HomeMy WebLinkAbout2007-043RESOLUTION NO. 2007- 043
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), Florida Statutes; 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
Bowden , and the motion was seconded by Commissioner 0 1 Bryan ,
and, upon being put to a vote, the vote was as follows:
Chairman Gary C. Wheeler Aye
Vice Chairman Sandra L.Bowden Aye
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 8th day of May , 2007.
Attest: J. K. Barton, Clerk
By " (-
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners'_
By c -
ary C. Wheeler;_Chairman
APPROVED AS TO FORM
AND LEGAL MY
6Y
COUNTY ATTORNEY
CADocuments and Settings\leak\Local SettingsUemporary Internet Files\OLK7\budget amendment resolution.doc
Resolution No. 2007 -
Budget Office Approval:
Uhibit "A"
Jason V. Brown, Budget Director
Budget Amendment: 017
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
1.
Revenues
Law Enforcement Trust Fund /
Confiscated Property
112035-351020
$3,874
$0
Expenses
Law Enforcement Trust Fund /
Sheriff — Law Enforcement
11260086-099040
$3,874
$0
2.
Expenses
County impact Fees/ Parks/ Hobart
Park Soccer Fields Lighting
10321072-066510-07039
$6,700
$0
County Impact Fees/ Reserves/
Cash Forward — September 30
10319981-099920
$0
$6,700
3.
Expenses
General Fund/ BCC/ Legal Services
00110111-033110
$15,000
$0
General Fund/ Reserves/Reserve for
Contingency
00119981-099910
$0
$15,000
4.
Revenues
Secondary Roads Fund/
Reimbursements/ Roseland Road
109038-369940-07803
$103,801
$0
Expenses
Secondary Roads Fund/ Road
Resurfacing/ Roseland Road
1092.1441-053360-07803
$103,801
$0
FABudgetVason\budget amendments 200607\017 misc ba.doc
Resolution No. 2007 -
Budget Office Approval:
hibit "A"
Jason/E. Brown, Budget Director
Budget Amendment: 017
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
5.
Revenues
Optional Sales Tax/ Fund Transfers
315039-381020
$135,464
$0
In
Expenses
Optional Sales Tax/ Admin. Bldg./
31512113-066510-02004
$956,661
$0
New County Admin. Bldg.
Utilities/ General & Engineering/
47123536-099210
$65,818
$0
Fund Transfers Out
SWDD/ Landfill/ Fund Transfers Out
41121734-099210
$2,679
$0
Building Dept./ Building Division/
44123324-099210
$49,938
$0
Fund Transfers Out
Emergency Services District/ Fire
11412022-099210
$17,029
$0
Rescue/ Fund Transfers Out
Optional Sales Tax/ Facilities Mgmt. /
31522019-066510-02002
$0
$10,000
Health Department Reroof
Optional Sales Tax/ Facilities Mgmt. /
31522019-066510-03018
$0
$17,367
Courthouse Improvements
Optional Sales Tax/ Facilities Mgmt. /
31522019-066510-03030
$0
$21,771
Sheriff's Parking Pavement
Optional Sales Tax/ Facilities Mgmt. /
31522019-066510-03031
$0
$2,294
Jail Reroof
Optional Sales Tax/ Facilities Mgmt. /
31522019-066510-04025
$0
$60,000
Jail Sprinklers
Optional Sales Tax/ Facilities Mgmt. /
31522019-066510-04034
$0
$139,809
School Board Reroof
Optional Sales Tax/ Facilities Mgmt. /
31522019-066510-05045
$0
$127,159
Jail Rooftop A/C
Optional Sales Tax/ Facilities Mgmt. /
31522019-066290
$0
$90,477
Other Buildings
Optional Sales Tax/ Reserves/
31519981-099910
$0
$352,320
Reserve for Contingencies
6.
Expenses
Optional Sales Tax/ Facilities Mgmt. /
31522019-066510-02043
$500,000
$0
IRC Jail Expansion
Optional Sales Tax/ Facilities Mgmt. /
31522019-066510-04034
$0
$500,000
Health Dept. HVAC Replacement
FABudgeWason\budget amendments 200607\017 mise ba.doc
Resolution No. 2007 -
Budget Office Approval:
ibit "A"
Jason/E. B#own, Budget Director
Budget Amendment: 017
Entry
Fund/ Department/
Account Number
Increase
Decrease
Number
Account Name
7.
Revenues
General Fund/ Donations Main
001038-366095
$10,810
$0
Library
General Fund/ Donations North
001038-366100
$1,470
$0
County Library Books
General Fund/ Donations - Books -
001038-366103
$10,092
$0
Main Library
Expenses
General Fund/ Main Library/ Audio-
00110971-035480
$10,000
$0
Visual
General Fund/ Main Library/ Book
00110971-035490
$5,000
$0
Rentals
General Fund/ Main Library/ Youth
00110971-038110
$5,902
$0
Books
General Fund/ North County Library/
001111271-038340
$1,470
$0
Elderly Audio -Visual
8.
Revenues
General Fund/ EMPA Base Grant
001033-334232
$19,336
$0
General Fund/ Emergency Mgmt.
001033-331231
$33,735
$0
Performance Grant
General Fund/ Haz Mat Emergency
001033-334292
$2,990
$0
Planning Grant
Expenses
General Fund/ EMPA Grant/ EDP
00123825-066470
$19,336
$0
Equipment
General Fund/ Emergency Mgmt./
00120825-066410-05050
$33,735
$0
Office Furniture & Equipment
General Fund/ Emergency Mgmt./
00120825-035290
$2,990
$0
Other Operating Supplies
FAB ud get\Jason\bud get amendments 200607\017 mise ba.doc