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HomeMy WebLinkAbout2021-009RESOLUTION NO. 2021- 009 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2020-2021 BUDGET. WHEREAS, certain appropriation and expenditure amendments to . the adopted Fiscal Year 2020-2021 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 2020-2021 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 2020-2021 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 Susan Adams , and the motion was seconded by Commissioner Peter D. 01,Bryan and, upon being put to a vote, the vote was as follows: Chairman Joseph E. Flescher Vice Chairman Peter D. O'Bryan Commissioner Susan Adams Commissioner Joe Earman Commissioner Laura Moss AYE AYE AYE AYE AYE The Chairman thereupon declared this Resolution duly passed and adopted this 19th day of January 2021. Attest: Jeffrey R. Smith Clerk of Court and Comptroller Deputy Clerk INDIAN RIVER COUNTY, FLORIDA Board of County Commisers�0���4, X Joseph E. Flescher, Vpian �pP •' APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY COUNTY ATTORNEY Resolution No. 2021 - Budget Office Approval: Exhibit "A" 6 l . W f Kristin Daniels, Buj6el Director Budget Amendment 003 Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/BCC Dept/Executive Salaries 00110111-011110 $16,760 $0 General Fund/BCC Dept/Regular Salaries 00110111-011120 $2,545 $0 General Fund/BCC Dept/Part-Time Salaries 00110111-011130. $970 $0 General Fund/BCC Dept/Social Security 00110111-012110 $1,257 $0 General Fund/BCC Dept/Retirement Contribution 00110111-012120 $8,595 $0 General Fund/BCC Dept/Insurance-Life & Health 00110111-012130 $72 $0 General Fund/BCC Dept/Medicare Matching 00110111-012170 $294 $0 General Fund/County Attorney/Salaries 00110214-011120 $17,301 $0. General Fund/County Attorney/Social Security 00110214-012110 $1,073 $0 Genera IaFund/County Attorney/Retirement Contribution 00110214-012120 $1,730 $0 General Fund/County Attorney/Insurance-Life & Health 00110214-012130 $62 $0 .General Fund/County Attorney/Medicare 00110214-012170 $251 $0 General Fund/Main Library/Salaries 00110971-011120 $31,190 $0 General Fund/Main Library/Part-Time Salaries 00110971-011130 $3,240 $0 General Fund/Main Library/Social Security 00110971-012110 $2,135 $0 General Fund/Main Library/Retirement Contribution 00110971-012120 $3,443 $0 1. Expense General Fund/Main Library/Insurance-Life & Health 00110971-012130 $123 $0 General Fund/Main Library/Medicare 00110971-012170 $499 $0 General Fund/NC Library/Salaries 00111271-011120 $11,934 $0 General Fund/NC Library/Part-Time Salaries 00111271-011130 $2,423 $0 General Fund/NC Library/Social Security 00111271-012110 $890 $0 General Fund/NC Library/Retirement Contribution 00111271-012120 $1,436 $0 General Fund/NC Library/Insurance-Life& Health 001.11271-012130 $51 $0 General Fund/NC Library/Medicare 00111271-012170 $208 $0 General Fund/Brackett Library/Salaries 00111371-011120 $4,158' $0 General Fund/Brackett Library/Part-Time Salaries 00111371=011130 $2,129 $0 General Fund/Brackett Library/Social Security 00111371-012110 $390 $0 General Fund/Brackett Library/Retirement Contribution 00111371-012120 $629 $0 General Fund/Brackett Library/Insurance-Life & Health 00111371-012130 $22 $0 General Fund/Brackett Library/Medicare 00111371-012170 $91 $0 General Fund/Soil-Water Cons/Salaries 00111837-011120 $980 $0 General Fund/Soil-Water Cons/Social Security 00111837-012110 -$61 $0 General Fund/Soil-Water