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HomeMy WebLinkAbout2026-007RESOLUTION NO. 2026- 007 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2025-2026 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2025-2026 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 2025-2026 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 2025-2026 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 A)se� E. Flescher , and the motion was seconded by Commissioner SLsan klam and, upon being put to a vote, the vote was as follows: Chairman Deryl Loar AYE Vice Chairman Laura Moss AYE Commissioner Joseph Earman AYE Commissioner Susan Adams AYE Commissioner Joseph E. Flescher AYE The Chairman thereupon declared this Resolution duly passed and adopted this 27tz day of Jmu-3ry , 2026. Attest: Ryan L. Butler Clerk of Court and Comptroller By &,141' Deputy Clerk INDIAN RIVER COUNTY, FLORIDA Board of County Comrrtjs� ���rs . � �0 By Iexyl Loar, Q-airrmh�o i APPRFORM AND LEGAL SUFFICIENCY s BY S` �i OUNTY ATTORNEY Exhibit "A" Resolution No. 2026 - Budget Office Approval: Budget Amendment 01 Krist Daniels, Budget Direct r Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/BCC Dept/Executive Salaries 00110111-011110 $13,248 $0 General Fund/BCC Dept/Regular Salaries 00110111-011120 $11,166 $0 General Fund/BCC Dept/Part-Time Salaries 00110111-011130 $1,040 $0 General Fund/BCC Dept/Social Security 00110111-012110 $1,579 $0 General Fund/BCC Dept/Retirement Contribution 00110111-012120 $14,423 $0 General Fund/BCC Dept/Insurance 00110111-012130 $78 $0 General Fund/BCC DeptNVorker's Comp 00110111-012140 $47 $0 General Fund/BCC Dept/Medicare Matching 00110111-012170 $370 $0 General Fund/County Attorney/Salaries 00110214-011120 $34,074 $0 General Fund/County Attorney/Budgeted Temp Salaries 00110214-011190 $450 $0 General Fund/County Attorney/Social Security 00110214-012110 $2,141 $0 General Fund/County Attorney/Retirement Contribution 00110214-012120 $7,777 $0 General Fund/County Attorney/Insurance 00110214-012130 $105 $0 1. Expense General Fund/County Attorney/Worker's Comp 00110214-012140 $40 $0 General Fund/County Attorney/Medicare 00110214-012170 $501 $0 General Fund/Main Library/Salaries 00110971-011120 $58,650 $0 General Fund/Main Library/Part-Time Salaries 00110971-011130 $7,488 $0 General Fund/Main Library/Social Security 00110971-012110 $4,102 $0 General Fund/Main Library/Retirement Contribution 00110971-012120 $10,011 $0 General Fund/Main Library/Insurance 00110971-012130 $204 $0 General Fund/Main Library/VVorker's Comp 00110971-012140 $104 $0 General Fund/Main Library/Medicare 00110971-012170 $960 $0 General Fund/NC Library/Salaries 00111271-011120 $21,611 $0 General Fund/NC Library/Part-Time Salaries 00111271-011130 $5,824 $0 General Fund/NC Library/Social Security 00111271-012110 $1,701 $0 General Fund/NC Library/Retirement Contribution 00111271-012120 $3,948 $0 General Fund/NC Library/Insurance 00111271-012130 $84 $0 IOf 18 Exhibit "A" Resolution No. 2026- Budget Office Approval: Budget Amendment 01 Kristin D iels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/NC Library/Worker's Comp 00111271-012140 $45 $0 General Fund/NC Library/Medicare 00111271-012170 $398 $0 General Fund/Brackett Library/Salaries 00111371-011120 $8,558 $0 General Fund/Brackett Library/Part-Time Salaries 00111371-011130 $5,382 $0 General Fund/Brackett Library/Social Security 00111371-012110 $865 $0 General Fund/Brackett Library/Retirement Contribution 00111371-012120 $2,008 $0 General Fund/Brackett Library/Insurance 00111371-012130 $42 $0 General Fund/Brackett Library/Worker's Comp 00111371-012140 $24 $0 General Fund/Brackett Library/Medicare 00111371-012170 $203 $0 General Fund/Soil-Water Cons/Salaries 00111837-011120 $1,950 $0 General Fund/Soil-Water Cons/Social Security 00111837-012110 $121 $0 General Fund/Soil-Water Cons/Retirement Contribution 00111837-012120 $279 $0 General Fund/Soil-Water Cons/Insurance 00111837-012130 $6 $0 1. Expense General Fund/Soil-Water Cons/Worker's Comp 00111837-012140 $3 $0 General Fund/Soil-Water Cons/Medicare 00111837-012170 $29 $0 General Fund/Law Library/Salaries 00111914-011120 $2,548 $0 General Fund/Law Library/Social Security 00111914-012110 $158 $0 General Fund/Law Library/Retirement Contribution 00111914-012120 $365 $0 General Fund/Law