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HomeMy WebLinkAbout2025-006RESOLUTION NO. 2025- 006 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2024-2025 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2024-2025 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 2024-2025 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 2024-2025 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 Moss , and the motion was seconded by Commissioner Flescher and, upon being put to a vote, the vote was as follows: Chairman Joseph E. Flescher AYE Vice Chairman Deryl Loar AYE Commissioner Joseph Earman AYE Commissioner Susan Adams AYE Commissioner Laura Moss AYE The Chairman thereupon declared this Resolution duly passed and adopted this 11 th day of February , 2025. Attest: Ryan L. Butler Clerk of Court and Comptroller INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners "1""6" By _jdX M ,AND LEGAL SUFFICIENCY W. siut4je UNTY ATTORNEY Exhibit "A" Resolution No. 2025 - Budget Office Approval: %V kw Budget Amendment 01 Kri tin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/BCC Dept/Regular Salaries 00110111-011120 $26,672 $0 General Fund/BCC Dept/Part-Time Salaries 00110111-011130 $1,896 $0 General Fund/BCC Dept/Social Security 00110111-012110 $1,318 $0 General Fund/BCC Dept/Retirement Contribution 00110111-012120 $22,152 $0 General Fund/BCC Dept/Worker's Comp 00110111-012140 $50 $0 General Fund/BCC Dept/Medicare Matching 00110111-012170 $312 $0 General Fund/County Attorney/Salaries 00110214-011120 $33,241 $0 General Fund/County Attorney/Budgeted Temp Salaries 00110214-011190 $3,735 $0 General Fund/County Attorney/Social Security 00110214-012110 $5,557 $0 General Fund/County Attorney/Retirement Contribution 00110214-012120 $6,472 $0 General Fund/County Attorney/Worker's Comp 00110214-012140 $107 $0 General Fund/County Attorney/Medicare 00110214-012170 $620 $0 General Fund/Main Library/Salaries 00110971-011120 $103,873 $0 1. Expense General Fund/Main Library/Part-Time Salaries 00110971-011130 $1,842 $0 General Fund/Main Library/Social Security 00110971-012110 $8,604 $0 General Fund/Main Library/Retirement Contribution 00110971-012120 $16,643 $0 General Fund/Main Library/Worker's Comp 00110971-012140 $656 $0 General Fund/Main Library/Medicare 00110971-012170 $2,015 $0 General Fund/NC Library/Part-Time Salaries 00111271-011130 $11,745 $0 General Fund/NC Library/Social Security 00111271-012110 $1,029 $0 General Fund/NC Library/Retirement Contribution 00111271-012120 $243 $0 General Fund/NC Library/Worker's Comp 00111271-012140 $199 $0 General Fund/NC Library/Medicare 00111271-012170 $239 $0 General Fund/Brackett Library/Salaries 00111371-011120 $15,381 $0 General Fund/Brackett Library/Part-Time Salaries 00111371-011130 $11,389 $0 General Fund/Brackett Library/Social Security 00111371-012110 $1,951 $0 1of15 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 01 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Brackett Library/Retirement Contribution 00111371-012120 $3,650 $0 General Fund/Brackett Library/Worker's Comp 00111371-012140 $31 $0 General Fund/Brackett Library/Medicare 00111371-012170 $457 $0 General Fund/Soil-Water Cons/Salaries 00111837-011120 $4,213 $0 General Fund/Soil-Water Cons/Social Security 00111837-012110 $557 $0 General Fund/Soil-Water Cons/Retirement Contribution 00111837-012120 $575 $0 General Fund/Soil-Water Cons/Worker's Comp 00111837-012140 $3 $0 General Fund/Soil-Water Cons/Medicare 00111837-012170 $131 $0 General Fund/Law Library/Salaries 00111914-011120 $4,325 $0 General Fund/Law Library/Social Security 00111914-012110 $258 $0 General Fund/Law Library/Retirement Contribution 00111914-012120 $590 $0 General Fund/Law Library/Worker's Comp 00111914-012140 $2 $0 General Fund/Law Library/Medicare 00111914-012170 $61 $0 1. Expense General Fund/Children's Services/Salaries 00112869-011120 $3,858 $0 General Fund/Children's Services/Social Security 00112869-012110 $373 $0 General Fund/Children's Services/Retirement 00112869-012120 $527 $0 General Fund/Children's Services/Medicare 00112869-012150 $88 $0 General Fund/Administrator/Social Security 00120112-012110 $4,662 $0 General Fund/Administrator/Worker's Comp 00120112-012140 $414 $0 General Fund/Human Services/Salaries 00120213-011120 $20,125 $0 General Fund/Human Services/Social Security 00120213-012110 $1,212 $0 General Fund/Human Services/Retirement Contribution 00120213-012120 $4,659 $0 General Fund/Human Services 00120213-012140 $37 $0 General Fund/Human Services/Medicare 00120213-012170 $287 $0 General Fund/Human Resources/Salaries 00120313-011120 $57,562 $0 General Fund/Human Resources/Social Security 00120313-012110 $4,384 $0 2of15 Exhit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 01 Kristin Daniels, Bu get Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Human Resources/Retirement Contribution 00120313-012120 $10,402 $0 General Fund/Human ResourcesMorker's Comp 00120313-012140 $388 $0 General Fund/Human Resources/Medicare 00120313-012170 $1,028 $0 General FundNeterans Services/Salaries 00120653-011120 $8,225 $0 General FundNeterans Services/Part-time Salaries 00120653-011130 $15,592 $0 General FundNeterans Services/Social Security 00120653-012110 $1,455 $0 General FundNeterans ServicesMorker's Comp 00120653-012120 $3,247 $0 General FundNeterans Services/Retirement 00120653-012140 $30 $0 General FundNeterans/Medicare 00120653-012170 $340 $0 General Fund/Emergency Mgmt./Salaries 00120825-011120 $31,095 $0 General Fund/Emergency Mgmt./Social Security 00120825-012110 $3,009 $0 General Fund/Emergency Mgmt.Morker's Comp 00120825-012140 $118 $0 1. Expense General Fund/Emergency Mgmt./Medicare 00120825-012170 $673 $0 General Fund/Parks/Salaries 00121072-011120 $157,868 $0 General Fund/Parks/Part-time Salaries 00121072-011130 $6,725 $0 General Fund/Parks/Social Security 00121072-012110 $16,067 $0 General Fund/Parks/Retirement 00121072-012120 $36,454 $0 General Fund/Parks/Worker's Comp 00121072-012140 $21,305 $0 General Fund/Parks/Medicare 00121072-012170 $3,756 $0 General Fund/Human Services/Salaries 00121164-011120 $5,492 $0 General Fund/Human Services/Social Security 00121164-012110 $679 $0 General Fund/Human Services/Retirement 00121164-012120 $854 $0 General Fund/Human Services/Medicare 00121164-012170 $160 $0 General Fund/AG Extension/Salaries 00121237-011120 $9,437 $0 General Fund/AG Extension/Social Security 00121237-012110 $563 $0 General Fund/AG Extension/Retirement 00121237-012120 $2,294 $0 3of15 Resolution No. 2025- Exibit "A" Budget Office Approval: #h*' Budget Amendment 01 Kristin niels, Budget l3iiel6tor Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/AG Extension/Worker's Comp 00121237-012140 $29 $0 General Fund/AG Extension/Medicare 00121237-012170 $133 $0 General Fund/Parks-Conservation/Salaries 00121572-011120 $49,363 $0 General Fund/Parks-Conservation/Social Security 00121572-012110 $3,926 $0 General Fund/Parks-Conservation/Retirement 00121572-012120 $6,729 $0 General