Cons/Retirement Contribution 00111837-012120 $98 $0 1of12 Exhibit "A Resolution No. 2021- + ki Budget Office Approval: Budget Amendment 003 Kristin aniels, Budget Director Entry Type Fund/ Department/Account Name Account -Number Increase Decrease General Fund/Soil-Water Cons/Insurance-Life 00111837-012130 $3 $0 & Health General Fund/Soil-Water Cons/Medicare 00111837-012170 $14 $0 General Fund/Law Library/Salaries 001.11914-011120 $1,909 $0 General Fund/Law Library/Social Security 00111914-012110 $118 $0 General Fund/Law Library/Retirement 00111914-012120 $191 $0 Contribution General Fund/Law Library/Insurance-Life & 00111914-012130 $7 $0 Health General Fund/Law Library/Medicare 00111914-012170 $28 $0 General Fund/Administrator/Salaries 001201.12-011120 $11,134 $0 . General Fund/Administrator/Social Security 00120112-012110 $690 $0 General Fund/Administrator/Retirement 00120112-012120 $1,113 $0 Contribution General Fund/Administrator/Insurance-Life & 00120112-012130 $40 $0 Health General Fund/Administrator/Medicare 00120112-012170 $161 $0 General Fund/General Services/Salaries 00120213-011120 $3,111 $0 General Fund/General Services/Social 00120213-012110 $193 $0 Security General Fund/General Services/Retirement 00120213-012120 $311 $0 Contribution General Fund/General Services/Insurance- 00120213-012130 $11 $0 Life & Health 1. expense General Fund/General Services/Medicare 00120213-.012170 $45 $0 General Fund/Human Resources/Salaries 00120313-011120 _ $11,789 $0 General Fund/Human Resources/Social 00120313-012110 $731 $0 Security General Fund/Human Resources/Retirement 00120313-012120 $1,179 $0 Contribution General Fund/Human Resources/Insurance- 00120313-012130 $42 $0 Life & Health General Fund/Human Resources/Medicare 00120313-012170 $171 $0 General FundNeterans Services/Salaries 00120653-011120 $4,066 $0 General FundNeterans Services/Social 00120653-012110 $252 $0 Security General FundNeterans Services/Insurance- 00120653-012120 $407 $0 Life & Health General FundNeterans Services/Retirement 00120653-012130 $14 $0 General FundNeterans/Medicare 00120653-012170 $59 $0 General Fund/Emergency Mgmt/Salaries 00120825-011120 $8,772 $0 General Fund/Emergency Mgmt/Social 00120825-012110 $544 $0 Security General Fund/Emergency Mgmt/Retirement 00120825-012120 $877. $0 General Fund/Emergency Mgmt/Insurance- 00120825-012130 $31 $0 Life & Health . General Fund/Emergency Mgmt/Medicare 00120825-012170 $127 $0 General Fund/Parks/Salaries 00121072-011120 $33,599 $0 2of12 Resolution No. 2021 - Budget Office Approval: Exhibit "A Kristin Daniels, Budget Director Budget Amendment 003 Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Parks/Social Security 00121072-012110 $2,083 $0 General Fund/Parks/Retirement 00121072-012120 $3,360 $0 General Fund/Parks/Insurance-Life & Health 00121072-012130 $120 $0 General Fund/Parks/Medicare 00121072-012170 $487 $0 General Fund/Human Services/Salaries 00121164-011120 $1,128 $0 General Fund/Human Services/Social Security 00121164-012110 $70 $0 General Fund/Human Services/Retirement 00121164-012120 $1.13 $0 General Fund/Human Services/Insurance-Life & Health 00121164-012130 $4 $0 General Fund/Human Services/Medicare 00121164-012170 $16 $0 General Fund/AG Extension/Salaries 00121237-011120 $3,875 $0 General Fund/AG Extension/Social Security 00121237-012110 $240 $0 General Fund/AG Extension/Retirement 00121237-012120 $388 $0 General Fund/AG Extension/Insurance-Life & Health 