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HomeMy WebLinkAbout2023-001RESOLUTION NO. 2023-001 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2022-2023 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2022-2023 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 2022-2023 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 2022-2023 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 Joseph E. Flesher, and the motion was seconded by Commissioner Susan Adams and, upon being put to a vote, the vote was as follows: Chairman Joseph H. Earman AYE Vice Chairman Susan Adams AYE Commissioner Joseph E. Flescher AYE Commissioner Daryl Loar AYE Commissioner Laura Moss AYE The Chairman thereupon declared this Resolution duly passed and adopted this 17th day of January , 2023. Attest: Jeffrey R. Smith Clerk of Court and Comptroller ffillMm� ,�I INDIAN RIVER COUNTY, FLORIDA Board of County Commissior4y�lss%;�.. By Jo H. Ear a airman APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY COUNTY ATTORNEY Ex ibit "A" Resolution No. 2023- Budget Office Approval: Budget Amendment Kris "n Dan fels, '&Tdgetwbirector Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/BCC Dept/Executive Salaries 00110111-011110 $27,445 $0 General Fund/BCC Dept/Regular Salaries 00110111-011120 $9,319 $0 General Fund/BCC Dept/Part-Time Salaries 00110111-011130 $2,261 $0 General Fund/BCC Dept/Social Security 00110111-012110 $2,420 $0 General Fund/BCC Dept/Retirement 00110111-012120 $14,978 $0 Contribution General Fund/BCC Dept/Insurance-Life & 00110111-012130 $123 $0 Health General Fund/BCC DeptlMedicare Matching 00110111-012170 $566 $0 General Fund/County Attomey/Salaries 00110214-011120 $37,332 $0 General Fund/County Attomey/Social Security 00110214-012110 $2,315 $0 General Fund/County Attomey/Retirement 00110214-012120 $8,347 $0 Contribution General Fund/County Attomey/Insurance-Life 00110214-012130 $117 $0 & Health General Fund/County Attomey/Medicare 00110214-012170 $542 $0 General Fund/Main Library/Salaries 00110971-011120 $76,877 $0 General Fund/Main Library/Part-Time Salaries 00110971-011130 $8,984 $0 General Fund/Main Library/Special Pay 00110971-011150 $15,778 $0 General Fund/Main Library/Social Security 00110971-012110 $6,303 $0 General Fund/Main Library/Retirement Contribution 00110971-012120 $11,979 $0 General Fund/Main Library/Insurance-Life & 00110971-012130 $274 $0 Health General Fund/Main Library/Medicare 00110971-012170 $1,475 $0 1. Expense General Fund/NC Library/Salaries 00111271-011120 $32,415 $0 General Fund/NC Library/Part-Time Salaries 00111271-011130 $6,783 $0 General Fund/NC Library/Special Pay 00111271-011150 $3,100 $0 General Fund/NC Library/Social Security 00111271-012110 $2,623 $0 General Fund/NC Library/Retirement 00111271-012120 $4,790 $0 Contribution General Fund/NC Library/Insurance-Life & Health 00111271-012130 $123 $0 General Fund/NC Library/Medicare 00111271-012170 $614 $0 General Fund/Brackett Library/Salaries 00111371-011120 $12,259 $0 General Fund/Brackett Library/Part-Time 00111371-011130 $6,564 $0 Salaries General Fund/Brackett Library/Social Security 00111371-012110 $1,168 $0 General Fund/Brackett Library/Retirement 00111371-012120 $2,528 $0 Contribution General Fund/Brackett Library/Insurance-Life 00111371-012130 $59 $0 & Health General Fund/Brackett Library/Medicare 00111371-012170 $273 $0 General Fund/Soil-Water Cons/Salaries 00111837-011120 $2,813 $0 General Fund/Soil-Water Cons/Social Security 00111837-012110 $175 $0 General Fund/Soii-WaterCons/Retirement 00111837-012120 $1,991 $0 Contribution General Fund/Soil-WaterCons/Insurance-Life 00111837-012130 $14 $0 & Health General Fund/Soill--Water Cons/Medicare 00111837-012170 $41 $0 General Fund/Law Library/Salaries 00111914-011120 $3,587 $0 1of 12 Exhibit "A" Resolution No. 2023- - v Budget Office Approval, Budget Amendment Kristinaniel , Budgetit ctor Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Law Library/Social Security 00111914-012110 $223 $0 General Fund/Law Library/Retirement Contribution 00111914-012120 $429 $0 General Fund/Law Library/Insurance-Life & 00111914-012130 $14 $0 Health General Fund/Law Library/Medicare 00111914-012170 $53 $0 