Library/Insurance 00111914-012130 $9 $0 General Fund/Law Library/Worker's Comp 00111914-012140 $4 $0 General Fund/Law Library/Medicare 00111914-012170 $37 $0 General Fund/Children's Services/Salaries 00112869-011120 $4,945 $0 General Fund/Children's Services/Part-Time Salaries 00112869-011130 $1,412 $0 General Fund/Children's Services/Social Security 00112869-012110 $395 $0 General Fund/Children's Services/Retirement 00112869-012120 $900 $0 General Fund/Children's Services/Insurance 00112869-012130 $21 $0 General Fund/Children's Services/Worker's Comp 00112869-012140 $11 $0 2 of 18 Exhibi "A" Resolution No. 2026- Budget Office Approval: Budget Amendment 01 Kristin niels, Bu get Direc or Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Children's Services/Medicare 00112869-012150 $93 $0 General Fund/Administrator/Salaries 00120112-011120 $43,265 $0 General Fund/Administrator/Social Security 00120112-012110 $2,683 $0 General Fund/Administrator/Retirement Contribution 00120112-012120 $11,051 $0 General Fund/Administrator/Insurance 00120112-012130 $132 $0 General Fund/Administrator/Worker's Comp 00120112-012140 $65 $0 General Fund/Administrator/Medicare 00120112-012170 $628 $0 General Fund/Community Services/Salaries 00120213-011120 $12,281 $0 General Fund/Community Services/Social Security 00120213-012110 $762 $0 General Fund/Community Services/Retirement Contribution 00120213-012120 $2,885 $0 General Fund/Community Services/Insurance 00120213-012130 $39 $0 General Fund/Community Services/Worker's Comp 00120213-012140 $20 $0 General Fund/Community Services/Medicare 00120213-012170 $179 $0 1. Expense General Fund/Human Resources/Salaries 00120313-011120 $30,929 $0 General Fund/Human Resources/Social Security 00120313-012110 $1,918 $0 General Fund/Human Resources/Retirement Contribution 00120313-012120 $5,342 $0 General Fund/Human Resources/Insurance 00120313-012130 $93 $0 General Fund/Human Resources/Worker's Comp 00120313-012140 $48 $0 General Fund/Human Resources/Medicare 00120313-012170 $449 $0 General FundNeterans Services/Salaries 00120653-011120 $5,034 $0 General FundNeterans Services/Part-time Salaries 00120653-011130 $6,976 $0 General FundNeterans Services/Social Security 00120653-012110 $745 $0 General FundNeterans Services/Worker's Comp 00120653-012120 $1,728 $0 General FundNeterans Services/Insurance 00120653-012130 $39 $0 General FundNeterans Services/Retirement 00120653-012140 $19 $0 General FundNeterans/Medicare 00120653-012170 $175 $0 General Fund/Emergency Mgmt./Salaries 00120825-011120 $16,294 $0 3 o 18 Exhibit Resolution No. 2026 - Budget Office Approval: Budget Amendment 01 Kristin lfaViels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Emergency Mgmt./Social Security 00120825-012110 $1,011 $0 General Fund/Emergency Mgmt./Retirement 00120825-012120 $2,793 $0 General Fund/Emergency Mgmt./Insurance 00120825-012130 $51 $0 General Fund/Emergency Mgmt./Worker's Comp 00120825-012140 $27 $0 General Fund/Emergency Mgmt./Medicare 00120825-012170 $237 $0 General Fund/Parks/Salaries 00121072-011120 $84,680 $0 General Fund/Parks/Social Security 00121072-012110 $5,251 $0 General Fund/Parks/Retirement 00121072-012120 $19,498 $0 General Fund/Parks/Insurance 00121072-012130 $255 $0 General Fund/Parks/Worker's Comp 00121072-012140 $604 $0 General Fund/Parks/Medicare 00121072-012170 $1,229 $0 General Fund/Human Services/Salaries 00121164-011120 $5,733 $0 General Fund/Human Services/Social Security 00121164-012110 $356 $0 1. Expense General Fund/Human Services/Retirement 00121164-012120 $818 $0 General Fund/Human Services/Insurance 00121164-012130 $18 $0 General Fund/Human Services/Worker's Comp 00121164-012140 $10 $0 General Fund/Human Services/Medicare 00121164-012170 $84 $0 General Fund/AG Extension/Salaries 00121237-011120 $7,800 $0 General Fund/AG Extension/Social Security 00121237-012110 $484 $0 General Fund/AG Extension/Retirement 00121237-012120 $1,118 $0 General Fund/AG Extension/Insurance 00121237-012130 $24 $0 General Fund/AG Extension/Worker's Comp 00121237-012140 $12 $0 General Fund/AG Extension/Medicare 00121237-012170 $114 $0 General Fund/Parks-Conservation/Salaries 00121572-011120 $16,701 $0 General Fund/Parks-Conservation/Social Security 00121572-012110 $1,036 $0 General Fund/Parks-Conservation/Retirement 00121572-012120 $2,489 $0 General Fund/Parks-Conservation/Insurance 00121572-012130 $54 $0 4 o 18 Resolution No. 2026- ' Budget Office Approval: Budget Amendment 01 Kristin Dane s, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Parks-Conservation/Worker's Comp 00121572-012140 $20 $0 General Fund/Parks-Conservation/Medicare 00121572-012170 $243 $0 General Fund/Purchasing/Salaries 00121613-011120 $11,961 $0 General Fund/Purchasing/Social Security 00121613-012110 $742 $0 General Fund/Purchasing/Retirement 00121613-012120 $1,702 $0 General Fund/Purchasing/Insurance 00121613-012130 $36 $0 General Fund/Purchasing/Worker's Comp 00121613-012140 $19 $0 General Fund/Purchasing/Medicare 00121613-012170 $174 $0 General Fund/Facilities Mgmt./Salaries 00122019-011120 $54,250 $0 General Fund/Facilities Mgmt./Social Security 00122019-012110 $3,365 $0 General Fund/Facilities Mgmt./Retirement 00122019-012120 $11,127 $0 General Fund/Facilities Mgmt./Insurance 00122019-012130 $165 $0 General Fund/Facilities Mgmt./Worker's Comp 00122019-012140 $14 $0 1. Expense General Fund/Facilities Mgmt./Medicare 00122019-012170 $788 $0 General Fund/Office of Mgmt./Budget/ Salaries 00122913-011120 $18,250 $0 General Fund/Office of Mgmt./Budget/Social Security 00122913-012110 $1,132 $0 General Fund/Office of Mgmt./Budget/ Retirement 00122913-012120 $3,922 $0 General Fund/Office of Mgmt./Budget/Insurance 00122913-012130 $57 $0 General Fund/Office of Mgmt./Budget/ Worker's Comp 00122913-012140 $28 $0 General Fund/Office of Mgmt./Budget/Medicare 00122913-012170 $265 $0 General Fund/Building & Facilities Services/Salaries 00123019-011120 $32,234 $0 General Fund/Building & Facilities Services/Social Security 00123019-012110 $1,999 $0 General Fund/Building & Facilities Services/Retirement 00123019-012120 $5,885 $0 General Fund/Building & Facilities Services/Insurance 00123019-012130 $99 $0 General Fund/Building & Facilities Services/Worker's Comp 00123019-012140 $49 $0 General Fund/Building & Facilities Services/Medicare 00123019-012170 $468 $0 General Fund/FPL Grant/Salaries 00123725-011120 $3,162 $0 5 o 18 Exhibit Resolution No. 2026 - Budget Office Approval: Budget Amendment 01 Kristin DAFeItMLTdgefDirector Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/FPL Grant/Social Security 00123725-012110 $197 $0 General Fund/FPL Grant/Retirement 00123725-012120 $451 $0 General Fund/FPL Grant/insurance 00123725-012130 $12 $0 General Fund/FPL GrantANorker's Comp 00123725-012140 $5 $0 General Fund/FPL Grant/Medicare 00123725-012170 $46 $0 General Fund/Emergency Base Grant/Salaries 00123825-011120 $4,055 $0 General Fund/Emergency Base Grant/Social Security 00123825-012110 $252 $0 General Fund/Emergency Base Grant/Retirement 00123825-012120 $568 $0 General Fund/Emergency Base Grant/Insurance 00123825-012130 $15 $0 General Fund/Emergency Base Grant/Worker's Comp 00123825-012140 $6 $0 General Fund/Emergency Base Grant/Medicare 00123825-012170 $59 $0 General Fund/Animal Control/Salaries 00125062-011120 $22,959 $0 General Fund/Animal Control/Social Security 00125062-012110 $1,424 $0 1. Expense General Fund/Animal Control/Retirement 00125062-012120 $3,291 $0 General Fund/Animal Control/Insurance 00125062-012130 $69 $0 General Fund/Animal Control/Worker's Comp 00125062-012140 $226 $0 General Fund/Animal Control/Medicare 00125062-012170 $333 $0 General Fund/Mailroom/Salaries 00125119-011120 $1,950 $0 General Fund/Mailroom/Part-time Salaries 00125119-011130 $2,340 $0 General Fund/Mailroom/Social Security 00125119-012110 $266 $0 General Fund/Mailroom/Retirement 00125119-012120 $615 $0 General Fund/Mailroom/Insurance 00125119-012130 $15 $0 General Fund/Mailroom/Worker's Comp 00125119-012140 $7 $0 General Fund/Mailroom/Medicare 00125119-012170 $63 $0 General Fund/Lagoon/Salaries 00128337-011120 $5,277 $0 General Fund/Lagoon/Part-Time Salaries 00128337-011130 $1,248 $0 General Fund/Lagoon/Social Security 00128337-012110 $405 $0 6 o 18 Exhibit Resolution No. 2026- �� A Budget Office Approval: Budget Amendment 01 Kristin Daniels, TbucTgel Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Lagoon/Retirement 00128337-012120 $935 $0 General Fund/Lagoon/Insurance 00128337-012130 $21 $0 General Fund/Lagoon/Worker's Comp 00128337-012140 $11 $0 General Fund/Lagoon/Medicare 00128337-012170 $95 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $720,398 