00121237-012130 $14 $0 General. Fund/AG Extension/Medicare 00121237-012170 $56 $0 General Fund/Parks-Conservation/Salaries 00121572-011120 $5,363 $0 General Fund/Parks-Conservation/Social Security 00121572-012110 $333 $0 1. Expense General Fund/Parks-Conservation/Retirement 00121572-012120 $536 $0 General Fund/Parks-Conservation/insurance- Life & Health 00121572-012130 $19 $0 General Fund/Parks-Conservation/Medicare 00121572-012170 $78 $0 General Fund/Purchasing/Salaries 00121613-011120 $4,588 $0 General Fund/Purchasing/Social Security 00121613-012110 $284 $0 General Fund/Purchasing/Retirement 00121613-012120 $459 $0 General Fund/Purchasing/Insurance-Life & Health 00121613-012130 $16 $0 General Fund/Purchasing/Medicare 00121613-012170 $67 $0 General Fund/Facilities Mgmt/Salaries 00122019-011120 $25,523 $0 General Fund/Facilities Mgmt/Social Security 00122019-012110 $1,582 $0 General Fund/Facilities Mgmt/Retirement 00122019-012120 $2,552 $0 General Fund/Facilities Mgmt/Insurance-Life &Health 00122019-012130 $91 $0 General Fund/Facilities Mgmt/Medicare 00122019-012170 $370 $0 General Fund/Office of Mgmt/Budget/Salaries 00122913-011120 $7,455 $0 General Fund/Office of Mgmt/Budget/Social Security 00122913-012110 $462 $0 General Fund/Office of Mgmt/Budget/ Retirement 00122913-012120 $746 $0 General Fund/Office of Mgmt/Budget/ Insurance -Life & Health 00122913-012130 $27 $0 3of12 Resolution No. 2021 - Budget Office Approval: Exhibit "A" A7111r 1' 0 &,a mra FAME Kristin anie s, Budget Director Budget Amendment . 003 Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Office of M mt/Bud et/Medicare 00122913-012170 $108 $0 General Fund/FPL Grant/Salaries 00123725-011120" $1,391 $0 General Fund/FPL Grant/Social Security 00123725-012110 $86 $0 General Fund/FPL Gmnt/Retirement 00123725-012120 $139 $0 General Fund/FPL Grant/Insurance-Life & Health 00123725-012130 $5 $0 General Fund/FPL Grant/Medicare 00123725-012170 $20 $0 General Fund/Emergency Base Grant/Salaries 00123825-011120 $2,158 $0 General Fund/Emergency Base Grant/Sccial Secu rity 00123825-012110 $134 $0 General Fund/Emergency Base Grant/Retirement 00123825-012120 $216 $0 General Fund/Emergency Base Grant/Insurance-Life & Health 00123825-012130 $8 $0 General Fund/Emergency Base Grant/Medicare 00123825-012170 $31 $0 General Fund/Animal Services/Salaries 00124962-011120 $8,341 $0 General Fund/Animal Services/SS 00124962-012110 $517 $0 General Fund/Animal Services/Retirement 00124962-012120 $834 $0 .General Fund/Animal Services/Insurance-Life & Health 00124962-012130 $30 $0 General Fund/Animal Services/Medicare 00124962-012170 $121 $0 1. Expense General Fund/Animal Control/Salaries 00125062-011120 $9,881 $0 General Fund/Animal Control/Social Security 00125062-012110 $613 $0 General Fund/Animal Control/Retirement 00125062-012120 $988 $0 General Fund/Animal Control/Insurance-Life & Health 00125062-012130 $35 $0 General Fund/Animal. Control/Medicare 00125062-012170 $143 $0 General Fund/Mailroom/Salaries 00125119-011120 $905 $0 General Fund/Mailroom/Part-time Salaries 00125119-011130' $915 $0 . General Fund/Mailroom/Social Security 00125119-012110 $113 $0" General Fund/Mailroom/Retirement 00125119-012120 $182 $0 General Fund/Mailroom/Insurance-Life & Health 0012511.9-012130 $6 $0 General Fund/Mailroom/Medicare 00125119-012170 $26 $0 General Fund/Lagoon/Salaries 00128337-011120 $1,430 $0 General Fund/Lagoon/Social Security 00128337-012110 $89 $0 General