General Fund/Administrator/Salaries 00120112-011120 $28,574 $0 General Fund/Administrator/Social Security 00120112-012110 $1,772 $0 General Fund/Administrator/Retirement 00120112-012120 $3,444 $0 Contribution General Fund/Administrator/Insurance-Life & 00120112-012130 $90 $0 Health General Fund/Administrator/Medicare 00120112-012170 $415 $0 General Fund/General Services/Salaries 00120213-011120 $8,072 $0 General Fund/General Services/Social 00120213-012110 $501 $0 Security General Fund/General Services/Retirement Contribution 00120213-012120 $971 $0 General Fund/General Services/Insurance-Life 00120213-012130 $29 $0 & Health General Fund/General Services/Medicare 00120213-012170 $118 $0 General Fund/Human Resources/Salaries 00120313-011120 $37,592 $0 General Fund/Human Resources/Special Pay 00120313-011150 $4,650 $0 General Fund/Human Resources/Social Security 00120313-012110 $2,620 $0 General Fund/Human Resources/Retirement Contribution 00120313-012120 $4,535 $0 General Fund/Human Resources/Insurance- 00120313-012130 $120 $0 1. Expense Life & Health General Fund/Human Resources/Medicare 00120313-012170 $613 $0 General FundNeterans Services/Salaries 00120653-011120 $8,316 $0 General FundNeterans Services/Part-time 00120653-011130 $1,913 $0 Salaries General FundNeterans Services/Social 00120653-012110 $635 $0 Security General FundAfeterans Services/Insurance- 00120653-012120 $1,228 $0 Life & Hearth General FundNeterans Services/Retirement 00120653-012130 $38 $0 General FundNeterans/Medicare 00120653-012170 $149 $0 General Fund/Emergency Mgmt./Salaries 00120825-011120 $24,786 $0 General Fund/Emergency Mgmt./Special Pay 00120825-011150 $1,550 $0 General Fund/Emergency Mgmt./Social 00120825-012110 $1,633 $0 Security General Fund/Emergency Mgmt./Retirement 00120825-012120 $2,994 $0 General Fund/Emergency Mgmt./Insurance- 00120825-012130 $81 $0 Life & Health General Fund/Emergency Mgmt./Medicare 00120825-012170 $382 $0 General Fund/Parks/Salaries 00121072-011120 $90,371 $0 General Fund/Parks/Part-time Salaries 00121072-011130 $2,080 $0 General Fund/Parks/Special Pay 00121072-011150 $15,700 $0 General Fund/Parks/Social Security 00121072-012110 $6,708 $0 General Fund/Parks/Retirement 00121072-012120 $17,403 $0 General Fund/Parks/Insurance-Life & Health 00121072-012130 $329 $0 2orr2 Exhi it "A" Resolution No. 2023 - Budget Office Approval: Budget Amendment KinsfirTtrarileli, Budget Director Entry Type Fund/ DepartmenttAccount Name Account Number Increase Decrease General Fund/Parks/Medicare 00121072-012170 $1,571 $0 General Fund/Parks/Undbrrns & Clothing 00121072-035240 $1,250 $0 General Fund/Human Services/Salaries 00121164-011120 $9,970 $0 General Fund/Human Services/Social Security 00121184-012110 $619 $0 General Fund/Human Services/Refirement 00121164-012120 $1,196 $0 General Fund/Human Services/Insurance-Life & Health 00121164-012130 $35 $0 General Fund/Human Services/Medicare 00121164-012170 $145 $0 General Fund/AG Extension/Salaries 00121237-011120 $9,825 $0 General Fund/AG Extension/Special Pay 00121237-011150 $1,550 $0 General Fund/AG Extension/Social Security 00121237-012110 $706 $0 General Fund/AG Extension/Retirement 00121237-012120 $1,184 $0 General Fund/AG Extension/Insurance-Life & Health 00121237-012130 $32 $0 General Fund/AG Extension/Medicare 00121237-012170 $165 $0 General Fund/Parks-Conservation/Salaries 00121572-011120 $17,820 $0 General Fund/Parks-Conservation/Social Security 00121572-012110 $1,106 $0 General Fund/Parks-Conservation/Retirement 00121572-012120 $2,280 $0 General Fund/Parks-Conservation/Insurance- Life & Health 00121572-012130 $64 $0 General Fund/Parks-Conservation/Medicare 00121572-012170 $260 $0 General Fund/Parks-Conservation/Uniforms & Clothing 00121572-035240 $400 $0 1 Expense General Fund/Purchasing/Salaries 00121613-011120 $13,811 $0 General Fund/Purchasing/Social Security 00121613-012110 $857 $0 General Fund/Purchasing/Refirement 00121613-012120 $1,671 $0 General Fund/Purchasing/Insurance-Life & Health 00121613-012130 $47 $0 General Fund/Purchasing/Medicare 00121613-012170 $201 $0 General Fund/Facili6es MgmtJSalaries 00122019-011120 $71,722 $0 General Fund/Facilities Mgmt./Special Pay 00122019-011120 $10,393 $0 General Fund/Facilifies Mgmt./Social Security 00122019-012110 $5,093 $0 General Fund/Facilities Mgmt./Refirement 00122019-012120 $13,218 $0 General Fund/Facilities Mgmt./Insurance-Life &Health 00122019-012130 $262 $0 General Fund/FacilitiesMgmtJMedicare 00122019-012170 $1,192 $0 General Fund/Facilities Mgmt./Un'dorms & Clothing 00122019-035240 $1,100 $0 General Fund/Office of Mgmt./Budget/Salaries 00122913-011120 $24,446 $0 General Fund/Office of Mgmt./Budget/Social Security 00122913-012110 $1,516 $0 General Fund/Office of Mgmt.Budget/ Retirement 00122913-012120 $2,948 $0 General Fund/Office of Mgmt./Budget/ Insurance -Life & Health 00122913-012130 $77 $0 General Fund/Office of Mamt. Bud et/Medicare 00122913-012170 $355 $0 General Fund/FPL Grant/Salaries 00123725-011120 $3,159 $0 General Fund/FPL Grant/Social Security 00123725-012110 $196 $0 3of 12 Exhibit "A" Resolution No. 2023 - Budget Office Approval: Budget Amendment K' 'n l5anielA, B-UdgeFDTrgctor Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/FPL Grant/Retrement 00123725-012120 $374 $0 General Fund/FPL Grant/Insurance-Life & Health 00123725-012130 $17 $0 General Fund/FPL Grant/Medicare 00123725-012170 $46 $0 General Fund/Emergency Base Grant/Salaries 00123825-011120 $5,387 $0 General Fund/Emergency Base Grant/ Special Pa 00123825-011150 $1,550 $0 General Fund/Emergency Base GranttSocial Security 00123825-012110 $431 $0 General Fund/Emergency Base Grant/Retirement 00123825-012120 $645 $0 General Fund/Emergency Base Grant/insurance-Life & Health 00123825-012130 $20 $0 General Fund/Emergency Base Grant/Medicare 00123825-012170 $101 $0 General Fund/Animal Control/Salaries 00125062-011120 $30,152 $0 General Fund/Animal Control/Special Pay 00125062-011150 $1,550 $0 General Fund/Animal Control/Social Security 00125062-012110 $1,966 $0 General Fund/Animal Control/Retirement 00125062-012120 $3,851 $0 General Fund/Animal Control/Insurance-Life & Health 00125062-012130 $96 $0 General Fund/Animal Control/Medicare 00125062-012170 $460 $0 General Fund/Mailroom/Salaries 00125119-011120 $2,833 $0 General Fund/Mailroom/Part-time Salaries 00125119-011130 $2,340 $0 General Fund/Mailroom/Social Security 00125119-012110 $321 $0 General Fund/Mailroom/Retirement 00125119-012120 $628 $0 1. Expense General Fund/Mailroom/insurance-Life & Health 00125119-012130 $20 $0 General Fund/Mailroom/Medicare 00125119-012170 $76 $0 General Fund/Lagoon/Salaries 00128337-011120 $3,159 $0 General Fund/Lagoon/Social Security 00128337-012110 $196 $0 General Fund/Lagoon/Retirement 00128337-012120 $478 $0 General Fund/Lagoon/Insurance-Life & Health 00128337-012130 $17 $0 General Fund/Lagoon/Medicare 00128337-012170 $46 $0 General Fund/Lagoon/Uniforms & Clothing 00128337-035240 $100 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $839,788 MSTU/NCAC/Salaries 00410472-011120 $9,993 $0 MSTU/NCAC/Part-Time Salaries 00410472-011130 $19,968 $0 MSTU/NCAC/Budgeted Temp Salaries 00410472-011190 $10,730 $0 MSTU/NCAC/Social Security 00410472-012110 $2,524 $0 MSTU/NCAC/Retirement 00410472-012120 $4,889 $0. MSTU/NCAC/Insurance-Life & Health 0041 0472-01 21 30 $134 $0 MSTU/NCAC/Medicere 00410472-012170 $592 $0 MSTU/GAC/Salaries 00410572-011120 $6,042 $0 MSTU/GAC/Part-Time Salaries 00410572-011130 $12,796 $0 MSTU/GAC/Budgeted Temp Salaries 00410572-011190 $4,660 $0 4off2 Resolution No. 2023 - Exhibit "A" Budget Office Approval: Budget Amendment Kristin D M ie Is, udgeI TA,ec or Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU/GAC/Social Security 00410572-012110 $1,458 $0 MSTU/GAC/Retirement 00410572-012120 $2,917 $0 MSTU/GAC/Insurance-Life & Health 00410572-012130 $79 $0 MSTU/GAC/Medicare 00410572-012170 $343 $0 MSTU/Recreation/Salaries 00410872-011120 $30,220 $0 MSTU/Recreation/Part-time Salaries 00410872-011130 $4,385 $0 MSTUA2ecreation/Special Pay 00410872-011150 $3,875 $0 MSTU/Recreation/Social Security 00410872-012110 $2,386 $0 MSTU/Recreation/Retirement 00410872-012120 $4,543 $0 MSTU/Recreation/Insurance-Life & Health 00410872-012130 $111 $0 MSTU/Recreation/Medicare 00410872-012170 $558 $0 MSTU/IG Building/Salaries 00411572-011120 $14,905 $0 MSTU/IG Building/Part-Time Salaries 00411572-011130 $2,245 $0 MSTU/IG