Fund/Parks-Conservation/Medicare 00121572-012170 $920 $0 General Fund/Purchasing/Salaries 00121613-011120 $20,797 $0 General Fund/Purchasing/Social Security 00121613-012110 $2,026 $0 General Fund/Purchasing/Retirement 00121613-012120 $3,240 $0 General Fund/Purchasing/Worker's Comp 00121613-012140 $57 $0 General Fund/Purchasing/Medicare 00121613-012170 $475 $0 General Fund/Facilities Mgmt./Salaries 00122019-011120 $86,480 $0 1. Expense General Fund/Facilities Mgmt./Social Security 00122019-012110 $8,889 $0 General Fund/Facilities Mgmt./Retirement 00122019-012120 $18,943 $0 General Fund/Facilities Mgmt./Worker's Comp 00122019-012140 $25,919 $0 General Fund/Facilities Mgmt./Medicare 00122019-012170 $2,078 $0 General Fund/Office of Mgmt./Budget/Social Security 00122913-012110 $89 $0 General Fund/Office of Mgmt./Budget/ Retirement 00122913-012120 $2,799 $0 General Fund/Office of Mgmt./Budget/ Worker's Comp 00122913-012140 $40 $0 General Fund/Office of Mgmt./Budget/Medicare 00122913-012170 $21 $0 General Fund/Building & Facilities Services/Salaries 00123019-011120 $91,654 $0 General Fund/Building & Facilities Services/Social Security 00123019-012110 $6,571 $0 General Fund/Building & Facilities Services/Retirement 00123019-012120 $23,481 $0 General Fund/Building & Facilities Services/Medicare 00123019-012170 $1,536 $0 General Fund/FPL Grant/Salaries 00123725-011120 $12,867 $0 General Fund/FPL Grant/Social Security 00123725-012110 $797 $0 4of15 Exhibit "A" Resolution No. 2025- � Budget Office Approval:WY Budget Amendment 01 Kristin Danie s, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/FPL Grant/Retirement 00123725-012120 $1,755 $0 General Fund/FPL Grant/Worker's Comp 00123725-012140 $37 $0 General Fund/FPL Grant/Medicare 00123725-012170 $186 $0 General Fund/Emergency Base Grant/Salaries 00123825-011120 $6,387 $0 General Fund/Emergency Base Grant/Social Security 00123825-012110 $507 $0 General Fund/Emergency Base Grant/Retirement 00123825-012120 $1,455 $0 General Fund/Emergency Base Grant/Worker's Comp 00123825-012140 $61 $0 General Fund/Emergency Base Grant/Medicare 00123825-012170 $120 $0 General Fund/Animal Control/Salaries 00125062-011120 $16,734 $0 General Fund/Animal Control/Social Security 00125062-012110 $2,008 $0 General Fund/Animal Control/Retirement 00125062-012120 $2,492 $0 General Fund/Animal Control/Worker's Comp 00125062-012140 $210 $0 1. Expense General Fund/Animal Control/Medicare General Fund/Mailroom/Salaries 00125062-012170 00125119-011120 $470 $4,052 $0 $0 General Fund/Mailroom/Part-time Salaries 00125119-011130 $4,622 $0 General Fund/Mailroom/Social Security 00125119-012110 $614 $0 General Fund/Mailroom/Retirement 00125119-012120 $1,350 $0 General Fund/Mailroom/Worker's Comp 00125119-012140 $26 $0 General Fund/Mailroom/Medicare 00125119-012170 $144 $0 General Fund/Lagoon/Salaries 00128337-011120 $10,484 $0 General Fund/Lagoon/Social Security 00128337-012110 $1,091 $0 General Fund/Lagoon/Retirement 00128337-012120 $1,431 $0 General Fund/Lagoon/Worker's Comp 00128337-012140 $8 $0 General Fund/Lagoon/Medicare 00128337-012170 $255 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $1,149,750 General Fund/Children's Services/Reserve for Contingency 00112869-099910 $0 $4,846 5of15 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 01 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU/NCAC/Salaries 00410472-011120 $17,128 $0 MSTU/NCAC/Part-Time Salaries 00410472-011130 $39,972 $0 MSTU/NCAC/Budgeted Temp Salaries 00410472-011190 $13,845 $0 MSTU/NCAC/Social Security 00410472-012110 $4,776 $0 MSTU/NCAC/Retirement 00410472-012120 $25,437 $0 MSTU/NCAC/Worker's Comp 00410472-012140 $3,984 $0 MSTU/NCAC/Medicare 00410472-012170 $1,114 $0 MSTU/GAC/Salaries 00410572-011120 $13,062 $0 MSTU/GAC/Part-Time Salaries 00410572-011130 $13,043 $0 MSTU/GAC/Budgeted Temp Salaries 00410572-011190 $8,915 $0 MSTU/GAC/Social Security 00410572-012110 $2,467 $0 MSTU/GAC/Retirement 00410572-012120 $14,803 $0 MSTU/GAC/Worker's Comp 00410572-012140 $1,311 $0 1. Expense MSTU/GAC/Medicare 00410572-012170 $579 $0 MSTU/Recreation/Salaries 00410872-011120 $31,016 $0 MSTU/Recreation/Part-time Salaries 00410872-011130 $14,318 $0 MSTU/Recreation/Social Security 00410872-012110 $3,572 $0 MSTU/Recreation/Retirement 00410872-012120 $7,084 $0 MSTU/Recreation/Worker's Comp 00410872-012140 $3,533 $0 MSTU/Recreation/Medicare 00410872-012170 $837 $0 MSTU/IG Building/Salaries 00411572-011120 $25,835 $0 MSTU/IG Building/Part-Time Salaries 00411572-011130 $8,940 $0 MSTU/IG Building/Social Security 00411572-012110 $3,109 $0 MSTU/IG Building/Worker's Comp 00411572-012140 $1,004 $0 MSTU/IG Building/Medicare 00411572-012170 $728 $0 MSTU/Beach Parks/Salaries 00411672-011120 $49,423 $0 6of15 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 01 Kristin Daels, Budget Director ni Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU/Beach Parks/Part-time Salaries 00411672-011130 $22,422 $0 MSTU/Beach Parks/Social Security 00411672-012110 $5,667 $0 MSTU/Beach Parks/Retirement 00411672-012120 $28,553 $0 MSTU/Beach ParksMorker's Comp 00411672-012140 $1,747 $0 MSTU/Beach Parks/Medicare 00411672-012170 $1,324 $0 MSTU/Shooting Range/Salaries 00416172-011120 $25,395 $0 MSTU/Shooting Range/Part-time Salaries 00416172-011130 $37,497 $0 MSTU/Shooting Range/Social Security 00416172-012110 $3,810 $0 MSTU/Shooting Range/Retirement 00416172-012120 $11,990 $0 MSTU/Shooting RangeMorker's Comp 00416172-012140 $1,270 $0 MSTU/Shooting Range/Medicare 00416172-012170 $894 $0 MSTU/Planning & Dev/Salaries 00420415-011120 $64,343 $0 1. Expense MSTU/Planning & Dev/Social Security MSTU/Planning& Dev/Retirement 00420415-012110 00420415-012120 $4,064 $3,780 $0 $0 MSTU/Planning& DevMorker's Comp 00420415-012140 $199 $0 MSTU/Planning& Dev/Medicare 00420415-012170 $927 $0 MSTU/Planning/Salaries 00420515-011120 $74,311 $0 MSTU/Planning/Social Security 00420515-012110 $3,944 $0 MSTU/PlanningMorker's Comp 00420515-012140 $1,150 $0 MSTU/Planning/Medicare 00420515-012170 $924 $0 MSTU/Code Enf/Salaries 00420724-011120 $21,609 $0 MSTU/Code Enf./Social Security 00420724-012110 $2,174 $0 MSTU/Code Enf./Retirement 00420724-012120 $3,570 $0 MSTU/Code Enf./Medicare 00420724-012170 $508 $0 MSTU/Natural Resources/Salaries 00423137-011120 $30,650 $0 MSTU/Natural Resources/Part-Time Salaries 00423137-011130 $2,502 $0 7of15 Exhibit "A" Resolution No. 2025- • Budget Office Approval: Budget Amendment 01 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU/Natural Resources/Social Security 00423137-012110 $2,232 $0 MSTU/Natural Resources/Worker's Comp 00423137-012140 $231 $0 MSTU/Natural Resources/Medicare 00423137-012170 $523 $0 MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $668,045 Transportation Fund/Road & Bridge/Salaries 11121441-011120 $362,466 $0 Transportation Fund/Road & Bridge/Social Security 11121441-012110 $35,959 $0 Transportation Fund/Road & Bridge/Retirement 11121441-012120 $53,690 $0 Transportation Fund/Road & Bridge/Worker's Comp -Life & Health 