HomeMy WebLinkAbout2004-001RESOLUTION NO. 2004- 001
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2003-2004 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2003-2004 Budget are to be made by resolution pursuant to
section 129.06(2)(a) -(e), Florida Statutes (2002); and
WHEREAS, the Board of County Commissioners of Indian River County
desires to amend the fiscal year 2003-2004 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
2003-2004 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 CommissionerNeuberger
and, upon being put to a vote, the vote was as follows:
Chairman Caroline D. Ginn Aye
Vice Chairman Arthur R. Neuberger Aye
Commissioner Thomas S. Lowther Aye
Commissioner Fran B. Adams Aye
Commissioner Kenneth R. Macht Aye
The :Chairman thereupon declared this Resolution duly passed and adopted
, 2004.
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By
Caroline D. Ginn
Chairman
APPROVED ,",.;' TO FCMM
AN[?
B
. .
ASSISTAfv7 (:i?ii!`d i'Y ATTORNEY
Resolution No. 2004- 001
Budget Office Approval:
Exhibit "A"
Jason
, Budget Manager
Budget Amendment: 003
Entry
Number
Fund/ Departent/
Account Name
Account Number
Increase
Decrease
1.
Expenses
Municipal Service Taxing Unit/
Demolition/ Oth. Contractual Svcs.
00421441-033490
$20,000
$0
Municipal Service Taxing Unit/
Reserve for Contingencies
00419981-099910
$0
$20,000
2.
Expenses
Optional Sales Tax/ Buildings &
Grounds/ Douglas School HVAC
31522019-066290
$39,016
$0
Optional Sales Tax/ Reserve for
Contingencies
31519981-099910
$0
$39,016
3.
Revenues
Native Uplands Acquisition Fund/
Cash Forward — October 1st
127039-389040
$171,073
$0
Expenses
Native Uplands Acquisition Fund/
Other Contractual Services
12721037-033490
$168,073
$0
Native Uplands Acquisition Fund/
Other Operating Supplies
12721037-035290
$3,000
$0
4.
Revenues
Utilities Department/
Miscellaneous Income
471034-343670
$39,000
$0
Expenses
Utilities Department/ Customer
Service/ Recording Fees
47126536-034830
$39,000
$0
5.
Expenses
Municipal Service Taxing Unit/
Recreation/ Other Equipment
00410872-066490
$45,000
$0
Municipal Service Taxing Unit/
Reserve for Contingencies
00419981-099910
$0
$45,000
Resolution No. 2004- 001
Budget Office Approval:
Exhibit "A"
Alt‘Aime /
wn, Budg - f anager
Jason
Budget Amendment: 003
Entry
Number
Fund/ Departnt/
Account Name
Account Number
Increase
Decrease
6.
Revenues
General Fund/ FEMA COOP Grant
001033-331101
$50,000
$0
Expenses
General Fund/ Emergency
Management/ Contractual Services
00120825-033490
$50,000
$0
7.
Revenues
General Fund/ FDOT Transit
Corridor Grant
001033-334407
$67,000
$0
Expenses
General Fund/ Community
Transportation Coordinator
00111041-088230
$67,000
$0
8.
Revenues
General Fund/ FDOT Public
Transportation Block Grant
001033-334450
$322,158
$0
Expenses
General Fund/ Community
Transportation Coordinator
00111041-088230
$322,158
$0
9.
Revenues
General Fund/ Cash Forward
001039-389040
$21,850
$0
Expenses
General Fund/ Buildings &
Grounds/ Building Alterations
00122019-041250
$21,850
$0
10.
Expenses
Optional Sales Tax/Sheriff Admin.
Building HVAC Replacement
31522019-066510-02040
$156,000
$0
Optional Sales Tax/ Contingencies
31519981-099910
$0
$156,000