General Fund/Children's Services/Reserve for Contingency 00112869-099910 $0 $7,777 MSTU/NCAC/Salaries 00410472-011120 $12,995 $0 MSTU/NCAC/Part-Time Salaries 00410472-011130 $21,996 $0 MSTU/NCAC/Budgeted Temp Salaries 00410472-011190 $7,210 $0 MSTU/NCAC/Social Security 00410472-012110 $2,617 $0 MSTU/NCAC/Retirement 00410472-012120 $6,061 $0 MSTU/NCAC/Insurance 00410472-012130 $132 $0 MSTU/NCAC/Worker's Comp 00410472-012140 $393 $0 1. Expense MSTU/NCAC/Medicare 00410472-012170 $613 $0 MSTU/GAC/Salaries 00410572-011120 $6,174 $0 MSTU/GAC/Part-Time Salaries 00410572-011130 $11,597 $0 MSTU/GAC/Budgeted Temp Salaries 00410572-011190 $4,660 $0 MSTU/GAC/Social Security 00410572-012110 $1,391 $0 MSTU/GAC/Retirement 00410572-012120 $3,073 $0 MSTU/GAC/Insurance 00410572-012130 $72 $0 MSTU/GAC/Worker's Comp 00410572-012140 $124 $0 MSTU/GAC/Medicare 00410572-012170 $326 $0 MSTU/Recreation/Salaries 00410872-011120 $20,313 $0 MST U/Recreation/Part-time Salaries 00410872-011130 $5,424 $0 MSTU/Recreation/Social Security 00410872-012110 $1,596 $0 MST U/Recreation/Retirement 00410872-012120 $3,696 $0 MSTU/Recreation/Insurance 00410872-012130 $78 $0 7 o 18 Exhibit " Resolution No. 2026- Budget Office Approval: Budget Amendment 01 Kristin a Is, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU/Recreation/Worker's Comp 00410872-012140 $418 $0 MSTU/Recreation/Medicare 00410872-012170 $374 $0 MSTU/IG Building/Salaries 00411572-011120 $13,272 $0 MSTU/IG Building/Part-Time Salaries 00411572-011130 $5,200 $0 MSTU/IG Building/Social Security 00411572-012110 $1,146 $0 MSTU/IG Building/Retirement 00411572-012120 $3,108 $0 MSTU/IG Building/Insurance 00411572-012130 $60 $0 MSTU/IG Building/Worker's Comp 00411572-012140 $165 $0 MSTU/IG Building/Medicare 00411572-012170 $269 $0 MSTU/Beach Parks/Salaries 00411672-011120 $24,264 $0 MSTU/Beach Parks/Part-time Salaries 00411672-011130 $9,360 $0 MSTU/Beach Parks/Social Security 00411672-012110 $2,085 $0 MSTU/Beach Parks/Retirement 00411672-012120 $6,512 $0 1. Expense MSTU/Beach Parks/Insurance 00411672-012130 $105 $0 MSTU/Beach ParksMorker's Comp 00411672-012140 $121 $0 MSTU/Beach Parks/Medicare 00411672-012170 $488 $0 MSTU/Shooting Range/Salaries 00416172-011120 $12,108 $0 MSTU/Shooting Range/Part-time Salaries 00416172-011130 $12,480 $0 MSTU/Shooting Range/Budgeted Temp 00416172-011190 $1,664 $0 MSTU/Shooting Range/Social Security 00416172-012110 $1,628 $0 MSTU/Shooting Range/Retirement 00416172-012120 $3,551 $0 MSTU/Shooting Range/Insurance 00416172-012130 $81 $0 MSTU/Shooting Range/Worker's Comp 00416172-012140 $682 $0 MSTU/Shooting Range/Medicare 00416172-012170 $381 $0 MSTU/Planning & Dev/Salaries 00420415-011120 $13,926 $0 MSTU/Planning & Dev/Social Security 00420415-012110 $864 $0 MSTU/Planning& Dev/Retirement 00420415-012120 $3,050 $0 8of 18 Exhibit "A" Resolution No. 2026- Budget Office Approval: Budget Amendment 01 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU/Planning& Dev/Insurance 00420415-012130 $42 $0 MSTU/Planning& Dev/Worker's Comp 00420415-012140 $22 $0 MSTU/Planning& Dev/Medicare 00420415-012170 $202 $0 MSTU/Planning/Salaries 00420515-011120 $54,600 $0 MSTU/Planning/Social Security 00420515-012110 $3,386 $0 MSTU/Planning/Retirement 00420515-012120 $8,069 $0 MSTU/Planning/Insurance 00420515-012130 $165 $0 MSTU/Planning/Worker's Comp 00420515-012140 $133 $0 MSTU/Planning/Medicare 00420515-012170 $792 $0 MSTU/Code Enf/Salaries 00420724-011120 $16,744 $0 MSTU/Code Enf./Social Security 00420724-012110 $1,039 $0 MSTU/Code Enf./Retirement 00420724-012120 $2,407 $0 MSTU/Code Enf./Insurance 00420724-012130 $51 $0 1. Expense MSTU/Code Enf./Worker's Comp 00420724-012140 $351 $0 MSTU/Code Enf./Medicare 00420724-012170 $243 $0 MSTU/Natural Resources/Salaries 00423137-011120 $13,151 $0 MSTU/Natural Resources/Social Security 00423137-012110 $816 $0 MSTU/Natural Resources/Retirement 00423137-012120 $2,985 $0 MSTU/Natural Resources/Insurance 00423137-012130 $42 $0 MSTU/Natural Resources/Worker's Comp 00423137-012140 $20 $0 MSTU/Natural Resources/Medicare 00423137-012170 $191 $0 MST U/Reserves/Reserve for Contingency 00419981-099910 $0 $333,354 Transportation Fund/Road & Bridge/Salaries 11121441-011120 $174,452 $0 Transportation Fund/Road & Bridge/Social Security 11121441-012110 $10,817 $0 Transportation