Approval: Kristin Daniels, Budget Director Exhibit "A" Budget Amendment: 002 Entry Number Fund/ Department/Account Name Account Number Increase Decrease Secondary Roads/Engineering/Salaries 10924441-011120 $13,750 $0 Secondary Roads/Engineering/Social Security 10924441-012110 $853 $0 Secondary Roads/Engineering/Retirement 10924441-012120 $1,213 $0 Secondary Roads/Engineering/Medicare 10924441-012170 $199 $0 Secondary Roads/Real Estate Acquisition/Salaries 10924741-011120 $1,321 $0 Secondary Roads/Real Estate Acquisition/Social Security 10924741-012110 $82 $0 Secondary Roads/Real Estate Acquisition/Retirement 10924741-012120 $117 $0 Secondary Roads/Real Estate Acquisition/Medicare 10924741-012170 $19 $0 Secondary Roads/Reserves/Reserve for Contingency 10919981-099910 $0 $17,554 911 Surcharge/Communication Center/Salaries 12013325-011120 $6,259 $0 911 Surcharge/Communication Center/Social Security 12013325-012110 $388 $0 911 Surcharge/Communication Center/Retirement 12013325-012120 $551 $0 911 Surcharge/Communication Center/Medicare 12013325-012170 $91 $0 911 Surcharge/Communication Center/Reserve for Contingency 12013325-099910 $0 $7,289 SHIP/Ship Program/Salaries 12322869-011120 $1,144 $0 SHIP/Ship Program/Part Time Salaries 12322869-011130 $760 $0 SHIP/Ship Program/Social Security 12322869-012110 $118 $0 SHIP/Ship Program/Retirement 12322869-012120 $168 $0 SHIP/Ship Program/Medicare 12322869-012170 $28 $0 SHIP/Ship Program/Reserve for Contingency 12322869-099910 $0 $2,218 MPO/Planning/Salaries 12420415-011120 $12,702 $0 MPO/Planning/Social Security 12420415-012110 $788 $0 MPO/Planning/Retirement 1 242 041 5-01 21 20 $1,120 $0 MPO/Planning/Medicare 12420415-012170 $184 $0 MPO/Planning/Reserve for Contingency 12420415-099910 $0 $14,794 9 of 12 Resolution No. 2020 - Budget Office Approval: Kristin 1 _nie s, Budget Director Exhibit "A" Budget Amendment: 002 Entry Number Fund/ Department/Account Name Account Number Increase Decrease Beach Restoration Fund/Salaries 12814472-011120 $5,987 $0 Beach Restoration Fund/Social Security 12814472-012110 $371 SO Beach Restoration Fund/Retirement 12814472-012120 $528 SO Beach Restoration Fund/Medicare 12814472-012170 S87 SO Beach Restoration Fund/Reserve for Contingency 12814472-099910 50 $6,973 Sandridge Golf Course/Admin/Clubhouse/Salaries 41823672-011120 $20,460 SO Sandridge Golf Course/Admin/Part-time Salaries 41823672-011130 $8,598 $0 Sandridge Golf Course/Admin/Clubhouse/Social Security 41823672-012110 $1,802 50 Sandridge Golf Course/Admin/Clubhouse/Retirement 41823672-012120 53,730 SO Sandridge Golf Course/Admin/Clubhouse/Medicare 41823672-012170 5421 $0 Sandridge Golf Course/Admin/Clubhouse/Reserve for Contingency 41823672-099910 50 535,011 County Building/Building Dept/Salaries 44123324-011120 $78,452 SO County Building/Building Dept/Part-time Salaries 44123324-011130 52,366 SO County Building/Building Dept/Social Security 44123324-012110 S5,011 SO County Building/Building Dept/Retirement 44123324-012120 58,274 SO County Building/Building Dept/Medicare 44123324-012170 $1,172 SO County Building/Building Dept/Reserve for Contingency 44123324-099910 $0 $95,275 Utilities Dept/Wastewater Treatment/Salaries 47121836-011120 $45,563 $0 Utilities Dept/Wastewater Treatment/Social Security 47121836-012110 $2,825 SO Utilities Dept/Wastewater Treatment/Retirement 47121836-012120 $7,583 SO Utilities Dept/Wastewater Treatment/Medicare 47121836-012170 $661 SO Utilities Dept/Water Production/Salaries 47121936-011120 $51,486 SO Utilities Dept/Water Production/Social Security 47121936-012110 $3,192 $0 Utilities Dept/Water Production/Retirement 47121936-012120 $8,397 SO Utilities Dept/Water Production/Medicare 47121936-012170 $747 SO 10 of 12 Resolution No. 2020 - Budget Office Approval: Kristin Daniels, udget Director Exhibit "A" Budget