Building/Social Security 00411572-012110 $1,064 $0 MSTU/IG Building/Retirement 00411572-012120 $2,494 $0 MSTUAG Buildingfinsurance-Life & Health 00411572-012130 $64 $0 MSTU/IG Building/Medicare 00411572-012170 $251 $0 MSTUBeach Parks/Salaries 00411672-011120 $33,619 $0 MSTUBeach Parks/Part-time Salaries 00411672-011130 $6,675 $0 1. Expense MSTUBeach Parks/Special Pay 00411672-011150 $4,725 $0 MSTUBeach Parks/EMT Incentive 00411672-011166 $14,560 $0 MSTUBeach Parks/Social Security 00411672-012110 $2,793 $0 MSTUBeach Parks/Retirement 00411672-012120 $6,620 $0 MSTUBeach ParksAnsurance-Life & Health 00411672-012130 $147 $0 MSTUBeach Parks/Medicare 00411672-012170 $655 $0 MSTU/Shooting Range/Salaries 00416172-011120 $16,831 $0 MSTUBhooting Range/Part-time Salaries 00416172-011130 $13,938 $0 MSTUBhooting Range/Budgeted Temp 00416172-011190 $1,248 $0 MSTU/Shooting Range/Special Pay 00416172-011150 $1,550 $0 MSTU/Shooting Range/Social Security 00416172-012110 $2,082 $0 MSTU/Shooting Range/Retirement 00416172-012120 $4,575 $0 MSTU/Shooting RangeAnsurance-Life & Health 00416172-012130 $102 $0 MSTUBhooting Range/Medicare 00416172-012170 $487 $0 MSTU/Planning & Dev/Salaries 00420415-011120 $12,167 $0 MSTU/Planning & Dev/Special Pay 00420415-011150 $1,550 $0 MSTU/Planning & Dev/Social Security 00420415-012110 $851 $0 MSTU/Planning& Dev/Retirement 00420415-012120 $1,464 $0 MSTU/Planning& Dev/Insurance-Life & HeaRh 00420415-012130 $41 $0 5of 12 Exhibit "A" Resolution No. 2023- Budget Office Approval: 7 ' Budget Amendment 13niels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU/Planning& Dev/Medicare 00420415-012170 $199 $0 MSTU/Plannk4Salades 00420515-011120 $63,469 $0 MSTU/Planning/Part-time Salaries 00420515-011130 $2,477 $0 MSTU/Planning/Special Pay 00420515-011150 $4,650 $0 MSTU/Planning/Social Security 00420515-012110 $4,377 $0 MSTU/Planning/Refirement 00420515-012120 $8,349 $0 MSTU/Planning/Insurance-Lffe & Health 00420515-012130 $205 $0 MSTU/Planning/Medicare 00420515-012170 $1,024 $0 MSTU/Code Enf/Salaries 00420724-011120 $25,209 $0 MSTU/Code Enf/Special Pay 00420724-011150 $3,100 $0 MSTU/Code Enf./Social Security 00420724-012110 $1,756 $0 MSTU/Code Enf./Retirement 00420724-012120 $3,057 $0 MSTU/Code EnfAnsurance-Life & Health 00420724-012130 $81 $0 MSTU/Code EnfJMedicare 00420724-012170 $411 $0 MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $389,270 Transportation Fund/Road & Bridge/Salaries 11121441-011120 $245,025 $0 Transportation Fund/Road & Bridge/Special 11121441-011150 $31,098 $0 Pa Transportation Fund/Road & Bridge/CDL 11121441-011167 $21,840 $0 Incentive Transportation Fund/Road & Bridge/Social 11121441-012110 $16,150 $0 1. Expense Security Transportation Fund/Road & 11121441-012120 $46,918 $0 Bridge/Retirement Transportation Fund/Road & Bridge/Insurance- 11121441-012130 $790 $0 Life & Health Transportation Fund/Road & Bridge/Medicare 11121441-012170 $3,779 $0 Transportation Fund/Pubfic Works/Salaries 11124319-011120 $15,556 $0 Transportation Fund/Public Works/Special Pay 11124319-011150 $2,950 $0 Transportation Fund/Public; Works/Social 11124319-012110 $1,148 $0 Security Transportation Fund/Public Works/Retirement 11124319-012120 $1,875 $0 Transportation Fund/Public Works/ Insurance- 11124319-012130 $53 $0 Life & Health Transportation Fund/Public Works/Medicare 11124319-012170 $269 $0 Transportation Fund/Engineedng/Salaries 11124441-011120 $145,563 $0 Transportation Fund/Engineering/Special Pay 11124441-011150 $15,167 $0 Transportation Fund/Engineering/Social 11124441-012110 $9,967 $0 Security Transportation Fund/Engineering/Retirement 11124441-012120 $18,105 $0 Transportation Fund/Engineering/Insurance- 11124441-012130 $447 $0 Life & Health Transportation Fund/Engineering/Medicare 11124441-012170 $2,332 $0 Transportation Fund/Engineering/Uniforms& 11124441-035240 $1,500 $0 Clothing Transportation Fund/Traffic Engineering/ 11124541-011120 $93,631 $0 Salaries Transportation Fund/Traffic Engineering/ 11124541-011150 $15,675 $0 Special Pay Transportation Fund/Traffic Engineering/CDL 11124541-011167 $1,560 $0 Incentive 6 of 12 Resolution No. 2023 F�rhibit Budget Office Approval: f&*1 Budget Amendment n Daniels, Budget Entry