Fund/Lagoon/Retirement 00128337-012120: $143 $0 General Fund/Lagoon/Insurance-Life & Health 00128337-012130 $5 $0 General Fund/Lagoon/Medicare 00128337-012170 $21 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $290;918 4of12 Resolution No. 2021- Budget Office Approval: Exhibit r Kristin Daniels, Budget Director Budget Amendment 003 Entry Type. Fund/ Department/Account Name Account Number Increase Decrease MSTU/NCAC/Salaries 00410472-011120 $3,604 $0 MSTU/NCAC/Part-Time Salaries 00410472-011130 $6,178 $0 MSTU/NCAC/Budgeted Temp Salaries 00410472-011190 $3,281 $0 MSTU/NCAC/Social Security 00410472-012110 $810. $0 MSTU/NCAC/Retirement 00410472-012120 $1,306 $0 MSTU/NCAC/Insurance-Life & Health 00410472-012130 $47 $0 MSTU/NCAC/Medicare 00410472-012170 $189 $0 . MSTU/GAC/Salaries 00410572-011120 $2,004 $0 MSTU/GAC/Part-Time Salaries 00410572-011130 $4,023 $0 MSTU/GAC/Budgeted Temp Salaries 00410572-011190 $1,502 $0 MSTU/GAC/Social Security 00410572-012110 $467 $0 MSTU/GAC/Retirement 00410572-012120 $753 $0 MSTU/GAC/Insurance-Life & Health 00410572-012130 $27 $0 MSTU/GAC/Medicare 00410572-012170 $109 $0 MSTU/Recreation/Salaries 00410872-011120 $11,829 $0 MSTU/Recreation/Part-time Salaries 00410872-011130 $906 $0 1. Expense MSTU/Recreation/Budgeted Temp 00410872-011190 $913 $0 MSTU/Recreation/Social Security 00410872-012110 $846. $0. MSTU/Recreation/Retirement 00410872-012120 $1,365 $0 MSTU/Recreation/Insurance-Life & Health 00410872-012130 $49 $0 MSTU/Recreation/Medicare. 00410872-012170 $198 $0 MSTU/IG Building/Salaries 00411572-011120 $3,979 $0 MSTU/Building/Part-time Salaries 00411572-011130 $813 $0 MSTU/IG Building/Social Security 00411572-012110 $297 $0 MSTU/IG Building/Retirement 00411572-012120 $479 $0. MSTU/IG Building/Insurance-Life &.Health 00411572-012130 .$17 $0 MSTU/IG Building/Medicare 00411572-012170 $69 $0 MSTU/Beach Parks/Salaries 0041.1672-011.120 $14,106 $0 MSTU/Beach Parks/Part-time Salaries 00411672-011130 $2,773 $0 MSTU/Beach Parks/Social Security 00411672-012110 $1,046 $0 MSTU/Beach Parks/Retirement 00411672-012120 $1,688 $0 MSTU/Beach Parks/Insurance-Life & Health 00411672-012130 .$60 $0. MSTU/Beach Parks/Medicare 00411672-012170 $245 $0 5of12 Exhibit "A" Resolution No. 2021- ^ Budget Office Approval: Budget Amendment 003 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease. MSTU/Shooting Range/Salaries 00416172-011120 $6,155 $0 MSTU/Shooting Range/Part-time Salaries 00416172-011130 $5,243 $0 MSTU/Shooting Range/Budgeted Temp 00416172-011190 $976 $0 MSTU/Shooting Range/Social Security 00416172-012110 $767 $0 MSTU/Shooting Range/Retirement 00416172-012120 $1,237 $0 MSTU/Shooting Range/Insurance-Life & Health 00416172-012130 $44 $0 MSTU/Shooting Range/Medicare 00416172=012170 $179 $0 MSTU/Planning & Dev/Salaries 00420415-011120 $5,149 $0 MSTU/Planning & Dev/Social Security 00420415-012110 $319 $0 MSTU/Planning& Dev/Retirement 00420415-012120 $515 $0 MSTU/Planning& Dev/Insurance-Life & Health 00420415-012130 , $18 $0 MSTU/Planning& Dev/Medicare 00420415-01.2170 $75 $0 MSTU/PIan ning/Salaries 00420515-011120 $17,185 $0 MSTU/PIan ning/Part-time Salaries 00420515-011130 $1,100 $0 MSTU/Planning/Social Security 00420515-012110 $1,134. $0 MSTU/PIan ning/Retirement 00420515-012120 $6,989 $0 1. Expense MSTU/Planning/Insurance-Life & Health 00420515-012130 $65 $0 MSTU/PIan ning/Medicare 00420515-012170 $265 $0 MSTU/Code Enf/Salaries 00420724-011120 $9,346 $0 MSTU/Code Enf./Social Security 00420724-012110 $579 $0 MSTU/Code Enf./Retirement 00420724-012120 $935 $0 MSTU/Code Enf./Insurance-Life & Health 00420724-012130 $33 $0 MSTU/Code Enf./Medicare 00420724-012170 .