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HomeMy WebLinkAbout2023-078RESOLUTION NO. 2023- 078 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2023-2024 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2023-2024 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 2023-2024 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 2023-2024 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. Flescher , and the motion was seconded by Commissioner Laura Moss and, upon being put to a vote, the vote was as follows: Chairman Susan Adams AYE Vice Chairman Joseph E. Flescher AYE Commissioner Joseph Earman ABSENT Commissioner Deryl Loar AYE Commissioner Laura Moss AYE The Chairman thereupon declared this Resolution duly passed and adopted this 12th day of December , 2023. Attest: Ryan L. Butler Clerk of Court and Comptroller By Deputy Clerk INDIAN RIVER COUNTY, FLORIDA Board of County Comn3issjcmers,...•;;� .J I APPROVED AS COUNTY ATTORNEY Exhibit "A" Resolution No. 2023- • Budget Office Approval: Budget Amendment 01 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/BCC Dept/Executive Salaries 00110111-011110 $22,385 $0 General Fund/BCC Dept/Regular Salaries 00110111-011120 $14,626 $0 General Fund/BCC Dept/Part-Time Salaries 00110111-011130 $1,300 $0 General Fund/BCC Dept/Social Security 00110111-012110 $2,376 $0 General Fund/BCC Dept/Retirement Contribution 00110111-012120 $15,466 $0 General Fund/BCC Dept/insurance 00110111-012130 $119 $0 General Fund/BCC Dept/Medicare Matching 00110111-012170 $556 $0 General Fund/County Attorney/Salaries 00110214-011120 $38,021 $0 General Fund/County Attorney/Social Security 00110214-012110 $2,358 $0 General Fund/County Attorney/Retirement Contribution 00110214-012120 $8,381 $0 General Fund/County Attorney/Insurance 00110214-012130 $119 $0 General Fund/County Attorney/Medicare 00110214-012170 $552 $0 General Fund/Main Library/Salaries 00110971-011120 $72,094 $0 1. Expense General Fund/Main Library/Part-Time Salaries 00110971-011130 $11,423 $0 General Fund/Main Library/Social Security 00110971-012110 $5,179 $0 General Fund/Main Library/Retirement Contribution 00110971-012120 $12,142 $0 General Fund/Main Library/Insurance 00110971-012130 $260 $0 General Fund/Main Library/Medicare 00110971-012170 $1,212 $0 General Fund/NC Library/Salaries 00111271-011120 $31,459 $0 General Fund/NC Library/Part-Time Salaries 00111271-011130 $7,280 $0 General Fund/NC Library/Social Security 00111271-012110 $2,402 $0 General Fund/NC Library/Retirement Contribution 00111271-012120 $5,436 $0 General Fund/NC Library/Insurance 00111271-012130 $119 $0 General Fund/NC Library/Medicare 00111271-012170 $562 $0 General Fund/Brackett Library/Salaries 00111371-011120 $10,681 $0 General Fund/Brackett Library/Part-Time Salaries 00111371-011130 $6,728 $0 General Fund/Brackett Library/Social Security 00111371-012110 $1,080 $0 1 o 16 Exhibit "A" Resolution No. 2023 - Budget Office Approval: Budget Amendment 01 Kris m aniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Brackett Library/Retirement Contribution 00111371-012120 $2,446 $0 General Fund/Brackett Library/Insurance 00111371-012130 $55 $0 General Fund/Brackett Library/Medicare 00111371-012170 $253 $0 General Fund/Soil-Water Cons/Salaries 00111837-011120 $2,438 $0 General Fund/Soil-Water Cons/Social Security 00111837-012110 $152 $0 General Fund/Soil-Water Cons/Retirement Contribution 00111837-012120 $339 $0 General Fund/Soil-Water Cons/Insurance 00111837-012130 $10 $0 General Fund/Soil-Water Cons/Medicare 00111837-012170 $36 $0 General Fund/Law Library/Salaries 00111914-011120 $3,237 $0 General Fund/Law Library/Social Security 00111914-012110 $201 $0 General Fund/Law Library/Retirement Contribution 00111914-012120 $452 $0 General Fund/Law Library/Insurance 00111914-012130 $13 $0 General Fund/Law Library/Medicare 00111914-012170 $47 $0 1. Expense General Fund/Children's Services/Salaries 00112869-011120 $5,528 $0 General Fund/Children's Services/Social Security 00112869-012110 $343 $0 General Fund/Children's Services/Retirement 00112869-012120 $772 $0 General Fund/Children's Services/Insurance 00112869-012130 $19 $0 General Fund/Children's Services/Medicare 00112869-012150 $81 $0 General Fund/Administrator/Salaries 00120112-011120 $48,635 $0 General Fund/Administrator/Social Security 00120112-012110 $3,016 $0 General Fund/Administrator/Retirement Contribution 00120112-012120 $13,400 $0 General Fund/Administrator/Insurance 00120112-012130 $150 $0 General Fund/Administrator/Medicare 00120112-012170 $706 $0 General Fund/Human Services/Salaries 00120213-011120 $11,196 $0 General Fund/Human Services/Social Security 00120213-012110 $695 $0 General Fund/Human Services/Retirement Contribution 00120213-012120 $1,544 $0 General Fund/Human Services 00120213-012130 $37 $0 2 o 16 Exhibit "A" Resolution No. 2023 - Budget Office Approval: **YOW Budget Amendment 01 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Human Services/Medicare 00120213-012170 $163 $0 General Fund/Human Resources/Salaries 00120313-011120 $31,866 $0 General Fund/Human Resources/Social Security 00120313-012110 $1,976 $0 General Fund/Human Resources/Retirement Contribution 00120313-012120 $4,420 $0 General Fund/Human Resources/Insurance 00120313-012130 $98 $0 General Fund/Human Resources/Medicare 00120313-012170 $463 $0 General FundNeterans Services/Salaries 00120653-011120 $6,774 $0 General FundNeterans Services/Part-time Salaries 00120653-011130 $7,283 $0 General FundNeterans Services/Social Security 00120653-012110 $872 $0 General FundNeterans Services/Insurance 00120653-012120 $1,970 $0 General FundNeterans Services/Retirement 00120653-012130 $46 $0 General FundNeterans/Medicare 00120653-012170 $204 $0 General Fund/Emergency Mgmt./Salaries 00120825-011120 $23,544 $0 1. Expense General Fund/Emergency Mgmt./Social Security 00120825-012110 $1,460 $0 General Fund/Emergency Mgmt. /Retirement 00120825-012120 $3,267 $0 General Fund/Emergency Mgmt./Insurance 00120825-012130 $74 $0 General Fund/Emergency Mgmt./Medicare 00120825-012170 $342 $0 General Fund/Parks/Salaries 00121072-011120 $92,775 $0 General Fund/Parks/Part-time Salaries 00121072-011130 $3,250 $0 General Fund/Parks/Social Security 00121072-012110 $5,955 $0 General Fund/Parks/Retirement 00121072-012120 $19,304 $0 General Fund/Parks/Insurance 00121072-012130 $297 $0 General Fund/Parks/Medicare 00121072-012170 $1,394 $0 General Fund/Human Services/Salaries 00121164-011120 $4,601 $0 General Fund/Human Services/Social Security 00121164-012110 $286 $0 General Fund/Human Services/Retirement 00121164-012120 $641 $0 General Fund/Human Services/Insurance 00121164-012130 $16 $0 3 o 16 Exhibit "A" Resolution No. 2023- - Budget Office Approval: Budget Amendment 01 Kristin Danie s, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Human Services/Medicare 00121164-012170 $67 $0 General Fund/AG Extension/Salaries 00121237-011120 $9,752 $0 General Fund/AG Extension/Social Security 00121237-012110 $605 $0 General Fund/AG Extension/Retirement 00121237-012120 $1,368 $0 General Fund/AG Extension/Insurance 00121237-012130 $31 $0 General Fund/AG Extension/Medicare 00121237-012170 $142 $0 General Fund/Parks-Conservation/Salaries 00121572-011120 $16,389 $0 General Fund/Parks-Conservation/Social Security 00121572-012110 $1,017 $0 General Fund/Parks-Conservation/Retirement 00121572-012120 $2,397 $0 General Fund/Parks-Conservation/Insurance 00121572-012130 $56 $0 General Fund/Parks-Conservation/Medicare 00121572-012170 $239 $0 General Fund/Purchasing/Salaries 00121613-011120 $11,713 $0 General Fund/Purchasing/Social Security 00121613-012110 $727 $0 1. Expense General Fund/Purchasing/Retirement 00121613-012120 $1,639 $0 General Fund/Purchasing/Insurance 00121613-012130 $37 $0 General Fund/Purchasing/Medicare 00121613-012170 $170 $0 General Fund/Facilities Mgmt./Salaries 00122019-011120 $69,153 $0 General Fund/Facilities Mgmt./Social Security 00122019-012110 $4,289 $0 General Fund/Facilities Mgmt./Retirement 00122019-012120 $13,375 $0 General Fund/Facilities Mgmt./Insurance 00122019-012130 $214 $0 General Fund/Facilities Mgmt./Medicare 00122019-012170 $1,004 $0 General Fund/Office of Mgmt./Budget/ Salaries 00122913-011120 $22,076 $0 General Fund/Office of Mgmt./Budget/Social Security 00122913-012110 $1,369 $0 General Fund/Office of Mgmt./Budget/ Retirement 00122913-012120 $3,065 $0 General Fund/Office of Mgmt./Budget/ Insurance 00122913-012130 $71 $0 General Fund/Office of Mgmt./Budget/Medicare 00122913-012170 $321 $0 General Fund/FPL Grant/Salaries 00123725-011120 $3,158 $0 4 o 16 Exhibit "A" Resolution No. 2023 - Budget Office Approval: �i (I �'' Budget Amendment 01 Kristin aniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/FPL Grant/Social Security 00123725-012110 $196 $0 General Fund/FPL Grant/Retirement 00123725-012120 $441 $0 General Fund/FPL Grant/Insurance 00123725-012130 $13 $0 General Fund/FPL Grant/Medicare 00123725-012170 $46 $0 General Fund/Emergency Base Grant/Salaries 00123825-011120 $5,153 $0 General Fund/Emergency Base Grant/Social Security 00123825-012110 $320 $0 General Fund/Emergency Base Grant/Retirement 00123825-012120 $719 $0 General Fund/Emergency Base Grant/Insurance 00123825-012130 $19 $0 General Fund/Emergency Base Grant/Medicare 00123825-012170 $75 $0 General Fund/Animal Control/Salaries 00125062-011120 $29,585 $0 General Fund/Animal Control/Social Security 00125062-012110 $1,835 $0 General Fund/Animal Control/Retirement 00125062-012120 $4,311 $0 General Fund/Animal Control/Insurance 00125062-012130 $92 $0 1. Expense General Fund/Animal Control/Medicare 00125062-012170 $429 $0 General Fund/Mailroom/Salaries 00125119-011120 $2,438 $0 General Fund/Mailroom/Part-time Salaries 00125119-011130 $2,926 $0 General Fund/Mailroom/Social Security 00125119-012110 $333 $0 General Fund/Mailroom/Retirement 00125119-012120 $753 $0 General Fund/Mailroom/Insurance 00125119-012130 $19 $0 General Fund/Mailroom/Medicare 00125119-012170 $78 $0 General Fund/Lagoon/Salaries 00128337-011120 $6,718 $0 General Fund/Lagoon/Social Security 00128337-012110 $417 $0 General Fund/Lagoon/Retirement 00128337-012120 $941 $0 General Fund/Lagoon/Insurance 00128337-012130 $22 $0 General Fund/Lagoon/Medicare 00128337-012170 $98 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $805,879 MSTU/NCAC/Salaries 00410472-011120 $9,448 $0 5 o 16 Ex ibit "A" Resolution No. 2023 Budget Office Approval: V�w Budget Amendment 01 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU/NCAC/Part-Time Salaries 00410472-011130 $25,977 $0 MSTU/NCAC/Budgeted Temp Salaries 00410472-011190 $8,213 $0 MSTU/NCAC/Social Security 00410472-012110 $2,707 $0 MSTU/NCAC/Retirement 00410472-012120 $6,184 $0 MSTU/NCAC/Insurance 00410472-012130 $135 $0 MSTU/NCAC/Medicare 00410472-012170 $633 $0 MSTU/GAC/Salaries 00410572-011120 $7,500 $0 MSTU/GAC/Part-Time Salaries 00410572-011130 $15,145 $0 MSTU/GAC/Budgeted Temp Salaries 00410572-011190 $5,825 $0 MSTU/GAC/Social Security 00410572-012110 $1,766 $0 MSTU/GAC/Retirement 00410572-012120 $3,853 $0 MSTU/GAC/Insurance 00410572-012130 $92 $0 MSTU/GAC/Medicare 00410572-012170 $414 $0 1. Expense MSTU/Recreation/Salaries 00410872-011120 $31,867 $0 MSTU/Recreation/Part-time Salaries 00410872-011130 $5,589 $0 MSTU/Recreation/Social Security 00410872-012110 $2,323 $0 MSTU/Recreation/Retirement 00410872-012120 $5,629 $0 MSTU/Recreation/Insurance 00410872-012130 $116 $0 MSTU/Recreation/Medicare 00410872-012170 $544 $0 MSTU/IG Building/Salaries 00411572-011120 $15,968 $0 MSTU/IG Building/Part-Time Salaries 00411572-011130 $3,900 $0 MSTU/IG Building/Social Security 00411572-012110 $1,233 $0 MSTU/IG Building/Retirement 00411572-012120 $3,200 $0 MSTU/IG Building/Insurance 00411572-012130 $65 $0 MSTU/IG Building/Medicare 00411572-012170 $289 $0 MSTU/Beach