HomeMy WebLinkAbout2004-141,j
RESOLUTION NO. 2004-_ 1
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 (2002); 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 Commpssioner
Bowden , and the motion was seconded by Commissioner Davi
and, upon being put to a vote, the vote was as follows:
Chairman Arthur R. Neuberger Aye
Commissioner Sandra L. Bowden Aye
Commissioner Wesley S. Davis Aye
Commissioner Thomas S. Lowther dye
Commissioner Gary C. Wheeler Aye
The Chairman thereupoh,�'A' clared this Resolution duly passed and adopted
this 7th day of " `December A 2004.
}
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk y f Board of County Commissioners
R r
z'-
By
y i itii B
Dep ut Clerk Arthur R. erger
Chairman
t APPROVED ASJq FORM
/SND L L�U Fff F)ICIF ICY
O:\Budget\Jason\budget amendments 200405\budget amendment resolution.doc
EY
ibit "A„
Resolution No. 2004- 141
Budget Office Approvalv Budget Amendment: 002
.
Jason Bro n, Budget Director
Entry
Fund/ Departt/
Account Number
Increase
Decrease
Number
Account Name
1.
Revenues
General Fund / Born to Read Grant
001033-331717
$3,951
$0
General Fund / Cash Forward -
001039-389040
$62,585
$0
October 1
MSTU Fund / Cash Forward -
004039-389040
$31,050
$0
October 1
Road Improvement Fees / Cash
101039-389040
$6,840,392
$0
Forward - October 1
New Road Improvement Fees /
102039-389040
$8,642,043
$0
Cash Forward - October 1
Seconda7 Roads Construction /
109033-331406
$316,478
$0
DOT - 26` St. Bridge Replacement
Secondary Roads Construction /
109039-389040
$18,535,264
$0
Cash Forward - October 1
Emergency Services District / Cash
114039-389040
$102,489
$0
Forward - October 1
Metropolitan Planning Org. / MPO
124033-331422
$9,394
$0
Grant
Metropolitan Planning Org. / DOT
124033-334408
$182,000
$0
VB/Gifford Transit Grant
Land Acquisition Fund / Cash
125039-389040
$1,324,237
$0
Forward - October 1
Beach Restoration Fund / DEP
128033-334391
$1,005,485
$0
Beach Preservation Grant
Beach Restoration Fund / Cash
128039-389040
$931,115
$0
Forward - October 1
Vero Lake Estates / EPA Section
185033-331311
$25,000
$0
319-H Grant
Vero Lake Estates / Cash Forward
185039-389040
$249,625
$0
- October 1
Dodgertown Facility / Cash
307039-389040
$746,283
$0
Forward - October 1
F:\Budget\Jason\budget amendments 200405\002 misc ba.doc
Resolution No. 2004-14'
Budget Office Approval:
Budget Amendment: 002
Entry
Fund/ Depart e
Account Number
Increase
Decrease
Number
Account Name
Shooting Range Construction /
312039-389040
$18,696
$0
Cash Forward - October 1
Optional Sales Tax / EPA Section
315033-331312
$289,000
$0
319 East Roseland Grant
Optional Sales Tax / DOT Winter
315033-331403
$110,000
$0
Beach Road Sidewalk Grant
Optional Sales Tax/ DOT CR 512
315033-331404
$211,000
$0
Sidewalk Grant
Optional Sales Tax / DOT
315033-331405
$362,000
$0
Roseland Rd. Sidewalk Grant
Optional Sales Tax / FRDAP North
315033-334739
$200,000
$0
County Park Grant
Optional Sales Tax / IRCSB - Fleet
315033-337120
$58,119
$0
Facility
Optional Sales Tax / SJRWMD -
315033-337360
$3,868,293
$0
East IRC Stormwater Grant
Optional Sales Tax / Cash Forward
315039-389040
$31,037,959
$0
- October 1
Intergovernmental Grants / DEP
136033-331300
$459,192
$0
Pelican Island Upland Rest. Grant
Intergovernmental Grants / HUD
136033-331621
$33,544
$0
Shelter Plus Care C109001
Intergovernmental Grants / HUD
136033-331622
$52,653
$0
Homeless Mgmt. Info. System
Intergovernmental Grants / HUD
136033-331623
$142,397
$0
Transitional Housing B109002
Intergovernmental Grants / HUD
136033-331624
$36,931
$0
Transitional Housing B009001
Intergovernmental Grants / HUD
136033-331625
$44,441
$0
Shelter Plus Care C209002
Intergovernmental Grants / HUD
136033-331626
$20,566
$0
Shelter Plus Care C309002
Intergovernmental Grants /
136038-366042
$44,112
$0
Homeless Svcs. Council Match
F:\Budget\Jason\budget amendments 200405\002 misc ba.doc
Resolution No. 2004-141
Budget Office Approval:
"A"
Jason f. Brawn, Budget Director
Budget Amendment: 002
Entry
Fund/ Depa t/
Account Number
Increase
Decrease
Number
Account Name
Solid Waste Disposal District /
411039-389040
$27,502
$0
Cash Forward - October 1
CDBG / CDBG Housing
129033-331554
$262,014
$0
Redevelopment Grant
1.