$136 $0 MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $124,422 Transportation Fund/Road & Bridge/Salaries.. 11121441-011120 $102,926 $0 Transportation Fund/Road &,Bridge/Social Security 11121441-012110 $6,38T $0 Transportation Fund/Road & Bridge/Retirement 11121441-012120 $17,294 $0 Transportation Fund/Road & Bridge/Insurance- Life & Health 11121441-0121.30 $367 $0 Transportation Fund/Road & Bridge/Medicare 11121441-012170 $1,492 $0 Transportation Fund/Public Works/Salaries 11124319-011120 $1,665 $0 Transportation Fund/Public Works/Social Security 11124319-012110 $103 $0 Transportation Fund/Public Works/Retirement 11124319-012120 $167 ' $0 Transportation Fund/Public Works/ Insurance- Life & Health 11124319-012130 $6. $0 6of12 Resolution No. 2021- Budget-Office 021-BudgetOffice Approval: WExhibi"A" r r Kristin Daniels, Budget Director Budget Amendment 003 Entry Type Fund/ Department/Account Name Account Number Increase Decrease Transportation Fund/Public Works/Medicare 11124319-012170 $24 . $0 Transportation Fund/Engineering/Salaries 11124441-011120 T.$55,662 $0 " Transportation Fund/Engineering/Social Security 11124441-012110 $3,451 $0 Transportation Fund/Engineering/Retirement 11124441-012120 $5,566 $0 Transportation Fund/Engineering/Insurance- Life & Health " 11124441-012130 $198 $0 Transportation Fund/Engineering/Medicare 11124441-012170 $807 $0 . Transportation Fund/Traffic Engineering/ Salaries 11124541-011120 $34,309 $0: Transportation Fund/Traffic Engineering/ Social Security 11124541-0121`10 $2,127 $0 Transportation Fund/Traffic Engineering/ Retirement 11124541-012120 $3,431 $0 Transportation Fund/Traffic Engineering/ Insurance 11124541-01.2130 $122 $0 Transportation Fund/Traffic Engineering/ Medicare 11124541-012170 $497 $0 Transportation Fund/Stormwater/Salaries 11128138-011120 $9,985 $0 Transportation Fund/Stormwater/Social Security 11128138-012110. $619 $0 Transportation Fund/Stormwater/Health Insurance- Life & Health 11128138-012130 $36 $0 Transportation Fund/Stormwater/Retirement 11128138-012120 $6,240 $0 Transportation Fund/Stormwater/Medicare 11128138-012170 $145 $0 1. expense Transportation Fund/Reserves/Reserve for Contin enc 11119941-099910 $0 $253,620 Emergency Services/Fire Rescue/Salaries 11412022-011120 $46,797 $0 Emergency Services/Fire Rescue/Part Time Salaries 11412022-011130 $425 $0 Emergency Services/Fire Rescue/Social Security 11412022-012110 $2,928 $0 Emergency Services/Fire Rescue/ Retirement 11412022-012120 $6,734 $0 Emergency Services/Fire Rescue/Insurance- Life & Health 11412022-012130 $168 $0 Emergency Services/Fire Rescue/Medicare 11412022-012170 $685 $0 Emergency Services/Fire Rescue/Reserve for Contin enc 11412022-099910 $0 $57,737 SWDD/Sanitary Landfill/Salaries 41121734-011120 $16,183 $0 SWDD/Sanitary Landfill/Social Security 41121734-012110 .