Type Fund/ Department/Account Name Account Number Increase Decrease Transportation Fund/Traffic Engineering/ 11124541-012110 $6,778 $0 Social Security Transportation Fund(frafficEngineering/ 11124541-012120 $15,137 $0 Retirement Transportation Fund/Traffic Engineering/ 11124541-012130 $329 EO Insurance Transportation FundfTraffic Engineering/ 11124541-012170 $1,587 $0 Medicare Transportation Fund/Storrnwater/Salaries 11128138-011120 $28,185 $0 Transportation Fund/Stormwater/Social 11128138-012110 $1,749 $0 Security Transportation Fund/Stormwater/Retirement 11128138-012120 $4,056 $0 Transportation Fund/Storrnwater/Health 11128138-012130 $94 $0 Insurance- Life & Health Transportation Fund/Storrnwater/Medicare 11128138-012170 $410 $0 Transportation Fund/Storrnwater/Undbrrns & 11128138-035240 $450 $0 Clothing Transportation Fund/Reserves/Reservefor 11119981-099910 $0 $752,173 Contingency Emergency Services/Fire Rescue/Salaries 11412022-011120 $1,277,497 $0 Emergency Services/Fire Rescue/Part Time 11412022-011130 $1,625 $0 Salaries Emergency Services/Fire Rescue/Special Pay 11412022-011150 $123,298 $0 Emergency Services/Fire Rescue/Firefghter 11412022-011160 $879,877 $0 Local Incentive Emergency Services/Fire Rescue/Social 11412022-012110 $146,597 $0 Security Emergency Services/Fire Rescue/ Retirement 11412022-012120 $635,467 $0 Emergency Services/Fire Rescue/Insurance 11412022-012130 $69,574 $0 Life & Health Emergency Services/Fire Rescue/Medicare 11412022-012170 $34,281 $0 1. Expense Emergency Services/Fire Rescue/OPEB 11412022-012160 $4,682 $0 Contribution Emergency Services/Fire RescueNVorker's 11412022-012140 $87,760 $0 Compensation Emergency Services/Fire Rescue/Employee 11412022-035431 $40,000 $0 Tuition Reimbursement Emergency Services/Fire Rescue/Reserve for 11412022-099910 $0 $3,300,658 Contingency SWDD/Sandary Landfill/Salaries 41121734-011120 $38,818 $0 SWDD/Sanitary Landfill/Special Pay 41121734-011150 $7,800 $0 SWDD/Sanitary Landfill/Sodal Security 41121734-012110 $2,893 $0 SWDD/Sanitary Landfill/Retirement 41121734-012120 $5,755 $0 SWDD/Sanitary Landfill/Insurance-Life & 41121734-012130 $141 $0 Health SWDD/Sanitary Landfill/Medicare 41121734-012170 $678 $0 SWDD/CCC & Recyde/Salades 41125534-011120 $6,191 $0 SWDD/CCC & Recycle/Social Security 41125534-012110 $384 $0 SWDD/CCC & Recycle/Retirement 41125534-012120 $742 $0 SWDD/CCC & Recycle/Insurance-Life & 41125534-012130 $28 $0 Health SWDD/CCC & Recycle/Medicare 41125534-012170 $90 $0 SWDD/Sanitary Landfill/Reserves/Reserve for 41121734-099910 $0 $63,518 Contingency Impact Fees/Planning Admin/Salaries 10320415-011120 $4,554 $0 Impact Fees/Planning Admin/Social Security 10320415-012110 $283 $0 Impact Fees/Planning Admin/Retirement 10320415-012120 $543 $0 hibit ' ' Resolution No. 2023 - Budget Office Approval:Budget Amendment IF ns 'nDaniels, LgretDirector Entry Type Fund/ Department/Account Name Account Number Increase Decrease Impact Fees/Planning Admin/Insurance-Life & 10320415-012130 $20 $0 Health Impact Fees/Planning Admin/Medicare 10320415-012170 $67 $0 Impact Fees/Planning Admin/Reserve for 10320415-099910 $0 $5,467 Contingency Section 8/Rental Assistance/Salaries 10822264-011120 $16,036 $0 Section 8/Rental Assistance/Special Pay 10822264-011150 $1,550 $0 Section 8/Rental Assistance/Social Security 10822264-012110 $1,091 $0 Section 8/Rental Assistance/Retirement 10822264-012120 $2,131 $0 Section 8/Rental Assistance/insurance-Life & 10822264-012130 $53 $0 Health Section 8/Rental Assistance/Medicare 10822264-012170 $255 $0 Section 8/Rental Assistance/Reserve for 10822264-099910 $0 $21,116 Contingency Secondary Roads/Road & Bridge/Salaries 10921441-011120 $930 $0 Secondary Roads/Road & Bridge/Special Pay 10921441-011150 $155 $0 Secondary Roads/Road & Bridge/Social 10921441-012110 $68 $0 Security Secondary Roads/Road & Bridge/Retirement 10921441-012120 $110 $0 Secondary Roads/Road & Bridge/Insurance- 10921441-012130 $4 $0 Life & Health Secondary Roads/Road & Bridge/Medicare 10921441-012170 $16 $0 Secondary Roads/Engineering/Salaries 10924441-011120 $27,093 $0 Secondary Roads/Engineedng/Special Pay 10924441-011150 $1,550 $0 Secondary Roads/Engineering/Social Security 10924441-012110 $1,776 $0 1. Expense Secondary Roads/Engineering/Retirement 10924441-012120 $3,473 $0 Secondary Roads/Engineedng/Insurance-Life 10924441-012130 $87 $0 & Health Secondary Roads/Engineedng/Medicare 10924441-012170 $416 $0 Secondary Roads/Real Estate 10924741-011120 $3,037 $0 A uisMon/Salaries Secondary Roads/Real Estate 10924741-012110 $189 $0 Acquisition/Social Security Secondary Roads/Real Estate 10924741-012120 $359 $0 A uisfion/Refirement Secondary Roads/Real Estate 10924741-012130 $14 $0 Acquisition/Insurance-Life & Health Secondary Roads/Real Estate 10924741-012170 $45 $0 Acquisition/Medicare Secondary Roads/Reserves/Reserve for 10919981-099910 $0 $39,322 Contingency 911 Surcharge/Communication 12013325-011120 $11,718 $0 Center/Salaries 911 Surcharge/Communication Center/Social 12013325-012110 $727 $0 Security 911 Surcharge/Communication 12013325-012120 $3,356 $0 Center/Retirement 912 Surcharge/Communication 12013325-012130 $41 $0 Center/Insurance-Life & Health 911 Surcharge/Communication 12013325-012170 $170 $0 Center/Medicare 911 Surcharge/Communication 12013325-099910 $0 $16,012 Center/Reserve for Contingency SHIP/SHIP Program/Salaries 12322869-011120 $3,004 $0 SHIP/SHIP Program/Social Security 12322869-012110 $187 $0 SHIP/SHIP Program/Retirement 12322869-012120 $360 $0 SHIP/SHIP Program/Insurance-Life & Health 12322869-012130 $14 $0 8 f12 hibit "A" Resolution No. 2023 - Budget Office Approval: Budget Amendment KrAn Daniels, Budget Direc or Entry Type Fund/ Department/Account Name Account Number Increase Decrease SHIP/SHIP Program/Medicare 12322869-012170 $44 $0 SHIP/SHIP Program/Reserve for Contingency 12322869-099910 $0 $3,609 MPO/Planning/Salaries 12420415-011120 $21,623 $0 MPO/Planning/SocialSecurity 12420415-012110 $1,521 $0 MPO/Planning/Retirement 12420415-012120 $2,946 $0 MPO/Planning/insurance-Life & Health 12420415-012130 $80 $0 MPO/Planning/Medicare 12420415-012170 $356 $0 MPO/Planning/Reserve for Contingency 12420415-099910 $0 $26,526 Beach Restoration Fund/Salaries 12814472-011120 $12,799 $0 Beach Restoration Fund/Social Security 12814472-012110 $845 $0 Beach Restoration Fund/Retirement 12814472-012120 $1,706 $0 Beach Restoration Fund/insurance-Life & 12814472-012130 $47 $0 Health Beach Restoration Fund/Medicare 12814472-012170 $198 $0 Beach Restoration Fund/Reservefor 12814472-099910 $0 $15,595 Contingency Sandridge Golf 41823672-011120 $17,548 $0 Course/Admin/Clubhouse/Salaries Sandridge Golf Course/Admin/Part-time 41823672-011130 $26,543 $0 Salaries Sandridge Golf Course/Admin/Budgeted Temp 41823672-011190 $5,448 $0 Positions Sandridge Golf Course/Admin/Special Pay 41823672-011150 $1,576 $0 Sandridge Goff 41823672-012110 $3,171 $0 1. Expense Course/Admin/Clubhouse/Social Security Sandridge Golf 41823672-012120 $6,206 $0 Course/Admin/C lubhouse/Rebrem ent and—ndge olf Course/Admin/Clubhouse/Insurance-Life & 41823672-012130 $165 $0 Health Sandridge Golf 41823672-012170 $743 $0 Course/Admin/Clubhouse/Medicare Sandridge Goff Course/Admin/Clubhouse/Reserve for Confinaency 41823672-099910 $0 $61,400 County Bulding/Building Dept/Salaries 44123324-011120 $153,728 $0 County Building/Building Dept/Special Pay 44123324-011150 $7,750 $0 County Building/Building Dept/Social Security 44123324-012110 $10,012 $0 County Building/Building Dept/Retirement 44123324-012120 $20,385 $0 County Building/Building DepUlnsurance-L'rfe & 44123324012130 $474 $0 Health County Building/Building Dept/Medicare 44123324012170 $2,342 $0 County Building/Building Dept/Reserve for 44123324-099910 $0 $194,691 Contingency Utilities Dept/WastewaterTreatment/Salaries 47121836-011120 $69,918 $0 Utilities Dept/WastewaterTreatmenUSpecial 47121836-011150 $14,150 $0 Pa Utilities Dept/WastewaterTreatmenUSocial 47121836-012110 $5,214 $0 Security Utilities Dept/Wastewater 47121836-012120 $11,885 $0 Treatment/Retirement Utilities Dept/WastewaterTreatment/ 47121836-012130 $258 $0 Insurance -Life & Health Utilities Dept/Wastewater Treatment/Medicare 47121836-012170 $1,221 $0 Utilities Dept/Water Production/Salaries 47121936-011120 $91,412 $0 9a 12 E hibit "A" Resolution No. 2023- Budget Office Approval: Budget Amendment Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Utilities