11121441-012140 $25,400 $0 Transportation Fund/Road & Bridge/Medicare 11121441-012170 $8,405 $0 Transportation Fund/Public Works/Salaries 11124319-011120 $10,796 $0 Transportation Fund/Public Works/Social Security 11124319-012110 $1,365 $0 Transportation Fund/Public Works/Retirement 11124319-012120 $8,246 $0 Transportation Fund/Public Works/ Worker's Comp 11124319-012140 $99 $0 1. Expense Transportation Fund/Public Works/Medicare 11124319-012170 $320 $0 Transportation Fund/Engineering/Salaries 11124441-011120 $172,730 $0 Transportation Fund/Engineering/Social Security 11124441-012110 $16,118 $0 Transportation Fund/Engineering/Worker's Comp 11124441-012140 $723 $0 Transportation Fund/Engineering/Medicare 11124441-012170 $3,768 $0 Transportation Fund/Traffic Engineering/ Salaries 11124541-011120 $133,052 $0 Transportation Fund/Traffic Engineering/ Social Security 11124541-012110 $13,758 $0 Transportation Fund/Traffic Engineering/ Retirement 11124541-012120 $14,543 $0 Transportation Fund/Traffic Engineering/ Medicare 11124541-012170 $3,216 $0 Transportation Fund/Stormwater/Salaries 11128138-011120 $35,867 $0 Transportation Fund/Stormwater/Social Security 11128138-012110 $3,547 $0 Transportation Fund/Stormwater/Retirement 11128138-012120 $5,096 $0 Transportation Fund/Stormwater/Worker's Comp 11128138-012140 $5,644 $0 8of15 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 01 Kristin Daniels, Bu get Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Transportation Fund/Stormwater/Medicare 11128138-012170 $830 $0 Transportation Fund/Reserves/Reserve for Contingency 11119981-099910 $0 $915,638 Emergency Services/Fire Rescue/Salaries 11412022-011120 $751,784 $0 Emergency Services/Fire Rescue/Social Security 11412022-012110 $106,010 $0 Emergency Services/Fire Rescue/ Retirement 11412022-012120 $192,741 $0 Emergency Services/Fire Rescue/Medicare 11412022-012170 $24,622 $0 Emergency Services/Life Safety/Salaries 11424022-011120 $2,316 $0 Emergency Services/Life Safety/Social Security 11424022-012110 $1,090 $0 Emergency Services/Life Safety/Retirement 11424022-012120 $4,503 $0 Emergency Services/Life Safety/Medicare 11424022-012170 $255 $0 Emergency Services/Fire Rescue/Reserve for Contingency 11412022-099910 $0 $1,083,321 SWDD/Sanitary Landfill/Salaries 41121734-011120 $47,891 $0 Expense SWDD/Sanitary Landfill/Social Security 41121734-012110 $3,464 $0 1. SWDD/Sanitary Landfill/Retirement 41121734-012120 $12,161 $0 SWDD/Sanitary Landfill/Worker's Comp 41121734-012140 $508 $0 SWDD/Sanitary Landfill/Medicare 41121734-012170 $809 $0 SWDD/CCC & Recycle/Salaries 41125534-011120 $8,563 $0 SWDD/CCC & Recycle/Social Security 41125534-012110 $828 $0 SWDD/CCC & Recycle/Retirement 41125534-012120 $1,168 $0 SWDD/CCC & Recycle/Worker's Comp 41125534-012140 $22 $0 SWDD/CCC & Recycle/Medicare 41125534-012170 $195 $0 SWDD/Sanitary Landfill/Reserves/Reserve for Contingency 41121734-099910 $0 $75,609 Impact Fees/Planning Admin/Salaries 10320415-011120 $4,888 $0 Impact Fees/Planning Admin/Social Security 10320415-012110 $594 $0 Impact Fees/Planning Admin/Retirement 10320415-012120 $667 $0 Impact Fees/Planning Admin/Worker's Comp 10320415-012140 $3 $0 9Of15 Resolution No. 2025-,,, ,Exhiit "A" 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 $139 $0 Impact Fees/Planning Admin/Reserve for 10320415-099910 $0 $6,291 Contingency Section 8/Rental Assistance/Salaries 10822264-011120 $28,963 $0 Section 8/Rental Assistance/Social Security 10822264-012110 $2,308 $0 Section 