HomeMy WebLinkAbout2005-031RESOLUTION NO. 2005- 031
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 Davis
and, upon being put to a vote, the vote was as follows:
this
Chairman Thomas S. Lowther Aye
Vice Chairman Arthur R. Neuberger Aye
Commissioner Sandra L. Bowden Aye
Commissioner Wesley S. Davis Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared this Resolution duly passed and adopted
15th day of March , 2005.
Attest: J .K .Barton, Clerk
By
Deputy Clerk
O:\Budget\ason\budget amendments 200405\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By
Thomas S. LowTher
Chairman
APPROVED AS TO FORM
AND LEGAL ICIENCY
/Adf:110.:A01111111_,e51
'C• UNTY A -TORNEY
x ibit "A"
Resolution No. 2005-031
Budget Office Approval: Budget Amendment: 007
Jaso E. B wn, Budget Director
Entry Fund/ Depa nt/ Account Number Increase Decrease
Number Account Name
1. Revenues
General Fund/Cash Forward — 001039-389040 $1,800 $0
October 1
Expenses
General Fund/General Services/ 00120213-033190 $1,800 $0
Other Professional Services
2. Revenues
Building Division/ Cash Forward 441039-389040 $6,750 $0
Utilities/Cash Forward 471039-389040 $13,500. $0
Expenses
General Fund/Reserve for 00119981-099910 $0 $6,750
Contingencies
General Fund/ Computer Services/ 00124113-033490 $6,750 $0
Other Professional
Municipal Service Taxing Unit/ 00419981-099910 $0 $9,000
Reserve for Contingencies
M.S.T.U. Fund/ County Planning/ 00420515-033490 $9,000 $0
Other Professional
Transportation Fund/ Reserve for 11119981-099910 $0 $6,750
Contingencies
Transportation Fund/ Public Works/ 11124319-033490 $6,750 $0
Other Professional
Emergency Services Distr./ Fire 11412022-099910 $0 $2,250
Serv./ Reserve for Contingencies
Emergency Services Distr./Fire 11412022-033190 $2,250 $0
Serv./ Other Professional
Building Division/ Other 44123324-033190 $6,750 $0
Professional
Utilities/General & Engineering/ 47123536-033190 $13,500 $0
Other Professional
FABudget\Jason\budget amendments 200405\007 misc ba.doc
h'bit "A"
Resolution No. 2005-03f
Budget Office Approval: Budget Amendment: 007
Jaso E. B own, Budget Director
Entry Fund/ Dep rt nt/ Account Number Increase Decrease
Number Account Name
3. Expenses
General Fund/Cash Forward — 001039-389040 $0 $20,822
October 1
General Fund/Administrator/ 00120112-011120 $3,650 $0
Regular Salaries
General Fund/Administrator/ 00120112-012110 $226 $0
Social Security
General Fund/Administrator/ 00120112-012120 $374 $0
Retirement
General Fund/Administrator/
Worker's Compensation 00120112-012140 $16 $0
General Fund/Administrator/ 00120112-012170 $53 $0
Medicare
General Fund/ Management & 00122913-011120 $1,500 $0
Budget/ Regular Salaries
General Fund/ Management & 00122913-011130 $2,800 $0
Budget/ Other Salaries &Wages
General Fund/ Management & 00122913-012110 $267 $0
Budget/ Social Security
General Fund/ Management & 00122913-012120 $359 $0
Budget/ Retirement
General Fund/ Management & 00122913-012140 $18 $0
Budget/Worker's Compensation
General Fund/ Management & 00122913-012170 $63 $0
Budget/ Medicare
General Fund/ BCC/ Regular 00110111-011120 $4,422 $0
Salaries
General Fund/ BCC/Social
Security 00110111-012110 $274 $0
General Fund/ BCC/ Retirement 00110111-012120 $453 $0
General Fund/ BCC/Worker's 00110111-012140 $19 $0
Compensation
F:\BudgetUason\budget amendments 200405\007 misc ba.doc
xhibit "A"
Resolution No. 2005-031
Budget Office Approval: Budget Amendment: 007
Jaso E. Br wn, Budget Director
Entry Fund/ Dep rtme t/ Account Number Increase Decrease
Number Account MaMe
General Fund/ BCC/ Medicare 00110111-012170 $64 $0
General Fund/County Attorney/ 00110214-011120 $51330 $0
Regular Salaries
General Fund/ County Attorney/ 00110214-012110 $331 $0
Social Security
General Fund/ County Attorney/ 00110214-012120 $503 $0
Retirement
General Fund/ County.Attorney/ 00110214-012140 $23 $0
Worker's Compensation
General Fund/ County Attorney/ 00110214-012170 $77 $0
Medicare
4. Revenues
Optional Sales Tax/Cash Forward 315039-389040 $278,734
-October 1
Expenses
Optional Sales Tax/Sheriff HVAC 31522019-066510-02040 $438,984 $0
Replacement
Optional Sales Tax/ Reserve For 31519981-099910 $0 $160,250
Contingency
5. Revenues
Transportation Fund/Cash 111039-389040 $20,955 $0
Forward —October 1
Expenses
Transportation Fund/ Public Works/ 11124319-011120 $18,000 $0
Regular Salaries
Transportation Fund/ Public Works/ 11124319-012110 $1,116 $0
Social Security
Transportation Fund/ Public.Works/ 11124319-012120 $1,501 $0
Retirement
FABudget\Jason\budget amendments 200405\007 misc ba.doc
. "A
Resolution No. 2005- 031 ibit
Budget Office Approval: Budget Amendment: 007
Jaso E. own, Budget Director
Entry Fund/De art ent/ Account Number Increase Decrease
Number Account Rame
Transportation Fund/Public Works/ 11124319-012140 $77 $0
Worker's Compensation
Transportation Fund/ Public Works/ 11124319-012170 $261 $0
Medicare
6. Revenues
Optional Sales Tax/Cash Forward 315039-389040 $128,025 $0
—October 1
Expenses
Optional Sales Tax/Buildings & 31522019-041230 $68,515 $0
Grounds/Air Conditioning
Optional Sales Tax/ Buildings & 31522019-041250 $59,510 $0
Grounds/ Building Alterations
7. Revenues
Building Division/ Building Permits - 441032-322010 $250,000 $0
County
Building Division/ Planning Exam 441032-322030 $80,000
Fees
Expenses
Building Division/ Other 44123324-033190 $330,000 $0
Professional Services
8. Expenses
Optional Sales Tax/Reserve for 31519981-099910 $0 $89,750
Contingency
Optional Sales Tax/ Buildings & 31522019-066290 $89,750 $0
Grounds/Other Buildings
FABudget\Jason\budget amendments 200405\007 misc ba.doc
ibit "A"
Resolution No. 2005-031
Budget Office Approval: Budget Amendment: 007
Jaso . Br wn, Budget Director
Entry Fund/ Dep rt nt/ Account Number Increase Decrease
Number Account Name
9. Revenues
Emergency Services District/ 114033-334291 $14,287 $0
Assistance to Firefighters Grant
Expenses
Emergency Services District/ Fire 11412022-066490 $20,410 $0
Dept./Other Equipment
Emergency Services District/ Fire 11412022-099910 $0 $6,123
Dept./ Reserve for Contingency
F:\Budget\Jason\budget amendments 200405\007 misc ba.doc