Dept/Water Production/Special Pay 47121936-011150 $13,575 $0 Utilities Dept/Water Production/Social Security 47121936-012110 $6,511 $0 Utilities Dept/Water Production/Retirement 47121936-012120 $14,395 $0 Utilities Dept/Water Production/Insurance-Life 47121936-012130 $329 $0 & Health Utilities Dept/Water Production/Medicare 47121936-012170 $1,525 $0 Utilities Dept/General & Engineering/Salaries 47123536-011120 $97,973 $0 Utilities Dept/General & Engineering/Special 47123536-011150 $6,200 $0 Pay Utilities Dept/General & Engineering/Social 47123536-012110 $6,459 $0 Security Utilities Dept/General & Engineering/ 47123536-012120 $12,669 $0 Retirement Utilities Dept/General & Engineering/ 47123536-012130 $303 $0 Insurance -Life & Health Utilities Dept/General & Engineering/ Medicare 47123536-012170 $1,511 $0 Utilities Dept/Customer Service/Salaries 47126536-011120 $96,115 $0 Utilities Dept/Customer Service/Part-Time 47126536-011130 $2,080 $0 Salaries Utilities Dept/Customer Service/Special Pay 47126536-011150 $8,617 $0 Utilities Dept/Customer Service/Social Security 47126536-012110 $6,625 $0 Utilities Dept/Customer Service/Retirement 47126536-012120 $13,762 $0 Utilities Dept/Customer Service/Insurance-Life 47126536-012130 $329 $0 & Health Utilities Dept/Customer Service/Medicare 47126536-012170 $1,549 $0 Utilities Dept/WastewaterCollections/Salaries 47126836-011120 $89,987 $0 1. Expense Utilities Dept/Wastewater Collections/ Special Pay 47126836-011150 $14,125 $0 Utilities Dept/Wastewater Collections/Social 47126836-012110 $6,457 $0 Security Utilities Dept/Wastewater Collections/ 47126836-012120 $19,754 $0 Retirement Utilities Dept/Wastewater Collections/ 47126836-012130 $320 $0 Insurance -Life & Health Utilities Dept/Wastewater Collections/ 47126836-012170 $1,511 $0 Medicare Utilities Dept/Water Distribution/Salaries 47126936-011120 $96,429 $0 Utilities Dept/Water Dishibution/Special Pay 47126936-011150 $11,453 $0 Utilities Dept/Water Distribution/Social Security 47126936-012110 $6,690 $0 Utilities Dept/Water Distribution/Retirement 47126936-012120 $14,494 $0 Utilities Dept/Water Distribution/Insurance - 47126936-012130 $332 $0 Life & Health Utilities Dept/Water Distribution/Medicare 47126936-012170 $1,567 $0 Utilities Dept/Osprey Marsh/Salaries 47128236-011120 $5,127 $0 Utilities Dept/Osprey Marsh/Social Security 47128236-012110 $319 $0 Utilities Dept/Osprey Marsh/Retirement 47128236-012120 $715 $0 Utilities Dept/Osprey MarshAnsurance-Life & 47128236-012130 $20 $0 Health Utilities Dept/Osprey Marsh/Medicare 47128236-012170 $75 $0 Utilities Dept/General & Engineering/Reserve 47123536-099910 $0 $753,960 for Contingency Fleet/Vehicle Maint/Salaries 50124291-011120 $23,886 $0 FleetfVehicle Maint/Special Pay 50124291-011150 $1,575 $0 hibit" Resolution No. 2023- A Budget Office Approval: Budget Amendment Kri fin D niels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease FleeWehicle Maint/Social Security 50124291-012110 $1,580 $0 FleeWehicle Maint/Refirement 50124291-012120 $3,849 $0 FleeWehide Maint/Insurance-Life & Health 50124291-012130 $89 $0 FleeWehicle Maint/Medicare 50124291-012170 $371 $0 FleeWehide Maint/Reserve for Contingency 50124291-099910 $0 $31,350 Self Insurance/Risk Management/Salaries 50224613-011120 $12,806 $0 Self Insurance/Risk Management/Social 50224613-012110 $794 $0 Securtty Self Insurance/Risk Management/ Retirement 50224613-012120 $1,544 $0 Self Insurance/Risk Management/ Insurance- 50224613-012130 $44 $0 Life & Health Self Insurance/Risk Management/Medicare 50224613-012170 $186 $0 Self Insurance/Risk Management/Reserve for 502246134)99910 $0 $15,374 Contingency Employee Health/Heafth Insurance/Salaries 50412719-011120 $5,222 $0 Employee Health/Health Insurance/Social 50412719-012110 $324 $0 Security Employee Heafth/Heafth Insurance/ 50412719-012120 $977 $0 Retirement Employee Health/Health Insurance/ Insurance - 50412719-012130 $20 $0 1. Expense Life & Health Employee Health/Heafth Insurance/Medicare 50412719-012170 $76 $0 Employee Heafth/HeaRh Insurance/Reserve 50412719-099910 $0 $6,619 for Contingency Information Tech/Information Systems & 50524113-011120 $77,698 $0 Telecommunications/ Salaries