HomeMy WebLinkAbout2005-047RESOLUTION NO. 2005- 047
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2004-2005 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2004-2005 Budget are to be made by resolution pursuant to
section 129.06(2)(a) -(e), Florida Statutes (2004); and
WHEREAS, the Board of County Commissioners of Indian River County
desires to amend the fiscal year 2004-2005 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
2004-2005 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
Neuberger , and the motion was seconded by Commissioner Wheeler
and, upon being put to a vote, the vote was as follows:
this
Chairman Thomas S. Lowther
Vice Chairman Arthur R. Neuberger
Commissioner Sandra L. Bowden
Commissioner Wesley S. Davis
Commissioner Gary C. Wheeler
Aye
ASAP
Aye
Aye
Ay
The Chairman thereupon declared this Resolution duly passed and adopted
3rd day Of Mav , 2005.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Bartoii,Clerk.":; Board of County Commissioners
_.,By % =: �_ By
Deputy Clerk-'.
O:\Budgetllason\budget amendments 200405\budget amendment resolution.doc
Thomas S. Lowther
Chairman
APPROVED AS TO FO
AND LEGAL S IC
41111COUNT
NEY
Resolution No. 2005-047
Budget Office Approval:
ibit "A"
Jaso
wn, Budget Director
Budget Amendment: 010
Entry
Number
Fund/ Dep rtm t/
Account ame
Account Number
Increase
Decrease
1.
Revenues
General Fund/ EMPG Grant
001033-331231
$33,709
$0
Expenses
General Fund/ Emergency
Management/ EDP Equipment
00120825-066470-05050
$6,969
$0
General Fund/ Emergency
Management/ Comm. Equipment
00120825-066450-05050
$17,682
$0
General Fund/ Emergency
Management/ Other Oper. Supplies
00120825-035290-05050
$4,084
$0
General Fund/ Emergency
Management/ Computer Hardware
00120825-035130-05050
$4,974
$0
2.
Revenues
General Fund/Donations - Main
Library
001038-366095
$21,273
$0
General Fund/Donations - Main
Library/Books
001038-366103
$5,651
$0
General Fund/Donations - North
County Library
001038-366097
$1,524
$0
Expenses
General Fund/Main Library -
Computer Hardware Upgrade
00110971-035130
$2,100
$0
General Fund/Main Library - Audio
Visual
00110971-035480
$6,824
$0
General Fund/Main Library - Youth
Books
00110971-038110
$4,000
$0
General Fund/Main Library - Audio
Visual Youth Graphics
00110971-038140
$4,000
$0
General Fund/Main Library - Born
to Read Grant
00110971-038610
$5,000
$0
General Fund/Main Library - EDP
Equipment
00110971-066470
$5,000
$0
General Fund/North County Library
- Computer Hardware Upgrade
00111271-035130
$1,524
$0
F:\Budget\Jason\budget amendments 200405\010 misc ba.doc
Resolution No. 2005- 047
Budget Office Approval:
E
Jason Bro n, Budget Director
Budget Amendment: 010
Entry
Number
Fund/ Depa ment/
Account Na
Account Number
Increase
Decrease
3.
Expenses
General Fund/Mailroom - EDP
Equipment
00125119-066470
$47,000
$0
General Fund/Reserve for
Contingencies
00119981-099910
$0
$47,000
4.
Expenses
Emergency District/ALS - Other
Machinery and Equipment
11425326-066490
$15,000
$0
•
Emergency Service District/
Reserve for Contingencies
11425326-099910
$0
$15,000
5.
Revenues
Emergency Services District/Cash
Forward -Oct 1
114039-389040
$171,225
$0
General Fund/Cash Forward
001039-389040
$1,214,354
$0
Expenses
•
Emergency Services District -Fire
Services/Communication
Equipment
11412022-066450
$114,150
$0
Emergency Services District-
ALS/Communication Equipment
11425326-066450
$57,075
$0
General Fund/Sheriff-Law
Enforcement
00160086-066450
$1,214,354
$0
F:\Budget\Jason\budget amendments 200405\010 misc ba.doc
Resolution No. 2005- 04 7
Budget Office Approval:
iiAff
Jaso E. Brawn, Budge m 'rector
Budget Amendment: 010
Entry
Number
Fund/ Depa tm t/
Account Name
Account Number
Increase
Decrease
6.
Revenues
Secondary Roads/Cash Forward
109039-389040
$722,903
$0
Road Improvement/Traffic Impact
Fee -Cash Forward
101039-389040
$164,622
$0
Road Improvement/Traffic Impact
Fee -Cash Forward
102039-389040
$847,889
$0
Expenses
Secondary Roads/43rd Widening
12th St -19th
10921441-066510-01010
$722,903
$0
Road Improvement/Oslo Road 43rd
Ave Intersection
10115641-066510-03020
$164,622
$0
Road Improvement/Oslo Road 27th
to Timber Ridge
10215341-066510-05003
$582,889
$0
Road Improvement/Old Dixie (3
Lane) 1st SW -16th St
10215341-066510-02023
$100,000
$0
Road Improvement/43rd Ave
Widening 12th St -19th
10215241-066510-01010
$50,000
$0
Road Improvement/12th Street &
.27th Ave Intersection
10215241-066510-02033
$50,000
$0
Road Improvement/4th Street
10215341-066510-01012
$65,000
$0
7.
Revenues
Building Department/Building
Permits
441032-322010
$134,263
$0
Expenses
Building Department/Overtime
44123324-011140
$115,000
$0
Building Department/Social
Security
44123324-012110
$7,130
$0
Building Department/Retirement
44123324-012120
$9,591
$0
Building Department/Worker's
Comp
44123324-012140
$874
$0
Building Department/Medicare
44123324-012170
$1,668
$0
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