HomeMy WebLinkAbout2003-056 ;A
RESOLUTION NO. 2003- 056
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)-(e), 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 Gi nn
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
Commissioner Thomas S. Lowther Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 13th day oaf ..l , 2003.
INDIAN RIVER COUNTY, FLORIDA
Attest`n J Clr'kh Board of County Commissioners
S.
40,
BB
yn y
Deputy Clerk. "Kenneth R. Macht
Chairman
APPp VED_,,AS''TO FORM "rt
ANB T AL SUFFICIEN
BY
MARIAN .
ASSISTANT COUNTY ATTORNEY
T
Ex ibit "A"
Resolution No. 2003 -
Budget Office Approval: Budget Amendment: 008
Jason E rown, Budget Manager
i
Entry Fund/ Departme Account Number Increase Decrease
Number Account Name
1. Revenues
General Fund/ Donations— 001-000-038-366.095 $13,918 $0
Main Library
General Fund/ Donations— 001-000-038-366.010 $2,273 $0
North County Library Books
General Fund/ Donations - 001-000-038-366.103 $7,100 $0
Main Library Books
Expenses
General Fund/ Main Library/ 001-109-571-035.110 $4,370 $0
Office Supplies
General Fund/ Main Library/
EDP Equipment 001-109-571-066.470 $2,452 $0
General Fund/ Main Library/ 001-109-571-035.450 $5,000 $0
Books
General Fund/ Main Library/
Audio Visual 0017109-571-035.480 $2,499 $0
General Fund/ Main Library/ 001-109-571-035.490 $5,800 $0
Book Lease
General Fund/ North County 001-112-571-035.110 $890 $0
Library/Office Supplies
General Fund/ North County
Libra /Audio Visual 001-112-571-035.480 $1,280 $0
General Fund/ North County 001-112-571-038.310 $1,000 $0
Library/ Elderly Books
2. Revenues
Community Dev. Block Grant/ 129-000-033-331.554 $750,000 $0
Housing Redevelopment
Expenses
Community Dev. Block Grant/ 129-130-554-033.190 $98,400 $0
Administration/OPS
Community Dev. Block Grant/
Administration[Legal Ads 129-130-554-034.910 $10,100 $0
Community Dev. Block Grant/ 129-130-554-036:720 $1,500 $0
Administration/ Prior Year
Community Dev. Block Grant/ 129-134-554-038.620 $40,000 $0
Relocation Payments
Community Dev. Block Grant/ 129-138-554-033.490 $600,000 $0
Rehabilitation/ Contractual
92
Exhibit "A"
Resolution No. 2003 -
Budget Office Approval: ' • - Budget Amendment: 008
Jason E. Brown, Budget Manager
Entry Fund/ Department/ Account Number Increase Decrease
Number Account Name
3. Revenues
Risk Management Fund/ 502-000-034-395.020 $950,000 $0
Insurance Charges
Risk Management Fund/ 502-000-038-369.940 $50,000 $0
Reimbursements
Expenses
Risk Management Fund/ 502-246-519-012.140 $500,000 $0
Worker's Compensation
Risk Management Fund/ 502-246-519-033.110 $50,000 $0
Legal Services
Risk Management Fund/ 502-600.521-012.140 $250,000 $0
Sheriff/Worker's Comp.
Risk Management Fund/ 502-246-513-034.590 $200,000 $0
Other Insurance
4. Expenses
Emergency Services District/ 114-120-522-066.420 $90,000 $0
Fire-Services/Automotive
Emergency Services District/ 114-120-522-034.610 $17,000 $0
Fire Services/ Bldg. Maint.
Emergency Services District/ 114-120-522-066.290 $56,000 $0
Fire Services/ Other Bldgs.
Emergency Services District/ 114-120-522-066.390 $27,000 $0
Fire Services/Other Improv.
Emergency Services District/ 114-120-522-099.910 $0 $84,856
Fire Services/ Contingencies.