Information Tech/Information Systems & 50524113-011150 $1,939 $0 Telecommunications/ Special Pay Information Tech/Information Systems & 50524113-012110 $4,938 $0 Telecommunications/ Social Security Information Tech/Information Systems & 50524113-012120 $9,398 $0 Telecommunications/ Retirement Information Tech/Information Systems 8 50524113-012120 $239 $0 Telecommunications/ Insurance- Life & Health Information Tech/Information Systems & 50524113-012170 $1,155 $0 Telecommunications/ Medicare Information Tech/GIS/Salaries 50510319-011120 $22,651 $0 Information Tech/GIS/Social Security 50510319-012110 $1,405 $0 Information Tech/GIS/Retirement 50510319-012120 $2,737 $0 Information Tech/GIS/Insurance-Lffe & Health 50510319-012130 $74 $0 Information Tech/GIS/Medicare 50510319-012170 $329 $0 Information Tech/Reserves/Reserve for 50519981-099910 $0 $122,563 Contingency 2. Revenue General Fund/Hazmat Emergency Plan Grant 001033-334292 $1,502 $0 Expense General Fund/Emergency Management/ 00120825-035290-08807 $1,502 $0 Other Operating Supplies-Hazmat Revenue General Fund/Emergency Management 001033-331231 $79,414 $0 Performance Grant General Fund/Emergency Management/ 00120825-035120-05050 $34,140 $0 Computer Software-EMPG Grant General Fund/Emergency Management/All 00120825-034020-05050 $4,969 $0 TraveVEMPG Grant 3. General Fund/Tuition-Registrabon/Emergency Expense Management Grant 00120825-035430-05050 $1,305 $0 General Fund/Emergency Management/ 00120825-066420-05050 $30,000 $0 Automotive enera un mergencyManagement/ Salaries/EMPG Grant/Other Professional 00120825-033190-05050 $9,000 $0 Ex it "A' Resolution No 2023 - Budget Office Approval: ` Budget Amendment Kristin ani s, Budget Director Entry Type Fund/ DepartmenVAccount Name Account Number Increase Decrease Revenue General Fund/Section 5311/CRRSAA Grant 001033331423-23715 $364,412 $0 4. Expense General Fund/Community Transportation 00111041-088230 54001 $364,412 $0 Coordinator/SRA Revenue General Fund/DOT Public Transit Block Grant 001033-334450 $610,368 $0 5. Expense General Fund//Community Transportation 00111041-08823054001 $610,368 $0 Coordinator/SRA Emergency Services/Fire Rescue/Other 11412022-033190 $20,000 $0 Professional Services 6. Expense Emergency Services/Fire RescuelReserve for 11412022-099910 $0 $20,000 Contingency General Fund/Parks/Other Improvements 00121072-066390 $18,605 $0 Except Buildings 7. Expense General Fund/Reserve for Contingency 00119981-099910 $0 $18,605 General Fund/County Administrator/Other 00120112-033190 $35,000 $0 Professional Services 8. Expense General Fund/Reserve for Contingency 00119981-099910 $0 $35,000 General Fund/Planning & Development/Other 00120415-033190 $9,000 $0 Professional Services , 9. Expense General Fund/Reserve for Contingency 00119981-099910 $0 $9,000 MSTU/Road & Bridge/Other Contractual 00421441-033490 $12,000 $0 Services 10. Expense MSTU/Reserve for Contingency 00419981-099910 $0 $12,000 Revenue MSTU/Local Assistance & Tribal Consistency 004033331600-23006 $100,000 $0 Fund LATCF MSTU/Env. Planning/Salaries 00420724-011120 $60,928 $0 MSTU/Env. Planning/Social Security 00420724-012110 $3,778 $0 MSTU/Env. Planning/Retirement 00420724-012120 $7,257 $0 11. MSTU/Env. PlanningMsurance-Life & Health 00420724-012130 $13,446 $0 Expense MSTU/Env. PlanningMorker's Compensation 00420724-012140 $1,413 $0 MSTU/Env. Planning/OPEB Contribution 00420724-012160 $392 $0 MSTU/Env. Planning/Medicare 00420724-012170 $884 $0 MSTU/Env. Planning/Office Supplies 00420724-035110 $11,902 $0 Revenue Emergency Services/FL DOH Emergency 11403333429323701 $36,014 $0 Medical Service Program Grant 12. Emergency ServicestIFIL DOH Emergency Expense Medical Service Program Grant/Other 11412022-066490-23701 $36,014 $0 Machinery & E ui men General Fund/Property Appraiser/Budget 00150086-099060 $34,319 $0 Transfer Emergency Services/Fire Rescue/Budget 11412022-099060 $5,630 $0 Transfer 13. Expense General Fund/Reserve for Contingency 00119981-099910 $0 $34,319 Emergency Services/Fire Rescue/Reserve for 11412022-099910 $0 $5,630 Contingency Revenue MSTU/Other Miscellaneous Revenues 004038-369900 $150 $0 14. Expense MSTU/Recreation/Athletics 00410872-041120 $150 $0 12 of 12