Fund/Road & Bridge/Retirement 11121441-012120 $37,934 $0 Transportation Fund/Road & Bridge/Insurance 11121441-012130 $525 $0 Transportation Fund/Road & Bridge/Worker's Comp -Life & Health 11121441-012140 $1,477 $0 9 of 18 Exhibit "A" Resolution No. 2026 - Budget Office Approval: Budget Amendment 01 Kristin Dan iglf,wt udget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Transportation Fund/Road & Bridge/Medicare 11121441-012170 $2,530 $0 Transportation Fund/Public Works/Salaries 11124319-011120 $12,195 $0 Transportation Fund/Public Works/Social Security 11124319-012110 $757 $0 Transportation Fund/Public Works/Retirement 11124319-012120 $3,159 $0 Transportation Fund/Public Works/Insurance 11124319-012130 $39 $0 Transportation Fund/Public Works/ Worker's Comp 11124319-012140 $19 $0 Transportation Fund/Public Works/Medicare 11124319-012170 $177 $0 Transportation Fund/Engineering/Salaries 11124441-011120 $98,086 $0 Transportation Fund/Engineering/Social Security 11124441-012110 $6,083 $0 Transportation Fund/Engineering/Retirement 11124441-012120 $14,417 $0 Transportation Fund/Engineering/Insurance 11124441-012130 $297 $0 Transportation Fund/Engineering/Worker's Comp 11124441-012140 $661 $0 Transportation Fund/Engineering/Medicare 11124441-012170 $1,423 $0 1. Expense Transportation Fund/Traffic Engineering/ Salaries 11124541-011120 $70,203 $0 Transportation Fund/Traffic Engineering/ Social Security 11124541-012110 $4,353 $0 Transportation Fund/Traffic Engineering/ Retirement 11124541-012120 $12,154 $0 Transportation Fund/Traffic Engineering/ Insurance 11124541-012130 $213 $0 Transportation Fund/Traffic Engineering/ Worker's Comp 11124541-012140 $414 $0 Transportation Fund/Traffic Engineering/ Medicare 11124541-012170 $1,019 $0 Transportation Fund/Stormwater/Salaries 11128138-011120 $27,369 $0 Transportation Fund/Stormwater/Social Security 11128138-012110 $1,698 $0 Transportation Fund/Stormwater/Retirement 11128138-012120 $4,659 $0 Transportation Fund/Stormwater/Insurance 11128138-012130 $87 $0 Transportation Fund/Stormwater/Worker's Comp 11128138-012140 $344 $0 Transportation Fund/Stormwater/Medicare 11128138-012170 $398 $0 Transportation Fund/Reserves/Reserve for Contingency 11119981-099910 $0 $487,959 Emergency Services/Fire Rescue/Salaries 11412022-011120 $116,784 $0 10 of 18 Exhibit "A" Resolution No. 2026- ia& Budget Office Approval: Budget Amendment 01 Kristin Daniels, Bu get Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Emergency Services/Fire Rescue/Social Security 11412022-012110 $7,241 $0 Emergency Services/Fire Rescue/ Retirement 11412022-012120 $19,039 $0 Emergency Services/Fire Rescue/ Insurance 11412022-012130 $354 $0 Emergency Services/Fire Rescue/Worker's Comp 11412022-012140 $2,473 $0 Emergency Services/Fire Rescue/Medicare 11412022-012170 $1,695 $0 Emergency Services/Fire Rescue/Reserve for Contingency 11412022-099910 $0 $147,586 Emergency Services/Life Safety/Salaries 11424022-011120 $12,212 $0 Emergency Services/Life Safety/Social Security 11424022-012110 $761 $0 Emergency Services/Life Safety/Retirement 11424022-012120 $1,746 $0 Emergency Services/Life Safety/Insurance 11424022-012130 $39 $0 Emergency Services/Life Safety/Worker's Comp 11424022-012140 $524 $0 Emergency Services/Life Safety/Medicare 11424022-012170 $178 $0 Emergency Services/Life Safety/Reserve for Contingency 11424022-099910 $0 $15,460 1. Expense SWDD/Sanitary Landfill/Salaries 41121734-011120 $31,921 $0 SWDD/Sanitary Landfill/Social Security 41121734-012110 $1,980 $0 SWDD/Sanitary Landfill/Retirement 41121734-012120 $4,783 $0 SWDD/Sanitary Landfill/Insurance 41121734-012130 $99 $0 SWDD/Sanitary Landfill/Worker's Comp 41121734-012140 $127 $0 SWDD/Sanitary Landfill/Medicare 41121734-012170 $464 $0 SWDD/CCC & Recycle/Salaries 41125534-011120 $3,255 $0 SWDD/CCC & Recycle/Social Security 41125534-012110 $289 $0 SWDD/CCC & Recycle/Retirement 41125534-012120 $666 $0 SWDD/CCC & Recycle/Insurance 41125534-012130 $15 $0 SWDD/CCC & Recycle/Worker's Comp 41125534-012140 $7 $0 SWDD/CCC & Recycle/Medicare 41125534-012170 $68 $0 SWDD/Sanitary Landfill/Reserves/Reserve for Contingency 41121734-099910 $0 $43,674 Impact Fees/Planning Admin/Salaries 10320415-011120 $2,732 $0 11 of 18 Exhibit "A Resolution No. 2026 - Budget Office Approval: Budget Amendment 01 