Parks/Salaries 00411672-011120 $31,413 $0 MSTU/Beach Parks/Part-time Salaries 00411672-011130 $12,935 $0 6of 16 Exhib't "A" Resolution No. 2023- Budget Office Approval: Budget Amendment 01 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU/Beach Parks/Social Security 00411672-012110 $2,751 $0 MSTU/Beach Parks/Retirement 00411672-012120 $7,841 $0 MSTU/Beach Parks/Insurance 00411672-012130 $138 $0 MSTU/Beach Parks/Medicare 00411672-012170 $644 $0 MSTU/Shooting Range/Salaries 00416172-011120 $15,431 $0 MSTU/Shooting Range/Part-time Salaries 00416172-011130 $16,023 $0 MSTU/Shooting Range/Budgeted Temp 00416172-011190 $2,216 $0 MSTU/Shooting Range/Social Security 00416172-012110 $2,088 $0 MSTU/Shooting Range/Retirement 00416172-012120 $5,031 $0 MSTU/Shooting Range/Insurance 00416172-012130 $104 $0 MSTU/Shooting Range/Medicare 00416172-012170 $489 $0 MSTU/Planning & Dev/Salaries 00420415-011120 $12,547 $0 MSTU/Planning & Dev/Social Security 00420415-012110 $778 $0 1. Expense MSTU/Planning& Dev/Retirement 00420415-012120 $1,731 $0 MSTU/Planning& Dev/Insurance 00420415-012130 $40 $0 MSTU/Planning& Dev/Medicare 00420415-012170 $182 $0 MSTU/Planning/Salaries 00420515-011120 $64,211 $0 MSTU/Planning/Part-time Salaries 00420515-011130 $2,625 $0 MSTU/Planning/Social Security 00420515-012110 $4,144 $0 MSTU/Planning/Retirement 00420515-012120 $9,537 $0 MSTU/Planning/Insurance 00420515-012130 $205 $0 MSTU/Planning/Medicare 00420515-012170 $970 $0 MSTU/Code Enf/Salaries 00420724-011120 $22,480 $0 MSTU/Code Enf./Social Security 00420724-012110 $1,394 $0 MSTU/Code Enf./Retirement 00420724-012120 $3,587 $0 MSTU/Code Enf./Insurance 00420724-012130 $71 $0 MSTU/Code Enf./Medicare 00420724-012170 $326 $0 7 o 16 Exhi it "A" Resolution No. 2023 - Budget Office Approval: Budget Amendment 01 Kris in Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU/Natural Resources/Salaries 00423137-011120 $19,617 $0 MSTU/Natural Resources/Social Security 00423137-012110 $1,217 $0 MSTU/Natural Resources/Retirement 00423137-012120 $2,727 $0 MSTU/Natural Resources/Insurance 00423137-012130 $61 $0 MSTU/Natural Resources/Medicare 00423137-012170 $285 $0 MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $404,454 Transportation Fund/Road & Bridge/Salaries 11121441-011120 $209,971 $0 Transportation Fund/Road & Bridge/Social 11121441-012110 $13,019 $0 Security Transportation Fund/Road & 11121441-012120 $43,645 $0 Bridge/Retirement Transportation Fund/Road & Bridge/Insurance 11121441-012130 $645 $0 Life & Health Transportation Fund/Road & Bridge/Medicare 11121441-012170 $3,045 $0 Transportation Fund/Public Works/Salaries 11124319-011120 $15,329 $0 Transportation Fund/Public Works/Social 11124319-012110 $951 $0 Security 1. Expense Transportation Fund/Public Works/Retirement 11124319-012120 $2,118 $0 Transportation Fund/Public Works/ Insurance 11124319-012130 $49 $0 Transportation Fund/Public Works/Medicare 11124319-012170 $223 $0 Transportation Fund/Engineering/Salaries 11124441-011120 $139,676 $0 Transportation Fund/Engineering/Social 11124441-012110 $8,661 $0 Security Transportation Fund/Engineering/Retirement 11124441-012120 $20,704 $0 Transportation Fund/Engineering/Insurance 11124441-012130 $431 $0 Transportation Fund/Engineering/Medicare 11124441-012170 $2,026 $0 Transportation Fund/Traffic Engineering/ 11124541-011120 $85,524 $0 Salaries Transportation Fund/Traffic Engineering/ 11124541-012110 $5,303 $0 Social Security Transportation Fund/Traffic Engineering/ 11124541-012120 $14,049 $0 Retirement Transportation Fund/Traffic Engineering/ 11124541-012130 $263 $0 Insurance Transportation Fund/Traffic Engineering/ 11124541-012170 $1,241 $0 Medicare Transportation Fund/Stormwater/Salaries 11128138-011120 $31,868 $0 8of 16 Exhibit "A" Resolution No. 2023 - Budget Office Approval: Budget Amendment 01 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Transportation Fund/Stormwater/Social Security 11128138-012110 $1,977 $0 Transportation Fund/Stormwater/Retirement 11128138-012120 $5,578 $0 Transportation Fund/Stormwater/Insurance 11128138-012130 $102 $0 Transportation Fund/Stormwater/Medicare 11128138-012170 $463 $0 Transportation Fund/Reserves/Reserve for Contingency 11119981-099910 $0 $606,861 Emergency Services/Fire Rescue/Salaries 11412022-011120 $1,328,839 $0 Emergency Services/Fire Rescue/Social Security 11412022-012110 $82,388 $0 Emergency Services/Fire Rescue/ Retirement 11412022-012120 $407,492 $0 Emergency Services/Fire Rescue/Insurance 11412022-012130 $4,039 $0 Emergency Services/Fire Rescue/Medicare 11412022-012170 $19,270 $0 Emergency Services/Fire Rescue/Worker's Compensation 11412022-012140 $50,073 $0 Emergency Services/Fire Rescue/Reserve for Contingency 11412022-099910 $0 $1,892,101 SWDD/Sanitary Landfill/Salaries 41121734-011120 $38,568 $0 1. Expense SWDD/Sanitary Landfill/Social Security 41121734-012110 $2,393 $0 SWDD/Sanitary Landfill/Retirement 41121734-012120 $5,480 $0 SWDD/Sanitary Landfill/Insurance 41121734-012130 $123 $0 SWDD/Sanitary Landfill/Medicare 41121734-012170 $560 $0 SWDD/CCC & Recycle/Salaries 41125534-011120 $5,870 $0 SWDD/CCC & Recycle/Social Security 41125534-012110 $365 $0 SWDD/CCC & Recycle/Retirement 41125534-012120 $822 $0 SWDD/CCC & Recycle/Insurance 41125534-012130 $19 $0 SWDD/CCC & Recycle/Medicare 41125534-012170 $86 $0 SWDD/Sanitary Landfill/Reserves/Reserve for Contingency 41121734-099910 $0 $54,286 Impact Fees/Planning Admin/Salaries 10320415-011120 $4,490 $0 Impact Fees/Planning Admin/Social Security 10320415-012110 $279 $0 Impact Fees/Planning Admin/Retirement 10320415-012120 $625 $0 Impact Fees/Planning Admin/Insurance 10320415-012130 $16 $0 9 o 16 Exhibit' " Resolution No. 2023 - Budget Office Approval: Budget Amendment 01 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Impact Fees/Planning Admin/Medicare 10320415-012170 $66 $0 Impact Fees/Planning Admin/Reserve for 10320415-099910 $0 $5,476 Contingency Section 8/Rental Assistance/Salaries 10822264-011120 $14,770 $0 Section 8/Rental Assistance/Social Security 10822264-012110 $916 $0 Section 8/Rental Assistance/Retirement 10822264-012120 $2,068 $0 Section 8/Rental Assistance/Insurance 10822264-012130 $46 $0 Section 8/Rental Assistance/Medicare 10822264-012170 $215 $0 Section 8/Rental Assistance/Reserve for 10822264-099910 $0 $18,015 Contingency Secondary Roads/Road & Bridge/Salaries 10921441-011120 $986 $0 Secondary Roads/Road & Bridge/Social 10921441-012110 $62 $0 Security Secondary Roads/Road & Bridge/Retirement 10921441-012120 $132 $0 Secondary Roads/Road & Bridge/Insurance 10921441-012130 $4 $0 Secondary Roads/Road & Bridge/Medicare 10921441-012170 $15 $0 1. Expense Secondary Roads/Engineering/Salaries 10924441-011120 $22,058 $0 Secondary Roads/Engineering/Social Security 10924441-012110 $1,368 $0 Secondary Roads/Engineering/Retirement 10924441-012120 $3,053 $0 Secondary Roads/Engineering/Insurance 10924441-012130 $71 $0 Secondary Roads/Engineering/Medicare 10924441-012170 $320 $0 Secondary Roads/Real Estate 10924741-011120 $2,889 $0 Acquisition/Salaries Secondary Roads/Real Estate 10924741-012110 $180 $0 Acquisition/Social Security Secondary Roads/Real Estate 10924741-012120 $402 $0 Acquisition/Retirement Secondary Roads/Real Estate 10924741-012130 $10 $0 Acquisition/Insurance Secondary Roads/Real Estate 10924741-012170 $42 $0 Acquisition/Medicare Secondary Roads/Reserves/Reserve for 10919981-099910 $0 $31,592 Contingency 911 Surcharge/Communication 12013325-011120 $9,984 $0 Center/Salaries 911 Surcharge/Communication Center/Social 12013325-012110 $620 $0 Security 911 Surcharge/Communication 12013325-012120 $1,398 $0 Center/Retirement 10 of 16 �W Exhibit "A" Resolution No. 2023 - Budget Office Approval: Budget Amendment 01 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease 911 Surcharge/Communication Center/Insurance 12013325-012130 $31 $0 911 Surcharge/Communication