$1,003 $0 SWDD/Sanitary Landfill/Retirement 41121734-012120 $1,619 $0 SWDD/Sanitary Landfill/Insurance-Life & Health 41121734-012130 $58 $0 SWDD/Sanitary Landfill/Medicare 41121734-012170 $235 $0 SWDD/CC & Recycle/Salaries 41125534-011120 $1,404 $0 SWDD/CC & Recycle/Social Security - 41125534-012110 $87 $0 SWDD/CC & Recycle/Retirement 41125534-012120 $208 $0 SWDD/CC &Recycle/Insurance-Life & Health 41125534-012130 $5 $0 - - - 7of12 _ ., Exhibit "A" Resolution No. 2021- r r Budget Office Approval: Kristin Daniels, Budget Director Budget Amendment 003 Entry Type Fund/ Department/Account Name Account Number Increase Decrease SWDD/CC &.Recycle/Medicare 41125534-012170 $20 $0 SWDD/Sanitary Landfill/Reserves/Reserve for 41121734-099910 $0 $20,822 Contin enc Impact Fees/Planning Admin/Salaries 10320415-011120 $1,610 $0 Impact Fees/Planning Admin/Social Security 10320415-012110 $100 $0 Impact Fees/Planning Admin/Retirement 10320415-012120 $163 $0 Impact Fees/Planning Admin/Insurance-Life & 10320415-012130 $6 $0 Health Impact Fees/Planning Admin/Medicare 10320415-012170 $23 $0 Impact Fees/Planning Admin/Reserve for 10320415-099910 $0 $1,902 Contingency Section 8/Rental Assistance/Salaries 10822264-011120 $5,733 $0 Section-8/Rental Assistance/Social Security. 10822264-012110 $355 $0 Section 8/Rental Assistance/Retirement 10822264-012120 $582 $0 Section 8/Rental Assistance/Insurance-Life & 10822264-012130 $20 $0 Health Section 8/Rental Assistance/Medicare 10822264-012170 $83 $0 Section 8/Rental Assistance/Reserve for 10822264-099910 $0 $6,773 Contingency Secondary Roads/Road & Bridge/Salaries 10921441-011120 $434 $0 Secondary Roads/Road & Bridge/Social 10921441-012110 $27 $0 Security 1. Expense Secondary Roads/Road & Bridge/Retirement 10921441-012120 $43 $0 Secondary Roads/Road & Bridge/Insurance- 10921441-012130 $2 $0 Life & Health Secondary Roads/Road & Bridge/Medicare 10921441-012170 $6 $0 Secondary Roads/Engineering/Salaries 10924441-011120 $9,652 $0 Secondary Roads/Engineering/Social Security 10924441-012110 $598 $0 Secondary Roads/Engineering/Retirement 10924441-012120 $980 $0 Secondary Roads/Engineering/Insurance-Life 10924441-012130 $34 $0 & Health Secondary Roads/Engineering/Medicare 10924441-012170 $140 $0 Secondary Roads/Real Estate 10924741-011120 $1,305 $0 Ac uisition/Salaries Secondary Roads/Real Estate 10924741-012110 $81 $0 Ac uisition/Social Security Secondary Roads/Real Estate 10924741-012120 $131 $0 Ac uisition/Retirement Secondary Roads/Real Estate 10924741-012130 $5 $0 Acquisition/Insurance-Life & Health Secondary Roads/Real Estate 10924741-012170 $19 $0 Acquisition/Medicare Secondary Roads/Reserves/Reserve for 10919981-099910 $0 $13,457 Contin enc 911 Surcharge/Communication 12013325-011120 $4,602 $0 Center/Salaries 911 Surcharge/Communication Center/Social 12013325-01211.0 $285 $0 Securi 911 Surcharge/Communication 12013325-012120 $468 $0. Center/Retirement 8of12 - - - EAU "A„ Resolution No. 2021- - Budget Office Approval: Budget Amendment 003 Kristin Daniels, Budget Director - Entry Type Fund/ Department/Account Name Account Number Increase Decrease 912 Surcharge/Communication 12013325-012130 $16 $0 Center/Insurance-Life & Health 911 Surcharge/Communication 12013325-012170 $67 $0 Center/Medicare 911 Surcharge/Communication 12013325-099910 $0 $5,438 Center/Reserve for Contingency SHIP/Ship Program/Salaries 12322869-011120. $1,096 $0 SHIP/Ship Program/Social Security 12322869-012110 $68 $0 SHIP/Ship Program/Retirement 12322869-012120 $111 $0 SHIP/Ship Program/Insurance-Life & Health 12322869-012130 $4 $0 SHIP/Ship Program/Medicare 12322869-012170 $16 $0 SHIP/Ship Program/Reserve for Contingency 12322869-099910 $0 $1,295 MPO/Planning/Salaries 12420415-011120 $7,600 $0 MPO/Planning/Social Security 12420415-012110 $471 $0 MPO/Planning/Retirement 12420415-012120 $760 $0 MPO/Planning/Insurance-Life & Health 12420415-012130 $37 $0 MPO/Planning/Medicare 12420415-012170 $110 $0 MPO/Planning/Reserve for Contingency 12420415-099910 $0 $8,978 Beach Restoration Fund/Salaries 12814472-011120 $4,930 $0 1. Expense Beach Restoration Fund/Social Security 12814472-012110 $306. $0 Beach Restoration Fund/Retirement 12814472-012120 $493 $0 Beach Restoration Fund/Insurance-Life & 12814472-012130 $24 $0 Health Beach Restoration Fund/Medicare 12814472-012170 $71 $0 Beach Restoration Fund/Reserve for 12814472-099910 $0 $5,824 Contingency- ontin encSandridge SandridgeGolf 41823672-011120 $5,554 $0 Course/Admin/Clubhouse/Salaries Sandridge Golf Course/Admin/Part-time 41823672-011130 $9,249 $0 Salaries Sandridge Golf Course/Admin/Budgeted Temp 41823672-011190 $2,078. $0 Positions Sandridge Golf 41823672-012110 $1,047 $0 Course/Admin/Clubhouse/Social Security Sandridge Golf 41823672-012120 $1,737 $0 Course/Admin/Clubhouse/Retirement Sandridge Golf 41823672-012130 $60 $0 Course/Admin/Clubhouse/Insurance-Life & Sandridge Golf 41823672-012170 $245 $0 Course/Admin/Clubhouse/Medicare Sandridge Golf 41823672-099910 $0, $19,970 Course/Admin/Clubhouse/Reserve for County Building/Building Dept/Salaries 44123324-011120 $57,044 $0 County Building/Building Dept/Social Security 44123324-012110 $3,537 $0 County Building/Building Dept/Retirement 44123324-012120 $6,679 $0 County Building/Building Dept/Insurance-Life & Health. 44123324-012130 $203 $0 9of12 Exhibit "A" Resolution No. 2021 - Budget Office Approval: Kristin Daniels, Budget Director Budget Amendment 003 Entry Type Fund/ Department/Account Name Account Number Increase Decrease County Building/Building Dept/Medicare 44123324-012170 $827. $0 County Building/Building Dept/Reserve for 44123324-099910 $0 $68,290 Contingency Utilities Dept/Wastewater Treatment/Salaries 47121836-011120 $29,691 $0 . Utilities Dept/Wastewater Treatment/Social 47121836-012110 $1,841 $0 Security Utilities Dept/Wastewater 47121836-012120 $2,970 $0" Treatment/Reti rement Utilities Dept/Wastewater Treatment/ 47121836-012130 $105 $0 Insurance -Life & Health Utilities Dept/Wastewater Treatment/Medicare 4712183b-012170. $431 _ $0 Utilities Dept/Water Production/Salaries 47121936-011120 $37,775 $0 Utilities Dept/Water Production/Social Security 47121936-012110 $2,342 $0 Utilities Dept/Water Production/Retirement 47121936-012120 $3,778 $0 Utilities Dept/Water Production/Insurance-Life 47121936-012130 $135 $0 & Health Utilities Dept/Water Production/Medicare 47121936-012170 $548 $0 Utilities Dept/General & Engineering/Salaries 47123536-011120 $39,651 $0 Utilities Dept/General & Engineering/Social 47123536-012110 $2,458 $0 Security Utilities Dept/General.& Engineering/ 47123536-012120 $3,965 $0 Retirement Utilities Dept/General & Engineering/ 47123536-012130 $141 $0 Insurance -Life & Health 1. Expense Utilities Dept/General & Engineering/ 47123536-012170 $575 $0 Medicare Utilities Dept/Customer Service/Salaries 47126536-011120 $36,815. $0 Utilities Dept/Customer Service/Part-time 47126536-011130 $1,017 $0 Salaries Utilities Dept/Customer Service/Social. 47126536-012110 $2,346 $0 Security Utilities Dept/Customer Service/Retirement 47126536-012120 $9,783 $0 Utilities, DepUCustomer Service/Insurance-Life 47126536-012130 $135 $0 & Health . Utilities Dept/Customer Service/Medicare 47126536-012170 .