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Impact Fees/Planning Admin/Social Security 10320415-012110 $170 $0 Impact Fees/Planning Admin/Retirement 10320415-012120 $390 $0 Impact Fees/Planning Admin/Insurance 10320415-012130 $9 $0 Impact Fees/Planning Admin/Worker's Comp 10320415-012140 $4 $0 Impact Fees/Planning Admin/Medicare 10320415-012170 $40 $0 Impact Fees/Planning Admin/Reserve for Contingency 10320415-099910 $0 $3,345 Section 8/Rental Assistance/Salaries 10822264-011120 $10,754 $0 Section 8/Rental Assistance/Social Security 10822264-012110 $689 $0 Section 8/Rental Assistance/Retirement 10822264-012120 $1,592 $0 Section 8/Rental Assistance/Insurance 10822264-012130 $36 $0 Section 8/Rental Assistance/Worker's Comp 10822264-012140 $68 $0 Section 8/Rental Assistance/Medicare 10822264-012170 $162 $0 Section 8/Rental Assistance/Reserve for Contingency 10822264-099910 $0 $13,301 1. Expense Secondary Roads/Road & Bridge/Salaries 10921441-011120 $693 $0 Secondary Roads/Road & Bridge/Social Security 10921441-012110 $43 $0 Secondary Roads/Road & Bridge/Retirement 10921441-012120 $228 $0 Secondary Roads/Road & Bridge/Insurance 10921441-012130 $3 $0 Secondary Roads/Road & Bridge/Worker's Comp 10921441-012140 $1 $0 Secondary Roads/Road & Bridge/Medicare 10921441-012170 $11 $0 Secondary Roads/Engineering/Salaries 10924441-011120 $14,725 $0 Secondary Roads/Engineering/Social Security 10924441-012110 $913 $0 Secondary Roads/Engineering/Retirement 10924441-012120 $2,067 $0 Secondary Roads/Engineering/Insurance 10924441-012130 $45 $0 Secondary Roads/Engineering/Worker's Comp 10924441-012140 $22 $0 Secondary Roads/Engineering/Medicare 10924441-012170 $214 $0 Secondary Roads/Real Estate Acquisition/Salaries 10924741-011120 $1,143 $0 Secondary Roads/Real Estate Acquisition/Social Security 10924741-012110 $71 $0 12 of 18 Exhibit "A" Resolution No. 2026 - Budget Office Approval: Budget Amendment 01 Kristin Daniels, udget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Secondary Roads/Real Estate Acquisition/Retirement 10924741-012120 $161 $0 Secondary Roads/Real Estate Acquisition/Insurance 10924741-012130 $6 $0 Secondary Roads/Real Estate Acquisition/Worker's Comp 10924741-012140 $2 $0 Secondary Roads/Real Estate Acquisition/Medicare 10924741-012170 $17 $0 Secondary Roads/Reserves/Reserve for Contingency 10919981-099910 $0 $20,365 911 Surcharge/Communication Center/Salaries 12013325-011120 $6,993 $0 911 Surcharge/Communication Center/Social Security 12013325-012110 $434 $0 911 Surcharge/Communication Center/Retirement 12013325-012120 $1,005 $0 911 Surcharge/Communication Center/Insurance 12013325-012130 $21 $0 911 Surcharge/Communication Center/Worker's Comp 12013325-012140 $11 $0 911 Surcharge/Communication Center/Medicare 12013325-012170 $102 $0 911 Surcharge/Communication Center/Reserve for Contingency 12013325-099910 $0 $8,566 SHIP/SHIP Program/Salaries 12322869-011120 $4,024 $0 1. Expense SHIP/SHIP Program/Social Security 12322869-012110 $260 $0 SHIP/SHIP Program/Retirement 12322869-012120 $598 $0 SHIP/SHIP Program/Insurance 12322869-012130 $15 $0 SHIP/SHIP Program/Worker's Comp 12322869-012140 $7 $0 SHIP/SHIP Program/Medicare 12322869-012170 $61 $0 SHIP/SHIP Program/Reserve for Contingency 12322869-099910 $0 $4,965 MPO/Planning/Salaries 12420415-011120 $15,871 $0 MPO/Planning/Social Security 12420415-012110 $985 $0 MPO/Planning/Retirement 12420415-012120 $2,260 $0 MPO/Planning/Insurance 12420415-012130 $48 $0 MPO/Planning/Worker's Comp 12420415-012140 $25 $0 MPO/Planning/Medicare 12420415-012170 $231 $0 MPO/Planning/Reserve for Contingency 12420415-099910 $0 $19,420 Coastal Engineering Fund/Salaries 12814472-011120 $8,243 $0 13 of 18 Ex it "A" Resolution No. 2026 - Budget Office Approval: Budget Amendment 01 Kristin Da;i9I1,Vudget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Coastal Engineering Fund/Social Security 12814472-012110 $512 $0 Coastal Engineering Fund/Retirement 12814472-012120 $1,181 $0 Coastal Engineering Fund/Insurance 12814472-012130 $27 $0 Coastal Engineering Fund/Worker's Comp 12814472-012140 $13 $0 Coastal Engineering Fund/Medicare 12814472-012170 $120 $0 Coastal Engineering Fund/Reserve for 12814472-099910 $0 $10,096 Contingency Sandridge Golf 41823672-011120 $12,850 $0 Course/Admin/Clubhouse/Salaries Sandridge Golf Course/Admin/Part-time Salaries 