8/Rental Assistance/Retirement 10822264-012120 $3,949 $0 Section 8/Rental Assistance/Worker's Comp 10822264-012140 $126 $0 Section 8/Rental Assistance/Medicare 10822264-012170 $540 $0 Section 8/Rental Assistance/Reserve for 10822264-099910 $0 $35,886 Contingency Secondary Roads/Road & Bridge/Salaries 10921441-011120 $3,315 $0 Secondary Roads/Road & Bridge/Social Security 10921441-012110 $209 $0 Secondary Roads/Road & Bridge/Retirement 10921441-012120 $1,145 $0 Secondary Roads/Road & Bridge/Worker's Comp 10921441-012140 $3 $0 Secondary Roads/Road & Bridge/Medicare 10921441-012170 $50 $0 1. Expense Secondary Roads/Engineering/Salaries 10924441-011120 $12,097 $0 Secondary Roads/Engineering/Social Security 10924441-012110 $1,455 $0 Secondary Roads/Engineering/Medicare 10924441-012170 $341 $0 Secondary Roads/Real Estate 10924741-011120 $3,580 $0 Acquisition/Salaries Secondary Roads/Real Estate Acquisition/Social 10924741-012110 $225 $0 Security Secondary Roads/Real Estate 10924741-012120 $489 $0 Acquisition/Retirement Secondary Roads/Real Estate 10924741-012140 $5 $0 Acquisition/Worker's Comp Secondary Roads/Real Estate 10924741-012170 $53 $0 Acquisition/Medicare Secondary Roads/Reserves/Reserve for 10919981-099910 $0 $22,967 Contingency 911 Surcharge/Communication Center/Salaries 12013325-011120 $13,222 $0 911 Surcharge/Communication Center/Social 12013325-012110 $1,262 $0 Security 911 Surcharge/Communication Center/Retirement 12013325-012120 $2,319 $0 911 Surcharge/Communication Center/Worker's 12013325-012140 $60 $0 Comp 10 of 15 Exhibit/A" Resolution No. 2025- kj4;1 Budget Office Approval: Budget Amendment 01 Kristifi Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease 911 Surcharge/Communication Center/Medicare 12013325-012170 $295 $0 911 Surcharge/Communication Center/Reserve for Contingency 12013325-099910 $0 $17,158 SHIP/SHIP Program/Salaries 12322869-011120 $21,435 $0 SHIP/SHIP Program/Social Security 12322869-012110 $1,589 $0 SHIP/SHIP Program/Retirement 12322869-012120 $2,923 $0 SHIP/SHIP ProgramMorker's Comp 12322869-012140 $43 $0 SHIP/SHIP Program/Medicare 12322869-012170 $372 $0 SHIP/SHIP Program/Reserve for Contingency 12322869-099910 $0 $26,362 MPO/Planning/Salaries 12420415-011120 $36,903 $0 MPO/Planning/Social Security 12420415-012110 $2,289 $0 MPO/Planning/Retirement 12420415-012120 $5,030 $0 MPO/Planning/Worker's Comp 12420415-012140 $422 $0 1. Expense MPO/Planning/Medicare 12420415-012170 $536 $0 MPO/Planning/Reserve for Contingency 12420415-099910 $0 $45,180 Coastal Engineering Fund/Salaries 12814472-011120 $16,367 $0 Coastal Engineering Fund/Social Security 12814472-012110 $1,453 $0 Coastal Engineering Fund/Retirement 12814472-012120 $2,231 $0 Coastal Engineering Fund/Medicare 12814472-012170 $340 $0 Coastal Engineering Fund/Reserve for Contingency 12814472-099910 $0 $20,391 Sandridge Golf Course/Admin/Clubhouse/Salaries 41823672-011120 $25,634 $0 Sandridge Golf Course/Admin/Part-time Salaries 41823672-011130 $35,445 $0 Sandridge Golf Course/Admin/Clubhouse/Social Security 41823672-012110 $4,394 $0 Sandridge Golf Course/Admin/Clubhouse/Retirement 41823672-012120 $18,627 $0 Sandridge Golf Course/Admin/Clubhouse/Medicare 41823672-012170 $1,025 $0 Sandridge Golf Course/Admin/Clubhouse/Reserve for Contingency 41823672-099910 $0 $85,125 11 of 15 Exhibit "A" Resolution No. 2025- ` Budget Office Approval: Budget Amendment 01 Kristin Da iels, Budget Direc or Entry Type Fund/ Department/Account Name Account Number Increase Decrease