Center/Medicare 12013325-012170 $145 $0 911 Surcharge/Communication Center/Reserve for Contingency 12013325-099910 $0 $12,178 SHIP/SHIP Program/Salaries 12322869-011120 $4,876 $0 SHIP/SHIP Program/Social Security 12322869-012110 $303 $0 SHIP/SHIP Program/Retirement 12322869-012120 $683 $0 SHIP/SHIP Program/Insurance 12322869-012130 $16 $0 SHIP/SHIP Program/Medicare 12322869-012170 $71 $0 SHIP/SHIP Program/Reserve for Contingency 12322869-099910 $0 $5,949 MPO/Planning/Salaries 12420415-011120 $18,693 $0 MPO/Planning/Social Security 12420415-012110 $1,160 $0 MPO/Planning/Retirement 12420415-012120 $2,598 $0 MPO/Planning/Insurance 12420415-012130 $58 $0 1. Expense MPO/Planning/Medicare 12420415-012170 $272 $0 MPO/Planning/Reserve for Contingency 12420415-099910 $0 $22,781 Beach Restoration Fund/Salaries 12814472-011120 $15,776 $0 Beach Restoration Fund/Social Security 12814472-012110 $979 $0 Beach Restoration Fund/Retirement 12814472-012120 $2,210 $0 Beach Restoration Fund/Insurance 12814472-012130 $49 $0 Beach Restoration Fund/Medicare 12814472-012170 $229 $0 Beach Restoration Fund/Reserve for Contingency 12814472-099910 $0 $19,243 Sandridge Golf Course/Admin/Clubhouse/Salaries 41823672-011120 $16,244 $0 Sandridge Golf Course/Admin/Part-time Salaries 41823672-011130 $29,966 $0 Sandridge Golf Course/Admin/Budgeted Temp Positions 41823672-011190 $8,998 $0 Sandridge Golf Course/Admin/Clubhouse/Social Security 41823672-012110 $3,424 $0 Sandridge Golf Course/Admin/Clubhouse/Retirement 41823672-012120 $7,184 $0 Sandridge Golf Course/Admin/Clubhouse/Insurance 41823672-012130 $172 $0 Sandridge Golf Course/Admin/Clubhouse/Medicare 41823672-012170 $801 $0 11 of 16 a �. k i..' �. Resolution No. 2023 Exhib' "A" VAi Budget Office Approval: Budget Amendment 01 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Sandridge Golf Course/Admin/Clubhouse/Reserve for Contingency 41823672-099910 $0 $66,789 County Building/Building Dept/Salaries 44123324-011120 $140,068 $0 County Building/Building Dept/Social Security 44123324-012110 $8,685 $0 County Building/Building Dept/Retirement 44123324-012120 $21,736 $0 County Building/Building Dept/Insurance 44123324-012130 $430 $0 County Building/Building Dept/Medicare 44123324-012170 $2,031 $0 County Building/Building Dept/Reserve for Contingency 44123324-099910 $0 $172,950 Utilities Dept/Wastewater Treatment/Salaries 47121836-011120 $64,033 $0 Utilities Dept/Wastewater Treatment/Social Security 47121836-012110 $3,972 $0 Utilities Dept/Wastewater Treatment/Retirement 47121836-012120 $11,773 $0 Utilities Dept/Wastewater Treatment/ Insurance 47121836-012130 $199 $0 Utilities Dept/Wastewater Treatment/Medicare 47121836-012170 $929 $0 Utilities Dept/Water Production/Salaries 47121936-011120 $87,741 $0 1 Expense Utilities Dept/Water Production/Social Security 47121936-012110 $5,441 $0 Utilities Dept/Water Production/Retirement 47121936-012120 $13,921 $0 Utilities Dept/Water Production/Insurance 47121936-012130 $269 $0 Utilities Dept/Water Production/Medicare 47121936-012170 $1,273 $0 Utilities Dept/General & Engineering/Salaries 47123536-011120 $99,796 $0 Utilities Dept/General & Engineering/Social Security 47123536-012110 $6,188 $0 Utilities Dept/General & Engineering/ Retirement 47123536-012120 $14,604 $0 Utilities Dept/General & Engineering/ Insurance 47123536-012130 $305 $0 Utilities Dept/General & Engineering/ Medicare 47123536-012170 $1,448 $0 Utilities Dept/Customer Service/Salaries 47126536-011120 $89,278 $0 Utilities Dept/Customer Service/Part-Time Salaries 47126536-011130 $2,600 $0 Utilities Dept/Customer Service/Social Security 47126536-012110 $5,698 $0 Utilities Dept/Customer Service/Retirement 47126536-012120 $14,224 $0 Utilities Dept/Customer Service/Insurance 47126536-012130 $285 $0 12 of 16 Exhibit ' A" Resolution No. 2023kk - Budget Office Approval: Budget Amendment 01 Kristin C%niels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Utilities