41823672-011130 $23,933 $0 Sandridge Golf Course/Admin/Budgeted Temp 41823672-011190 $3,500 $0 Positions Sandridge Golf Course/Admin/Clubhouse/Social 41823672-012110 $2,499 $0 Security Sandridge Golf Course/Admin/Clubhouse/ 41823672-012120 $5,728 $0 Retirement Sandridge Golf Course/Admin/Clubhouse/ 41823672-012130 $126 $0 Insurance Sandridge Golf 41823672-012140 $178 $0 Course/Admin/Clubhouse/Worker's Comp Sandridge Golf 41823672-012170 $585 $0 1 Expense Course/Admin/Clubhouse/Medicare Sandridge Golf Course/Admin/Clubhouse/Reserve for 41823672-099910 $0 $49,399 Contingency County Building/Building Dept/Salaries 44123324-011120 $139,254 $0 County Building/Building Dept/Social Security 44123324-012110 $8,831 $0 County Building/Building Dept/Retirement 44123324-012120 $20,848 $0 County Building/Building Dept/Insurance 44123324-012130 $429 $0 County Building/Building Dept/Worker's Comp 44123324-012140 $2,054 $0 County Building/Building Dept/Medicare 44123324-012170 $2,066 $0 County Building/Building Dept/Reserve for 44123324-099910 $0 $173,482 Contingency Utilities Dept/Wastewater Treatment/Salaries 47121836-011120 $55,149 $0 Utilities Dept/Wastewater Treatment/Social 47121836-012110 $3,420 $0 Security Utilities Dept/Wastewater Treatment/Retirement 47121836-012120 $10,272 $0 Utilities Dept/Wastewater Treatment/Insurance 47121836-012130 $168 $0 Utilities Dept/Wastewater Treatment/ Worker's 47121836-012140 $94 $0 Comp 14 of 18 Resolution No. 2026- �' �Exhibit "A"r Budget Office Approval: Budget Amendment 01 Kristin Daniel , Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Utilities Dept/Wastewater Treatment/Medicare 47121836-012170 $800 $0 Utilities Dept/Water Production/Salaries 47121936-011120 $73,300 $0 Utilities Dept/Water Production/Social Security 47121936-012110 $4,545 $0 Utilities Dept/Water Production/Retirement 47121936-012120 $11,950 $0 Utilities Dept/Water Production/Insurance 47121936-012130 $225 $0 Utilities Dept/Water Production/Worker's Comp 47121936-012140 $269 $0 Utilities Dept/Water Production/Medicare 47121936-012170 $1,064 $0 Utilities Dept/General & Engineering/Salaries 47123536-011120 $81,710 $0 Utilities Dept/General & Engineering/Budgeted Temp Salaries 47123536-011190 $900 $0 Utilities Dept/General & Engineering/Social Security 47123536-012110 $5,879 $0 Utilities Dept/General & Engineering/ Retirement 47123536-012120 $13,384 $0 Utilities Dept/General & Engineering/ Insurance 47123536-012130 $285 $0 Utilities Dept/General & Engineering/ Worker's Comp 47123536-012140 $505 $0 1. Expense Utilities Dept/General & Engineering/ Medicare 47123536-012170 $1,375 $0 Utilities Dept/Customer Service/Salaries 47126536-011120 $67,439 $0 Utilities Dept/Customer Service/Part-Time Salaries 47126536-011130 $2,080 $0 Utilities Dept/Customer Service/Social Security 47126536-012110 $4,311 $0 Utilities Dept/Customer Service/Retirement 47126536-012120 $10,844 $0 Utilities Dept/Customer Service/Insurance 47126536-012130 $213 $0 Utilities Dept/Customer Service/Worker's Comp 47126536-012140 $266 $0 Utilities Dept/Customer Service/Medicare 47126536-012170 $1,009 $0 Utilities Dept/Wastewater Collections/Salaries 47126836-011120 $67,654 $0 Utilities Dept/WastewaterCollections/Social Security 47126836-012110 $4,196 $0 Utilities Dept/Wastewater Collections/ Retirement 47126836-012120 $12,594 $0 Utilities Dept/Wastewater Collections/ Insurance 47126836-012130 $207 $0 Utilities Dept/Wastewater Collections/ Worker's Comp 47126836-012140 $138 $0 Utilities Dept/Wastewater Collections/ Medicare 47126836-012170 $982 $0 15 of 18 Exhibit "A" Resolution No. 2026- *kAi Budget Office Approval: \ Budget Amendment 01 Kristin aniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Utilities Dept/Water Distribution/Salaries 47126936-011120 $74,814 $0 Utilities Dept/Water Distribution/Social Security 47126936-012110 $4,640 $0 Utilities Dept/Water Distribution/Retirement 47126936-012120 $12,490 $0 Utilities Dept/Water Distribution/Insurance 47126936-012130 $225 $0 Utilities Dept/Water Distribution/Worker's Comp 47126936-012140 $386 $0 Utilities Dept/Water Distribution/Medicare 47126936-012170 $1,086 $0 Utilities Dept/General & Engineering/Reserve for 47123536-099910 $0 $530,868 Contingency Fleet/Vehicle Maint/Salaries 50124291-011120 $17,942 $0 Fleet/Vehicle Maint/Social Security 