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RESOLUTION NO. 2003- 071
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 .Lowther
and, upon being put to a vote, the vote was as follows:
Chairman Kenneth R. Macht
Vice Chairman Caroline D. Ginn
Commissioner Fran B. Adams
Commissioner Arthur R. Neuberger
Commissioner Thomas S. Lowther
Aye
Absent
Aye
Aye
Aye
The Chairman •thereupon declared this Resolution duly passed and adopted
this 24th., day Ofq 'June `. , 2003.
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Attest:- .4�J3
• Kr -Barton,ierk1
ArifigY
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By��/J/y1
Kenneth R. Macht
Chairman
Resolution No. 2003 -
hibit "A"
Budget Office Approval:
Jason
wn, Budge Manager
Budget Amendment: 010
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
1.
Expenses
Municipal Service Taxing Unit /
Recreation / Fireworks
004-108-572-041.110
$5,000
Municipal Service Taxing Unit /
Reserve for Contingencies
004-199-581-099.910
$5,000
•
Indian River County
Interoffice Memorandum
Office of Management & Budget
To: Members of the Board of CountCommissioners
Through: Joseph A. Baird
Assistant County Administrato
From: Jason E. Brown
Budget Manager
Date: June 11, 2003
Subject: Fourth of July Fireworks Funding
Budget Amendment 010
Background Information
For several years, Indian River County has provided assistance in funding Fourth of July fireworks
displays in Vero Beach and Sebastian. The Lions Club of Sebastian has again requested assistance
in funding their celebration this year. For many years, the county contributed $2,500 each to
Sebastian and Vero Beach. Due to special circumstances, the Board of Commissioners approved
funding of $5,000 each to the City of Vero Beach and the Sebastian Lions Club in 2000 and 2001.
For 2002, the Board of Commissioners approved $2,500 each to the City of Vero Beach and the
Sebastian Lions Club.
Alternatives
Alternative 1 - Approve funding for both the City of Vero Beach and the Lions Club of Sebastian in
the amount of $2,500 each. These contributions should be used for funding Fourth of
July celebrations only. The City of Vero Beach and the City of Sebastian must
expend a matching amount of $2,500 each before County funds may be released.
Funding will be provided by M.S.T.U. contingencies.
Alternative 2 - Deny funding Fourth of July fireworks display.
Staff Recommendation
Staff recommends Alternative 1, whereby the Board of Commissioners approves funding fireworks for
the Cities of Sebastian and Vero Beach. Staff recommends that each of the cities (Vero Beach and
Sebastian) appropriate and pay an equal amount up to $2,500 and the County will match that amount,
up to $2,500 each, after the City of Vero Beach and Sebastian pay their share.
Staff further recommends that the Board of Commissioners approve the attached Budget Amendment
010 and resolution amending the fiscal year 2002/2003 budget.
Attachments
Budget Amendment 010
Letter from Lions Club of Sebastian, Inc.
APPROVED AGENDA ITEM:
BY:
James E. Chandler
County Administrator
FOR: June 24, 2003
Indian River County
Approved
Date
Administrator
Legal
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Budget
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Risk Management