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RESOLUTION NO. 2003- 01 2
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2002-2003 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2002-2003 Budget are to be made by resolution pursuant to
section 129.06(2)(a)-(d), Florida Statutes (2002); and
WHEREAS, the Board of County Commissioners of Indian River County
desires to amend the fiscal year 2002-2003 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
2002-2003 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
_Adams , and the motion was seconded by Commissioner Ginn
and, upon being put to a vote, the vote was as follows:
Chairman Kenneth R. Macht Aye
Vice Chairman Caroline D. Ginn Aye
-:Commissioner Fran B. Adams Aye
,Commissioner Arthur R. Neuberger
Aye
¢,eCommissioner Thomas S. Lowther Aye
t
The Chairman the eupon declared this Resolution duly passed and adopted
this 4th day::of..' .� Feb;ruary , 2003.
,; = ,> • ',, �y . INDIAN RIVER COUNTY, FLORIDA
Attest::. �t .,K.'`barton, :�aerk Board of County Commissioners
• n k
gyr By
Deputy Clerk Kenneth R!Mach7t
Chairman
t �
Exhibit "A"
Resolution No. 2003 - 012
Budget Office Approval: - ' Budget Amendment: 005
Jason E. row , Budge Manager
Entry Fund/ Departmen Account Number Increase Decrease
Number Account Name
4. Revenues
General Fund/ Donations — 001-000-038-366.095 $10,000 $0
Main Library
General Fund/ Donations — 001-000-038-366.103 $5,889 $0
Main Library Books
General Fund/ Donations — 001-000-038-366.097 $1,217 $0
North County Library
Expenses
General Fund/ Main Library/ 001-109-571-035.120 $1,000 $0
Software
General Fund/ Main Library/ 001-109-571-035.430 $310 $0
Registration
General Fund/ Main Library/ 001-109-571-035.290 $784 $0
Other Operating Supplies
General Fund/ Main Library/ 001-109-571-035.450 $5,000 $0
Books
General Fund/ Main Library/ 001-109-571-035.480 $5,000 $0
Audio-Visual .
General Fund/ Main Library/ 001-109-571-038.190 $1,500 $0
Young Adult Programming
General Fund/ Main Library/ 001-109-571-066.470 $2,295 $0
EDP Equipment
General Fund/ North County 001-112-571-038.340 $500 $0
Library/ Elderly Audio-Visual
General Fund/ North County 001-112-571-035.290 $717 $0
Library/ Operating Supplies
5. Revenues
Secondary Road Construction 109-000-038-366.090 $36,467 $0
Fund/ Developer Contribution
Expenses
Secondary Road Construction
Fund/77 Street Paving 109-214-541-066.510-02026 $36,467 $0
6. Revenues
Native Uplands Fund/ Other 127-000-038-366.090 $220,823 $0
Contributions
Expenses
Native Uplands Fund/ Other 127-210-537-033.490 $220,823 $0
Contractual Services
Exhibit "A"
Resolution No. 2003 - 012
Budget Office Approval: ^� Budget Amendment: 005
Jason E Bro n, Budget Manager
Entry Fund/ Departm Account Number Increase Decrease
Number Account Name
1. Revenues
Secondary Road Fund/Cash 109-000-039-389.040 $114,120 $0
Forward —October 1
Expenses
Secondary Road Fund/Other 109-214-541-033.190 $114,120 $0
Professional Services
2. Expenses
General Fund/ Parks Division/ 001-210-572-034.660 $2,000 $0
Maintenance—Other Struct.
General Fund/ Parks Division/ 001-210-572-034.680 $500 $0
Maintenance — Irrigation
General Fund/ Parks Division/ 001-210-572-035.210 $2,000 $0
Fuel & Lubricants
General Fund/ Parks Division/ 001-210-572-035.250 $1,000 $0
Institutional Supplies
General Fund/ Parks Division/ 001-210-572-035.260 $750 $0
Expendable Tools
General Fund/ Parks Division/
Fertilizer 001-210-572-035.370 $2,000 $0
General Fund/ Parks Division/ 001-210-572-035.380 $1,000 $0
Herbicides & Insecticides
General Fund/ Parks Division/ 001-210-572-066.290 $10,090 $0
Other Buildings
General Fund/ Parks Division/ 001-210-572-066.490 $23,965 $0
Other Machinery & Equipment
General Fund/ Reserve for 001-199-581-099.910 $0 $43,305
Contingencies
3. Revenues
Metropolitan Planning 124-000-033-331.422 $13,000 $0
Organization/ FDOT Grant
Expenses
Metropolitan Planning Org./ 124-204-515-066.490 $13,000 $0
Other Equipment
Metropolitan Planning 124-204-515-035.430 $3,000 $0
Organization/ Registration
Metropolitan Planning Org./ 124-204-515-033.490 $0 $3,000
Contractual Services
Exhibit "A"
Resolution No. 2003 - 012
Budget Office Approval: ` Budget Amendment: 005
Jason E. row Budget Manager
Entry Fund/ Departm6aV Account Number Increase Decrease
Number Account Name
7. Revenues
Emergency Services District/ 114-000-039-389.040 $57,635 $0
Cash Forward —October 1
Expenses
Emergency Services District/ Fire 114-120-522-034.610 $28,683 $0
Services/ Building Maintenance
Emergency Services District/. 114-253-526-034.610 $9,561 $0
ALS/ Building Maintenance
Emergency Services District/ ALS/ 114-253-526-066.420 $19,391 $0
Automotive
8. Expenses
General Fund/ Emergency 001-208-525-066.470 $9,000 $0
Management/ EDP Equipment
General Fund/ Reserve for 001-199-581-099.910 $0 $9,000
Contingencies