Emergency Services District/ 114-120-522-099.920 $0 $105,144
Fire Services/ Cash Forward
Emergency Services District/ 114-253-526-066.420 $190,000 $0
ALS/Automotive
Emergency Services District/ 114-253-526-099.910 $0 $29,939
ALS/ Contingencies
Emergency Services District/ 114-253-526-099.920 $0 $160,061
ALS/ Cash Forward
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1
i 1
i Ex ibit "A"
Resolution No. 2003 -
Budget Office Approval: �" Budget Amendment: 008
Jason E. ow , Budget anager
i
Entry Fund/ Department/ Account Number Increase Decrease
Number Account Name
5. Expenses
General Fund/ Circuit Court/ 001-901-601-033.490 $51,531 $0
Court Administrator
General Fund/ Reserve for 001-199-581-099.910 $0 $51,531
Contingencies
6. Revenues
Emergency Services District/ 114-000-038-366.090 $11,000 $0
Contributions & Donations
Expenses
Emergency Services District/ 114-120-522-066.420 $11,000 $0
Fire Services/ Automotive
7. Revenues
Law Enforcement Trust Fund/ 112-000-035-351.020 $18,379 $0
Confiscated Property
Expenses
Law Enforcement Trust Fund/ 112-600-586-099.040 $18,379 $0
Sheriff,— Law Enforcement
8. Revenues
General Fund/ Federal 001-000-034-342.300 $731,286 $0
Prisoner Revenue
General Fund/ Sheriff 001-000-034-341.520 $4,999 $0
Revenue
Expenses
General Fund/ Sheriff/ Law
Enforcement 001-600-586-099.040 $4,999 $0
General Fund/ Sheriff/ 001-600-586-099.140 $831,286 $0
Corrections
General Fund/ Reserve for 001-199-581-099.910 $0 $100,000
Contingencies
F7 -7 1
94
Ex ibit "A'
Resolution No. 2003 -
Budget Office Approval: - Budget Amendment: 008
Jason E. row,,, Budget Manager
Entry Fund/ Department/ Account Number Increase Decrease
Number Account Name
9. Revenues
Drug Abuse Trust Fund/ 121-000-037-361.100 $2,000 $0
Interest Earnings
Expenses
Drug Abuse Trust Fund/ Other 121-110-569-033.190 $2,000 $0
Professional Services.
10. Revenues
State & Federal Grants/ 136-000-033-334.691 $55,000 $0
RCMP Grant
Expenses
State & Federal Grants/ 136-169-554-033.190 $3,355 $0
RCMP/Other Professional
State & Federal Grants/ 136-169-554-033.490 $50,000 $0
RCMP/"Other Contractual
State & Federal Grants/All 136-169-554-034.020 $1,145 $0
Travel
State & Federal Grants/
Operating Supplies 136-169-554-035.290 $500 $0
11. Revenues
Utility Department/Cash 471-000-039-389.040 $2,213 $0
Forward — October 1
Expenses
Transportation Fund/ Road & 111-214-541-012.150 $1,980 $0
Bridge/ Unemployment Comp.
Transportation Fund/ Public 111-243-519-012.150 $2,293 $0
Works/ Unem to ment Comp.
Transportation Fund/ Reserve 111-199-581-099.910 $0 $4,273
for Contingency
Utility Department/General &
Engineering/ Unem to ment 471.235-536-012.150 $1,925 $0
Utility Department/Customer 471-265-536-012.150 $288 $0
Service/ Unemployment
95
S
j Exhibit "A"
Resolution No. 2003 -
Budget Office Approval: -- Budget Amendment: 008
Jason E. row , Budget Manager
Entry Fund/ Department/ Account Number Increase Decrease
Number Account Name
12. Revenues
Solid Waste Disposal District/
Cash Forward —October 1 411-000-039-389.040 $230 $0
Expenses
Transportation Fund/ Public 111-243-519-011.150 $753 $0
Works/Sick Incentive
Transportation Fund/ 111-244-541-0.11.150 $1,277 $0
Engineering/Sick Incentive
Transportation Fund/ Reserves. 111-199-581-099.910 $0 $2,030
for Contingency
Solid Waste Disposal District/ 411-209-534-011.150 $230 $0
Refuse/Sick Incentive
13. Revenues
State & Federal Grants/ FDEP 136-000-033-334.741 $150,000 $0
Kitching Railhead Grant
Expenses
State & Federal Grants/ Kitching 136-168-572-066.510-03019 $150,000 $0
Railhead Station
14. Expenses
General Fund/ Property 001-500-586-099.060 $10,000 $0
Appraiser
General Fund/ Reserve for 001-199-581-099.910 $0 $10,000
Contingencies
15. Expenses
General Fund/ Board of 001-101-511-033.190 $200 $0
Commissioners/Oth.Professional
General Fund/ Reserve for 001-1'99-581-099.910 $0 $200
contingencies
96