Dept/Customer Service/Medicare 47126536-012170 $1,333 $0 Utilities Dept/Wastewater Collections/Salaries 47126836-011120 $90,388 $0 Utilities Dept/Wastewater Collections/Social Security 47126836-012110 $5,606 $0 Utilities Dept/Wastewater Collections/ Retirement 47126836-012120 $15,460 $0 Utilities Dept/Wastewater Collections/ Insurance 47126836-012130 $281 $0 Utilities Dept/Wastewater Collections/ Medicare 47126836-012170 $1,312 $0 Utilities Dept/Water Distribution/Salaries 47126936-011120 $91,124 $0 Utilities Dept/Water Distribution/Social Security 47126936-012110 $5,651 $0 Utilities Dept/Water Distribution/Retirement 47126936-012120 $14,571 $0 Utilities Dept/Water Distribution/Insurance 47126936-012130 $282 $0 Utilities Dept/Water Distribution/Medicare 47126936-012170 $1,322 $0 Utilities Dept/Osprey Marsh/Salaries 47128236-011120 $5,207 $0 Utilities Dept/Osprey Marsh/Social Security 47128236-012110 $323 $0 1. Expense Utilities Dept/Osprey Marsh/Retirement 47128236-012120 $836 $0 Utilities Dept/Osprey Marsh/Insurance 47128236-012130 $19 $0 Utilities Dept/Osprey Marsh/Medicare 47128236-012170 $76 $0 Utilities Dept/General & Engineering/Reserve for Contingency 47123536-099910 $0 $657,768 Fleet/Vehicle Maint/Salaries 50124291-011120 $23,038 $0 Fleet/Vehicle Maint/Social Security 50124291-012110 $1,429 $0 Fleet/Vehicle Maint/Retirement 50124291-012120 $4,171 $0 Fleet/Vehicle Maint/Insurance 50124291-012130 $74 $0 Fleet/Vehicle Maint/Medicare 50124291-012170 $335 $0 Fleet/Vehicle Maint/Reserve for Contingency 50124291-099910 $0 $29,047 Self Insurance/Risk Management/Salaries 50224613-011120 $9,802 $0 Self Insurance/Risk Management/Social Security 50224613-012110 $608 $0 Self Insurance/Risk Management/ Retirement 50224613-012120 $1,354 $0 Self Insurance/Risk Management/ Insurance 50224613-012130 $31 $0 13 of 16 Exhib't "A" Resolution No. 2023 - Budget Office Approval: Budget Amendment 01 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Self Insurance/Risk Management/Medicare 50224613-012170 $143 $0 Self Insurance/Risk Management/Reserve for 50224613-099910 $0 $11,938 Contingency Employee Health/Health Insurance/Salaries 50412719-011120 $3,838 $0 Employee Health/Health Insurance/Social 50412719-012110 $239 $0 Security Employee Health/Health Insurance/ 50412719-012120 $535 $0 Retirement Employee Health/Health Insurance/ Insurance 50412719-012130 $13 $0 Employee Health/Health Insurance/Medicare 50412719-012170 $56 $0 Employee Health/Health Insurance/Reserve 50412719-099910 $0 $4,681 for Contingency Information Tech/Information Systems & 50524113-011120 $76,222 $0 Telecommunications/ Salaries 1. Expense Information Tech/Information Systems & 50524113-012110 $4,726 $0 Telecommunications/ Social Security Information Tech/Information Systems & 50524113-012120 $10,627 $0 Telecommunications/ Retirement Information Tech/Information Systems & 50524113-012120 $235 $0 Telecommunications/ Insurance Information Tech/Information Systems & 50524113-012170 $1,106 $0 Telecommunications/ Medicare Information Tech/GIS/Salaries 50510319-011120 $24,043 $0 Information Tech/GIS/Social Security 50510319-012110 $1,491 $0 Information Tech/GIS/Retirement 50510319-012120 $3,367 $0 Information Tech/GIS/Insurance 50510319-012130 $77 $0 Information Tech/GIS/Medicare 50510319-012170 $349 $0 Information Tech/Reserves/Reserve for 50519981-099910 $0 $122,243 Contingency Revenue 911 Surcharge/E911 State Grant 120033-334201-23046 $207,473 $0 2. Expense 911 Surcharge/Comm Ctr/Other Contractual 12013325-033490-23046 $207,473 $0 Services/E911 State Grant Revenue MSTU/FDEP Grant/Comp Vulnerability Grant 004033-334301-23047 $248,675 $0 3. Expense MSTU/Natural Resources/Other Professional 00423137-033190-23047 $248,675 $0 Services/Comp Vulnerability Grant General Fund/Human Resources/Employee 00120313-035431 $25,000 $0 Tuition Reimbursement 4. Expense General Fund/Reserve for Contingency 00119981-099910 $0 $25,000 14 of 16 