County Building/Building Dept/Salaries 44123324-011120 $238,976 $0 County Building/Building Dept/Social Security 44123324-012110 $14,817 $0 County Building/Building Dept/Retirement 44123324-012120 $32,573 $0 County Building/Building Dept/Worker's Comp 44123324-012140 $2,732 $0 County Building/Building Dept/Medicare 44123324-012170 $3,466 $0 County Building/Building Dept/Reserve for Contingency 44123324-099910 $0 $292,564 Utilities Dept/Wastewater Treatment/Salaries 47121836-011120 $248,709 $0 Utilities Dept/Wastewater Treatment/Social Security 47121836-012110 $18,356 $0 Utilities Dept/Wastewater Treatment/Retirement 47121836-012120 $58,692 $0 Utilities Dept/Wastewater Treatment/ Worker's Comp 47121836-012140 $4,735 $0 Utilities Dept/Wastewater Treatment/Medicare 47121836-012170 $4,296 $0 Utilities Dept/Water Production/Social Security 47121936-012110 $3,967 $0 1 Expense Utilities Dept/Water Production/Retirement Utilities Dept/Water Production/Medicare 47121936-012120 47121936-012170 $6,423 $930 $0 $0 Utilities Dept/General & Engineering/Salaries 47123536-011120 $189,228 $0 Utilities Dept/General & Engineering/Social Security 47123536-012110 $12,943 $0 Utilities Dept/General & Engineering/ Retirement 47123536-012120 $4,142 $0 Utilities Dept/General & Engineering/ Worker's Comp 47123536-012140 $1,122 $0 Utilities Dept/General & Engineering/ Medicare 47123536-012170 $2,909 $0 Utilities Dept/Customer Service/Salaries 47126536-011120 $160,688 $0 Utilities Dept/Customer Service/Part-Time Salaries 47126536-011130 $42,352 $0 Utilities Dept/Customer Service/Social Security 47126536-012110 $16,220 $0 Utilities Dept/Customer Service/Retirement 47126536-012120 $21,753 $0 Utilities Dept/Customer Service/Worker's Comp 47126536-012140 $1,185 $0 Utilities Dept/Customer Service/Medicare 47126536-012170 $3,797 $0 Utilities Dept/WastewaterCollections/Salaries 47126836-011120 $21,773 $0 12 of 15 Exhibit "A" Resolution No. 2025 - Budget Office Approval:Budget Amendment 01 1#N1111f N#//, / Kristin Daniels, ud et Direc or Entry Type Fund/ Department/Account Name Account Number Increase Decrease Utilities Dept/Wastewater Collections/Social Security 47126836-012110 $6,300 $0 Utilities Dept/Wastewater Collections/ Retirement 47126836-012120 $9,315 $0 Utilities Dept/Wastewater Collections/ Worker's Comp 47126836-012140 $1,024 $0 Utilities Dept/Wastewater Collections/ Medicare 47126836-012170 $1,476 $0 Utilities Dept/Water Distribution/Salaries 47126936-011120 $114,780 $0 Utilities Dept/Water Distribution/Social Security 47126936-012110 $11,591 $0 Utilities Dept/Water Distribution/Retirement 47126936-012120 $17,079 $0 Utilities Dept/Water Distribution/Worker's Comp 47126936-012140 $1,065 $0 Utilities Dept/Water Distribution/Medicare 47126936-012170 $2,713 $0 Utilities Dept/Osprey Marsh/Salaries 47128236-011120 $1,396 $0 Utilities Dept/Osprey Marsh/Social Security 47128236-012110 $86 $0 Utilities Dept/Osprey Marsh/Retirement 47128236-012120 $190 $0 1. Expense Utilities Dept/Osprey Marsh/Medicare 47128236-012170 $21 $0 Utilities Dept/General & Engineering/Reserve for Contingency 47123536-099910 $0 $991,256 Fleet/Vehicle Maint/Salaries 50124291-011120 $30,279 $0 Fleet/Vehicle Maint/Social Security 50124291-012110 $3,488 $0 Fleet/Vehicle Maint/Retirement 50124291-012120 $8,673 $0 Fleet/Vehicle Maint/Medicare 50124291-012170 $816 $0 Fleet/Vehicle Maint/Reserve for Contingency 50124291-099910 $0 $43,256 Self Worker's Comp/Risk Management/Salaries 50224613-011120 $21,130 $0 Self Worker's