$549 $0 Utilities Dept/Wastewater Collections/Salaries 47126836-011120 $31,875 $0 Utilities Dept/Wastewater Collections/Social 47126836-012110 $1,976 $0 Security Utilities Dept/Wastewater Collections/ 4712683,6-012120 $9,443 $0 Retirement Utilities Dept/Wastewater Collections/ 47126836-012130 $114 $0 Insurance -Life & Health Utilities Dept/Wastewater Collections/ 47126836-012170 $462 $0 Medicare Utilities Dept/Water Distribution/Salaries 47126936-011120 - - $37,359 $0 Utilities Dept/Water Distribution/Social 47126936-012110 $2,316. $0. ' Security Utilities Dept/Water Distribution/Retirement 47126936-012120 $3,736 $0 Utilities Dept/Water Distribution/Insurance - 47126936-012130 $133 $0 Life & Health Utilities Dept/Water Distribution/Medicare 47126936-012170 $542 $0 10 of 12 Resolution No. 2021 - Budget Office Approval: Exhibit' ' Kristin Daniels, Budget Director Budget Amendment 003 Entry Type Fund/ Department/Account Name Account Number Increase Decrease Utilities Dept/Osprey Marsh/Salaries 47128236-011120 $2,154 $0 Utilities Dept/Osprey Marsh/Social Security 47128236-012110 $134 $0 Utilities Dept/Osprey Marsh/Retirement 47128236-012120 $215 $0 Utilities Dept/Osprey.Marsh/Insurance-Life & 47128236-012130 $8 $0. Health Utilities Dept/Osprey Marsh/Medicare 47128236-012170: $31 $0 Utilities Dept/General & Engineering/Reserve 47123536-099910 $0 $267,549 for Contingency Fleet/Vehicle Maint/Salaries 50124291-011120 $10,644 $0 Fleet/Vehicle Maint/Social Security 50124291-012110_ $660. $0 Fleet/Vehicle Maint/Retirement 50124291-012120 , $1,455 $0 Fleet/Vehicle Maint/Insurance-Life & Health 50124291-012130 $38 $0 Fleet/Vehicle Maint/Medicare 50124291-012170 _ $154 $0 Fleet/Vehicle Maint/Reserve for Contingency 50124291-099910 $0 $12,951 Self Insurance/Risk Management/Salaries 50224613-011120 $4,107 $0 Self Insurance/Risk Management/Social 50224613-012110 $255 $0 Security Self Insurance/Risk Management/ Retirement 50224613-012120 $416 $0 Self Insurance/Risk Management/ Insurance - 50224613 -012130 $15 $0 Life & Health 1. Expense Self Insurance/Risk Management/Medicare 50224613-012170 $60 $0 Self Insurance/Risk Management/Reserve for 50224613-099910 $0 $4,853 Contingency Employee Health/Health Insurance/Salaries 50412719-011120 $1,987 $0 Employee He Insurance/Social 50412719-012110 $123. $0 Security Employee Health/Health Insurance/ 50412719-012120 $340 $0 Retirement Employee Health/Health Insurance/ Insurance - 50412719 -012130 $7 $0 Life & Health Employee Health/Health Insurance/Medicare 50412719-012170 - $29 $0 Employee Health/Health Insurance/Reserve 5041 271 9-09991 0 $0 $2,486 for Contingency Information Tech/Information Systems/ 50524113-011120 $27,022 $0 Salaries Information Tech/Information Systems/ Social 50524113-012110 $1,675 - $0 Security Information Tech/Information Systems/ 50524113-012120 $2,702 $0 Retirement Information Tech/Information Systems/ 50524113-012120 $96 $0 Insurance- Life & Health Information Tech/Information Systems/ 50524113-012170 $391 $0 Medicare Information Tech/GIS/Salaries 50510319-011120 $9,506 $0, Information Tech/GIS%Social Security 50510319-012110 $589 $0 Information Tech/GIS/Retirement 50510319-012120 $1,001 $0 Information Tech/GIS/Insurance-Life & Health 50510319-012130 . $34 $0 11 of 12 E hibit . . Resolution No. 2021- Budget Office Approval: v Kristin, Daniels, Budget Direct r Budget Amendment 003 Entry Type Fund/ Department/Account Name Account Number Increase Decrease Information Tech/GIS/Medicare 50510319-012170 $138 $0 1. Expense Information Tech/Reserves/Reserve for 50519981-099910 $0 $43,154 Contingency