Amendment: 002 Entry Number Fund/ Department/Account Name Account Number Increase Decrease Utilities Dept/General & Engineering/Salaries 47123536-011120 $51,094 $0 Utilities Dept/General & Engineering/Social Security 47123536-012110 $3,168 $0 Utilities Dept/General & Engineering/Retirement 47123536-012120 $4,846 $0 Utilities Dept/General & Engineering/Medicare 47123536-012170 $741 $0 Utilities Dept/Customer Service/Salaries 47126536-011120 $55,299 $0 Utilities Dept/Customer Service/Part-time Salaries 47126536-011130 $1,180 $0 Utilities Dept/Customer Service/Social Security 47126536-012110 $3,502 $0 Utilities Dept/Customer Service/Retirement 47126536-012120 $6,911 $0 Utilities Dept/Customer Service/Medicare 47126536-012170 $819 $0 Utilities Dept/Wastewater Collections/Salaries 47126836-011120 $43,890 $0 Utilities Dept/Wastewater Collections/Social Security 47126836-012110 $2,721 $0 Utilities Dept/Wastewater Collections/Retirement 47126836-012120 $7,076 $0 Utilities Dept/Wastewater Collections/Medicare 47126836-012170 $636 $0 Utilities Dept/Water Distribution/Salaries 47126936-011120 $56,418 $0 Utilities Dept/Water Distribution/Social Security 47126936-012110 $3,498 $0 Utilities Dept/Water Distribution/Retirement 47126936-012120 $9,024 $0 Utilities Dept/Water Distribution/Medicare 47126936-012170 $819 $0 Utilities Dept/Osprey Marsh/Salaries 47128236-011120 $3,456 $0 Utilities Dept/Osprey Marsh/Social Security 47128236-012110 $214 $0 Utilities Dept/Osprey Marsh/Retirement 47128236-012120 $591 $0 Utilities Dept/Osprey Marsh/Medicare 47128236-012170 $50 $0 Utilities Dept/General & Engineering/Reserve for Contingency 47123536-099910 $0 $376,407 FleetNehicle Maint/Salaries 50124291-011120 $15,071 $0 FleetNehicle Maint/Social Security 50124291-012110 $935 $0 FleetNehicle Maint/Retirement 50124291-012120 $2,549 $0 11 of 12 Resolution No. 2020 - Budget Office Approval Ex ibit "A" Kristin Daniels, Budget l'rector Budget Amendment: 002 Entry Number Fund/ Department/Account Name Account Number Increase Decrease Fleet/Vehicle Maint/Medicare 50124291-012170 $219 $0 FleetNehicle Maint/Reserve for Contingency 50124291-099910 $0 $18,774 Self Insurance/Risk Management/Salaries 50224613-011120 $4,634 $0 Self Insurance/Risk Management/Social Security 50224613-012110 $287 SO Self Insurance/Risk Management/Retirement 50224613-012120 $408 SO Self Insurance/Risk Management/Medicare 50224613-012170 $68 SO Self Insurance/Risk Management/Reserve for Contingency 50224613-099910 SO $5,397 Employee Health/Health Insurance/Salaries 50412719-011120 $3,129 $0 Employee Health/Health Insurance/Social Security 50412719-012110 $194 $0 Employee Health/Health Insurance/Retirement 50412719-012120 $468 $0 Employee Health/Health Insurance/Medicare 50412719-012170 $45 $0 Employee Health/Health Insurance/Reserve for Contingency 50412719-099910 $0 $3.836 Information Tech/Computer Services/Salaries 50524113-011120 $29,392 SO Information Tech/Computer Services/Social Security 50524113-012110 $1,822 SO Information Tech/Computer Services/Retirement 50524113-012120 $2,595 SO Information Tech/Computer Services/Medicare 50524113-012170 S426 $0 Information Tech/Geographic Information/Salaries 50510319-011120 $11,762 SO Information Tech/Geographic Information/Social Security 50510319-012110 S729 SO Information Tech/Geographic Information/Retirement 5051 031 9-01 21 20 $1,037 $0 Information Tech/Geographic Information/Medicare 50510319-012170 $171 SO Information Tech/Telecommunications/Salaries 50523419-011120 $4,048 SO Information Tech/Telecommunications/Social Security 50523419-012110 $251 SO Information Tech/Telecommunications/Retirement 50523419-012120 $357 SO Information Tech/Telecommunications/Medicare 50523419-12170 $59 SO Information Tech/Reserves/Reserve for Contingency 50519981-099910 $0 $52,649 12 of 12