Comp/Risk Management/Social Security 50224613-012110 $1,877 $0 Self Worker's Comp/Risk Management/ Retirement 50224613-012120 $3,229 $0 Self Worker's Comp/Risk Management/ Worker's Comp 50224613-012140 $129 $0 Self Worker's Comp/Risk Management/Medicare 50224613-012170 $440 $0 Self Worker's Comp/Risk Management/Reserve for Contingency 50224613-099910 $0 $26,805 Employee Health/Health Worker's Comp/Salaries 50412719-011120 $7,559 $0 13 of 15 Exhi it "A" Resolution No. 2025 - Budget Office Approval: rr Budget Amendment 01 Kristin bafiiels, ludget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Employee Health/Health Worker's Comp/Social 50412719-012110 $397 $0 Security Employee Health/Health Worker's Comp/ 50412719-012120 $1,826 $0 Retirement Employee Health/Health Worker's 50412719-012170 $92 $0 Comp/Medicare Employee Health/Health Worker's Comp/Reserve 50412719-099910 $0 $9,874 for Contingency Information Tech/Information Systems & 50524113-011120 $52,651 $0 Telecommunications/ Salaries Information Tech/Information Systems & 50524113-012110 $5,543 $0 1. Expense Telecommunications/ Social Security Information Tech/Information Systems & 50524113-012120 $7,222 $0 Telecommunications/ Retirement Information Tech/Information Systems & 50524113-012120 $155 $0 Telecommunications/ Worker's Com Information Tech/Information Systems & 50524113-012170 $1,180 $0 Telecommunications/ Medicare Information Tech/GIS/Social Security 50510319-012110 $901 $0 Information Tech/GIS/Medicare 50510319-012170 $213 $0 Information Tech/Reserves/Reserve for 50519981-099910 $0 $67,865 Contingency Revenue General Fund/Miscellaneous/Donations/J Warren 001038-366095-25008 $50,000 $0 Trust 2 Expense General Fund/Main LibraryNouth Books/J Warren 00110971-038110-25008 $50,000 $0 Trust General Fund/Reserve for Contingency 00119981-099910 $0 $15,500 3. Expense General Fund/County Administration/Deferred 00120112-012195 $15,500 $0 Compesation Revenue General Fund/Intergovernmental/Gifford Tour 001033-334700-23812 $11,250 $0 Through Time Grant 4. Expense General Fund/Parks/Other Professional 00121072-033190-23812 $11,250 $0 Services/Gifford Tour Grant Revenue General Fund/Intergovernmental/Emergency 001033-331231 $67,882 $0 Management Performance Grant General Fund/Emergency Management/All 00120825-034020-05050 $11,882 $0 Travel/EMPG General Fund/Emergency 00120825-034110-05050 $3,000 $0 Management/Telephone/EMPG General Fund/Emergency Management/Outside 00120825-034720-05050 $10,000 $0 Printing/EMPG 5 General Fund/Emergency Management/Computer 00120825-035120-05050 $8,000 $0 Software/EMPG Expense General Fund/Emergency 00120825-035240-05050 $3,000 $0 Management/Uniforms/EMPG General Fund/Emergency Management/Food & 00120825-035280-05050 $7,500 $0 Dietary/EMPG General Fund/Emergency 00120825-035430-05050 $4,500 $0 Management/Tuition/Registration/EMPG General Fund/Emergency Management/EDP 00120825-066470-05050 $20,000 $0 Equipment/EMPG 14 of 15 Exhibi A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 01 Kris in aniels, Budget Direct r Entry Type Fund/ Department/Account Name Account Number Increase Decrease Revenue General Fund/Intergovernmental/Hazard 001033-334292 $1,930 $0 6 Materials Grant Expense General Fund/Emergency Management/Other 00120825-035290-06807 $1,930 $0 Operating Supplies/HazMat Grant General Fund/BCC/City of Vero Beach Boardwalk 00110111-088110-25034 $400,000 $0 7. Expense Contribution General Fund/Reserve for Contingency 00119981-099910 $0 $400,000 15 of 15