Resolution No. 2023- �xh'bit "A" Budget Office Approval: W410,Budget Amendment 01 Kris in aniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Revenue General Fund/Emergency Management 001033-331231 $80,833 $0 Performance Grant General Fund/Emergency Mgmt/ 00120825-035120-05050 $37,346 $0 Software/EMPG Grant 5 General Fund/Emergency Mgmt/All Travel/ 00120825-034020-05050 $13,250 $0 Expense EMPG Grant General Fund/Emergency Mgmt/ 00120825-035430-05050 $2,750 $0 Tuition/Registration Fee/EMPG Grant General Fund/Emergency Mgmt/Other 00120825-033190-05050 $27,487 $0 Professional Services/EMPG Grant Revenue General Fund/IRL GYAC Garden Landscape 001033-337308-24801 $4,923 $0 Grant 6 Expense General Fund/Ag Extension/Other Operating 00121237-035290-24801 $4,923 $0 Suppliers/IRL GYAC Grant General FundNeterans Services/Other 00120653-033190 $33,750 $0 7. Expense Professional Services General Fund/Reserve for Contingency 00119981-099910 $0 $33,750 General Fund/Property Appraiser 00150086-099060 $41,992 $0 Emergency Services/Fire Rescue/Property 11412022-099060 $6,929 $0 Expense Appraiser 8. General Fund/Reserve for Contingency 00119981-099910 $0 $41,992 Emergency Services/Fire Rescue/Reserve for 11412022-099910 $0 $6,929 Contingency Revenue MSTU Fund/Sponsorship-Recreation 004038-366104 $18,000 $0 9. Expense MSTU Fund/Recreation/Special Events/RT 60 00410872-041110-23044 $18,000 $0 Hyundai Donation Revenue MPO/FTA Sec 5305 Grant 124033-331401 $159,347 $0 10. Expense MPO/Other Contractual Services 12420415-033490 $159,347 $0 HUD GRANTS/NEW CHRONICS FL01191-41-1092114 136033-331601-22806 $509 $0 HUD GRANTS/COC TRA TWO FL0338L4H092108 136033-331601-22807 $563 $0 HUD GRANTS/IR CHRONIC FL0360L4H092112 136033-331601-22808 $16,408 $0 HUD GRANTS/HMIS DATA FL04181-41-1092109 136033-331601-22810 $6,960 $0 HUD GRANTS/COC WIDE TRA FL0113L4H092210 136033-331601-23803 $20,000 $0 HUD GRANTS/ALCOHOPE FL0114L4H092215 136033-331601-23804 $1,208 $0 11. Revenue HUD GRANTS/HMIS FL0116L4H092215 136033-331601-23805 $8,000 $0 HUD GRANTS/NEW CHRONICS FL0119L4H092215 136033-331601-23806 $39,197 $0 HUD GRANTS/COC TRA TWO FL03381-4H092209 136033-331601-23807 $10,000 $0 HUD GRANTS/IR CHRONIC FL03601-41-1092213 136033-331601-23808 $33,548 $0 HUD GRANTS/FAM RENT FL038OL4HO92208 136033-331601-23809 $10,000 $0 HUD GRANTS/NEW HORIZONS FL04401-4H092211 136033-331601-23811 $52,924 $0 15 of 16 Exhibit "A" Resolution No. 2023- ` Budget Office Approval: Budget Amendment 01 KristiniSniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease HUD GRANTS/NEW CHRONICS FL01191-411092114 13616364-036730-22806 $509 $0 HUD GRANTS/COC TRA TWO FL03381-41-1092108 13616364-036730-22807 $563 $0 HUD GRANTS/IR CHRONIC FL036OL4HO92112 13616364-036730-22808 $16,408 $0 HUD GRANTS/HMIS DATA FL04181-41-1092109 13616364-088871-22810 $6,960 $0 HUD GRANTS/COC WIDE TRA FI -01 131-41-109221013616364-036730-23803 $20,000 $0 HUD GRANTS/ALCOHOPE FL01141-41-1092215 13616364-036730-23804 $1,208 $0 11. Expense HUD GRANTS/HMIS FL01161-41-1092215 13616364-088871-23805 $8,000 $0 HUD GRANTS/NEW CHRONICS FL01191-41-1092215 13616364-036730-23806 $39,197 $0 HUD GRANTS/COC TRA TWO FL03381-41-1092209 13616364-036730-23807 $10,000 $0 HUD GRANTS/IR CHRONIC FL036OL4HO92213 13616364-036730-23808 $33,548 $0 HUD GRANTS/FAM RENT FL03801-41-1092208 13616364-036730-23809 $10,000 $0 HUD GRANTS/NEW HORIZONS FL04401-41-1092211 13616364-036730-23811 $52,924 $0 General Fund/Section 5311 Grant -SRA 001033-331423 $150,000 $0 Revenue General Fund/Section 5307 Grant -SRA General Fund/Section 5311 CRRSAA & ARP Grant -SRA 001033-331410 001033-331423-23715 $7,651,545 $334,412 $0 $0 12. General Fund/Section 5339 Grant -SRA 001033-331424 $423,926 $0 General Fund/Community Transportation Coordinator/Senior Resource Association 00111041-088230-54001 $2,894,583 $0 Expense General Fund/Other Machinery & Equipment/Senior Resource Association 00111041-066490-54001 $5,665,300 $0 16 of 16