HomeMy WebLinkAbout2007-029RESOLUTION NO. 2007- 029
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2006-2007 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2006-2007 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 2006-2007 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
2006-2007 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
Davis , and the motion was seconded by Commissioner o l Bryan ,
and, upon being put to a vote, the vote was as follows:
Chairman Gary C. Wheeler _dye
Vice Chairman Sandra L.Bowden AyP
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan —bye
The Chairman thereupon declared this Resolution duly passed and adopted
this 20th day of " March , 2007.
Attest: J. K. Barton, Clerk
By 0j- azl"-
Deputy Clerk
FABudget\Jason\budget amendments 200607\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By
G ry C. Wheeler,_Chai"rman
APPROVED AS TO FORM
AND LE -GAL SUFFICIENCY
COUffY ATTORNEY
Resolution No. 2007 -
Budget Office Approval:
hibit "A"
Jason �. Brawn, Budget Director
Budget Amendment: 014
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
1.
Expenses
General Fund/ BCC/ Regular
Salaries
00110111-011120
$101,871
$0
General Fund/ BCC/ Social Security
00110111-012110
$5,605
$0
General Fund/ BCC/ Retirement
00110111-012120
$2,256
$0
General Fund/ BCC/ Insurance — Life
& Health
00110111-012130
$6,060
$0
General Fund/ BCC/ Worker's
Compensation
00110111-012140
$484
$0
General Fund/ BCC/ Medicare
00110111-012170
$1,525
$0
General Fund/ BCC/ Auto Allowance
00110111-034010
$3,300
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$121,101
2.
Revenues
Drug Abuse Trust Fund/Cash
Forward — October 1
121039-389040
$740
$0
Expenses
Drug Abuse Trust Fund/Other
Professional Services
12111069-033190
$740
$0
3.
Expenses
M.S.T.U. Fund/ County Planning/
Legal Services
00420515-033110
$50,000
$0
M.S.T.U. Fund/ Reserves/ Reserve
for Contingency
00419981-099910
$0
$50,000
FABudgetVason\budget amendments 200607\014 misc ba.doc
Resolution No. 2007 -
Budget Office Approval:
hibit "A"
Jason)E. Brown, Budget Director
Budget Amendment: 014
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
4.
Revenues
Golf Course/ Cash Forward —
418039-389040
$226
$0
October 1
Building Division/ Cash Forward —
441039-389040
$1,637
$0
October 1
Expenses
General Fund/ Clerk of Court/
00130013-012150
$7,453
Unemployment Compensation
General Fund/ Reserves/ Reserve
00119981-099910
$0
$7,453
for Contingency
Transportation Fund/ Engineering/
11124441-012150
$5,225
$0
Unemployment Compensation
Transportation Fund/ Reserves/
11119981-099910
$0
$5,225
Reserve for Contingency
Golf Course/ Clubhouse/
41823672-012150
$226
$0
Unemployment Compensation
Building Division/ Building Dept./
44123324-012150
$1,637
$0
Unemployment Compensation
5.
Revenues
General Fund/ EMPA Base Grant
001033-334232
$3,198
$0
Expenses
General Fund/ Emergency Grant/
00123825-011120
$1,900
$0
Regular Salaries
General Fund/ Emergency Grant/
00123825-011150
$800
$0
Special Pay
General Fund/ Emergency Grant/
00123825-01'2110
$167
$0
Social Security
General Fund/ Emergency Grant/
00123825-012120
$272
$0
Retirement
General Fund/ Emergency Grant/
00123825-012130
$8
$0
Insurance — Life & Health
General Fund/ Emergency Grant/
00123825-012140
$12
$0
Worker's Compensation
FABudget\Jason\budget amendments 200607\014 misc ba.doc
Resolution No. 2007 -
Budget Office Approval:
Budget Amendment: 014
Entry
Fund/ Department/
Account Number
Increase
Decrease
Number
Account Name
5.
Expenses cont'd
General Fund/ Emergency Grant/
00123825-012170
$39
$0
Medicare
General Fund/ Animal Control/
00125062-011150
$806
$0
Special Pay
General Fund/ Animal Control/ Social
00125062-012110
$50
$0
Security
General Fund/ Animal Control/
00125062-012120
$81
$0
Retirement
General Fund/ Animal Control/
00125062-012140
$4
$0
Worker's Compensation
General Fund/ Animal Control/
00125062-012170
$12
$0
Medicare
General Fund/ Reserves/ Reserve
00119981-099910
$0
$953
for Contingency
6.
Expenses
General Fund/ Human Resources/
00120313-033490
$71,000
$0
Other Contractual Services
General Fund/ Reserves/ Reserve
00119981-099910
$0
$71,000
for Contingency
7.
Revenues
Court Facilities Surcharge/ County
140034-348350
$32,564
$0
Civil Court Facility Fee
Expenses
Court Facilities Surcharge/ Court
14090101-088400
$32,564
$0
Administrator
FABudget\Jason\budget amendments 200607\014 misc ba.doc
Resolution No. 2007 -
Budget Office Approval:
hibit "A"
Jason �. Brawn, Budget Director
Budget Amendment: 014
Entry
Fund/ Department/
Account Number
Increase
Decrease
Number
Account Name
8.
Expenses
M.S.T.U. Fund/ Road & Bridge/
00421441-033490
$15,000
$0
Other Contractual Services
M.S.T.U. Fund/ Reserves/ Reserve
00419981-099910
$0
$15,000
for Contingency
9.
Expenses
General Fund/ Human Services/
00121164-033190
$5,205
$0
Other Professional Services
General Fund/ Reserves/ Reserve
00119981-099910
$0
$5,205
for Contingency
10.
Expenses
Emergency Services District/ Fire
11412022-066450
$9,133
$0
Rescue/ Communications Equipment
Emergency Services District/ Fire
11412022-099910
$0
$9,133
Rescue/ Reserve for Contingency
11.
Revenues
Road Improvement Fees/ Cash
101039-389040
$0
$239,149
Forward — October 1
Expenses
Road Improvement Fees/ District 3/
10115341-066510-00005
$0
$55,000
CR 512 Roseland Rd to Seb Middle
Road Improvement Fees/ District 7/
10115741-066510-00005
$0
$184,149
CR 512 Roseland Rd to Seb Middle
12.
Revenues
Emergency Services District/ EMS
114033-334290
$30,515
$0
County Awards Grant
FABudget\Jason\budget amendments 200607\014 misc ba.doc
Resolution No. 2007 -
Budget Office Approval:
bit "A"
Jason/E. BIfown, Budget Director
Budget Amendment: 014
Entry
Fund/ Department/
Account Number
Increase
Decrease
Number
Account Name
12.
Revenues cont'd
Emergency Services District/ Cash
114039-389040
$0
$37,169
Forward — October 1
Expenses
Emergency Services District/ Fire
11412022-037310
$0
$6,654
Rescue/ Other Operating Supplies
FAB udgetVason\budget amendments 200607\014 misc ba.doc