50124291-012110 $1,133 $0 Fleet/Vehicle Maint/Retirement 50124291-012120 $3,141 $0 Fleet/Vehicle Maint/Insurance 50124291-012130 $57 $0 Fleet/Vehicle Maint/Worker's Comp 50124291-012140 $5 $0 Fleet/Vehicle Maint/Medicare 50124291-012170 $266 $0 1. Expense Fleet/Vehicle Maint/Reserve for Contingency 50124291-099910 $0 $22,544 Self Worker's Comp/Risk Management/Salaries 50224613-011120 $10,839 $0 Self Worker's Comp/Risk Management/Social 50224613-012110 $673 $0 Security Self Worker's Comp/Risk Management/ 50224613-012120 $1,538 $0 Retirement Self Worker's Comp/Risk Management/ 50224613-012130 $33 $0 Insurance Self Worker's Comp/Risk Management/ Worker's 50224613-012140 $16 $0 Comp Self Worker's Comp/Risk Management/Medicare 50224613-012170 $158 $0 Self Worker's Comp/Risk Management/Reserve 50224613-099910 $0 $13,257 for Contingency Employee Health/Health Worker's Comp/Salaries 50412719-011120 $6,230 $0 Employee Health/Health Worker's Comp/Social 50412719-012110 $387 $0 Security Employee Health/Health Worker's Comp/ 50412719-012120 $1,284 $0 Retirement Employee Health/Health Worker's Comp/ 50412719-012130 $21 $0 Insurance Employee Health/Health Worker's Comp/ 50412719-012140 $11 $0 Worker's Comp Employee Health/Health Worker's 50412719-012170 $91 $0 Comp/Medicare 16 of 18 Exhibit "A" Resolution No. 2026 - Budget Office Approval: Budget Amendment 01 to Kristin Dani Is, Wget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Employee Health/Health Worker's Comp/Reserve 50412719-099910 $0 $8,024 for Contingency Information Tech/GIS/Salaries 50510319-011120 $17,113 $0 Information Tech/GIS/Social Security 50510319-012110 $1,062 $0 Information Tech/GIS/Retirement 50510319-012120 $2,450 $0 Information Tech/GIS/Insurance 50510319-012130 $54 $0 Information Tech/GIS/Worker's Comp 50510319-012140 $29 $0 Information Tech/GIS/Medicare 50510319-012170 $249 $0 1. Expense Information Tech/Information Systems & 50524113-011120 $59,581 $0 Telecommunications/ Salaries Information Tech/Information Systems & 50524113-012110 $3,695 $0 Telecommunications/ Social Security Information Tech/Information Systems & 50524113-012120 $9,841 $0 Telecommunications/ Retirement Information Tech/Information Systems & 50524113-012130 $180 $0 Telecommunications/ Insurance Information Tech/Information Systems & 50524113-012140 $96 $0 Telecommunications/ Worker's Comp Information Tech/Information Systems & 50524113-012170 $864 $0 Telecommunications/ Medicare Information Tech/Reserves/Reserve for 50519981-099910 $0 $95,214 Contingency Emergency Services/Fire Rescue/Salaries 11412022-011120 $2,420,243 $0 Emergency Services/Fire Rescue/Overtime 11412022-011140 $163,907 $0 Emergency Services/Fire Rescue/Special Pay 11412022-011150 $227,132 $0 Emergency Services/Fire Rescue/Social Security 11412022-012110 $177,003 $0 Emergency Services/Fire Rescue/ Retirement 11412022-012120 $1,004,644 $0 2. Expense Emergency Services/Fire Rescue/ Insurance 11412022-012130 $217,003 $0 Emergency Services/Fire Rescue/Worker's Comp 11412022-012140 $143,815 $0 Emergency Services/Fire Rescue/Medicare 11412022-012170 $41,396 $0 Emergency Services/Fire Rescue/Other 11412022-035290 $198,963 $0 Operating Supplies Emergency Services/Fire Rescue/Tuition 11412022-035431 $25,000 $0 Assistance Emergency Services/Fire Rescue/Reserve for 11412022-099910 $0 $4,619,106 Contingency Revenue General Fund/Donations - Joan Warren Trust 001038-366095-25008 $20,000 $0 3. Expense General Fund/Main LibraryNouth Books/Joan 00110971-038110-25008 $20,000 $0 Warren Trust 4. Revenue MSTU Fund/Reimbursements 004038-369940 $6,619 $0 17 of 18 Exhibit "A" Resolution No. 2026- Budget Office Approval: Budget Amendment 01 Kristin D niels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease 4. Expense MSTU Fund/Beach Parks/Automotive 00411672-066420 $6,619 $0 Expense General Fund/Facilities Mgmt/Maintenance- 00122019-034610-26006 $95,000 $0 5. Buildings/Tax Collector Breakroom Renovations Expense General Fund/Reserve for Contingency 00119981-099910 $0 $95,000 Secondary Roads/Reimbursements 109038-369940 $53,173 $0 Revenue Transportation Fund/Reimbursements 111038-369940 $7,005 $0 6. Transportation Fund/Maintenance-Traffic Signals 10924441-034670 $53,173 $0 Expense Transportation Fund/Road & Bridge/Regular 11121441-011120 $7,005 $0 Salaries 18 of 18