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RESOLUTION NO. 2006- 006
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2005-2006 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2005-2006 Budget are to be made by resolution pursuant to
section 129.06(2)(a) -(e), Florida Statutes (2005); and
WHEREAS, the Board of County Commissioners of Indian River County
desires to amend the fiscal year 2005-2006 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
2005-2006 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
Bowden , and the motion was seconded by Commissioner Davis
and, upon being put to a vote, the vote was as follows:
Chairman Arthur R. Neuberger Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Sandra L. Bowden Aye
Commissioner Wesley S. Davis Aye
Commissioner Thomas S. Lowther Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 24th day of January , 2006.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. 'K. Barton, Clerk Board of County Commissioners
BY a444 .114e1/____
Cler
O:ABuduetAJasonAbudget amendments 200506\budget amendment resolulion.doc
APPROVED AS TO FORM
1 L. GAL SUFFICIENCY
AlAr
COUNT ATARNEY
Resolution No. 2006- 006
Budget Office Approval:
E hibit "A"
Jason
Budget Director
Budget Amendment: 006
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
1.
Revenues
Law Enforcement Trust Fund/
Confiscated Property
112035-351020
$10,600
$0
Expenses
Law Enforcement Trust Fund/
Sheriff — Law Enforcement
11260086-099040
$10,600
$0
2.
Revenues
General Fund/Cash Forward —
October 1
001039-389040
$6;750
$0
Municipal Service Taxing Unit/ Cash
Forward — October 1
004039-389040
$9,000
$0
Transportation Fund/ Cash Forward
— October 1
111039-389040
$6,750
$0
Emergency Services Dist./ Cash
Forward — October 1
114039-389040
$2,250
$0
Building Division/ Cash Forward —
October 1
441039-389040
$6,750
$0
Utilities Department/ Cash Forward
471039-389040
$13,500
$0
Expenses
General Fund/ Computer Services/
Other Professional
00124113-033490
$6,750
$0
M.S.T.U. Fund/ County Planning/
Other Professional
00420515-033490
$9,000
$0
Transportation Fund/Public Works/
Other Professional
11124319-033490
$6,750
$0
Emergency Services Distr./Fire
Serv./ Other Professional
11412022-033490
$2,250
$0
Building Division/ Other Professional
44123324-033490
$6,750
$0
Utilities/General & Engineering/
Other Professional
47123536-033490
$13,500
$0
17:03udget\.lasonAbudget amendments 200506\006 mist ba draft2.doc
Resolution No. 2006- 006
Budget Office Approval:
E
Jason E. Brown, Budget Director
Budget Amendment: 006
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
3.
Expenses
General Fund/ Buildings & Grounds/
Air Conditioning
00122019-041230
$13,900
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$13,900
4.
Expenses
General Fund/ Buildings & Grounds/
Other Improvements
00122019-066390
$15,715
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$15,715
5.
Revenues
General Fund/ Miscellaneous/
Children's Services Needs
Assessment
001038-366090-06830
$51,867
$0
Expenses
General Fund/ Children's Services/
Children's Services Needs
Assessment
00112869-033190-06830
$51,867
$0
6.
Expenses
General Fund/ Parks/ Other
Buildings
00121072-066290
$3,500
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$3,500
P:AI3udgeNasonAbuclgei amendments 200506\006 mise ba draf2.doc
Resolution No. 2006-006
Budget Office Approval:
Ehibit "A"
Jaso E. Br.wn, Budget l'rector
Budget Amendment: 006
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
7.
Revenues
Federal Grants/ Intergovernmental/
HUD HMIS FL29B409002
136033-331601-05801
$18,184
$0
Federal Grants/ Intergovernmental/
HUD Transitional Housing
FL29B409003
136033-331601-05802
$17,939
$0
Expenses
Federal Grants/ HUD Grants/ HUD
HMIS FL29B409002
13616364-088871-05801
$18,184
$0
Federal Grants/ HUD Grants/ HUD
Transitional Housing FL29B409003
13616364-088871-05802
$17,939
$0
8.
Revenues
General Fund/ Intergovernmental/
DOJ SCAAP Grant
001033-331207
$12,035
$0
Expenses
General Fund/ Sheriff/ Other
Professional Services
00160023-033190
$12,035
$0
9.
Revenues
Emergency Services District/ ALS
Billing
114034-342310
$80,000
$0
Expenses
Emergency Services Dist./ Advanced
Life Support/ Professional Services
11425326-033190
$80,000
$0
F:ABudget\.lasonAbudget amcndmenis 200506\006 mise ba drafl2.doc