Expenses
General Fund / Main Library / Born
00110971-038610
$3,951
$0
to Read Grant
General Fund / Planning / Other
00120415-033190
$30,585
$0
Professional Services
General Fund / Parks / Other
00121072-066390
$32,000
$0
Improvements Except Bldg.
MSTU Fund / Recreation / Other
00410872-066390
$31,050
$0
Improvements Except Bldg.
Old District I Road Improvements /
10115141-066510-02022
$1,830,935
$0
North Al Widening
Old District 11 Road Improvements /
10115241-066510-02024
$899,000
$0
17th St. / All Intersection
Old District III Road Improvements
10115341-066510-00005
$246,205
$0
/ CR 512 /1-95 to Roseland Wide
Old District III Road Improvements
10115341-066510-01009
$21,676
$0
/ Barber St. US 1 Intersection
Old District III Road Improvements
10115341-066510-05036
$50,000
$0
/ CR 5121-95 to Willow
Old District IV Road Improvements
10115441-066510-02025
$630,590
$0
/53 rd St / Kings Hwy — US 1
Old District V Road Improvements /
St.
10115541-066510-01010
$1,400,712
$0
43`d Ave Widening 12th -19th
Old District V Road Improvements /
St.
10115541-066510-02023
$50,000
$0
Old Dixie (3 Lane)-1sto 16
Old District V Road Improvements /
10115541-066510-02033
$46,500
$0
12th St. / 27th Ave Intersection
Old District VI Road Improvements
10115641-066510-01012
$482,677
$0
/4 th St. Widen -US 1 to Old Dixie
F:\Budget\Jason\budget amendments 200405\002 mise ba.doe
Resolution No. 2004-141
Budget Office Approval:
it "A
, Budget Director
Budget Amendment: 002
Entry
Fund/Dep nt/
Account Number
Increase
Decrease
Number
Account Name
Old District VI Road Improvements
10115641-066510-02033
$50,000
$0
/12 th St / 27th Ave. Intersection
Old District VI Road Improvements
10115641-066510-05003
$947,248
$0
/ Oslo Rd. 27th to Timber Ridge
Old District VII Road Improvements
10115741-066510-00005
$184,849
$0
/ CR 512/1-95 Roseland Rd Wide
New District I Road Improvements /
10215141-066510-00005
$2,534,663
$0
CR 512 /1-95 to Roseland Wide
New District I Road Improvements /
10215141-066510-02029
$9,148
$0
Roseland Rd / US 1 Intersection
New District 11 Road Imrovements
10215241-066510-00009
$821,765
$0
/66 th Ave — SR 60 to 5tPSt. SW
New District If Road Improvements
St.
10215241-066510-01010
$1,100,000
$0
/ 43rd Ave Wide 12th - 19th
New District II Road Improvements
10215241-066510-01013
$202,962
$0
/74 th Ave - 12th St. to SR 60
New District II Road Improvements
/16 th St. - 66th Ave. to 82nd Ave.
10215241-066510-01014
$298,042
$0
New District II Road Improvements
10215241-066510-02027
$13,365
$0
/16 th St. - 14th Ave to US 1
Newt District 11 Road Improvements
/ 41 St. Wide & Drain/43 to US 1
10215241-066510-02041
$1,100,000
$0
New District 11 Road Improvements
/26 th St. / US 1 to 43rd Ave.
10215241-066510-05031
$400,000
$0
New District II Road Improvements
10215241-066510-05032
$200,000
$0
/16 th St. / 20th Ave. Intersection
New District If Road Improvements
10215241-066510-05033
$25,000
$0
/16 th St. /27 1h Ave. Intersection
New District II Road Improvements
10215241-066510-05034
$25,000
$0
/ 53rd St. / IR Blvd. Intersection
New District 111 Road Improvements
10215341-066510-01017
$68,914
$0
/5 St. SW / 43 Ave - 58 Ave
New District III Road Improvements
/66 th Ave / 12th St. -4 th St.
10215341-066510-02031
$100,000
$0
F:\BudgetUason\budget amendments 200405\002 misc ba.doc
it "A99
Resolution No. 2004- 141
Budget Office Approval:v Budget Amendment: 002
Jason . Bro m, Budget Director
Entry
Fund/ Depa a
Account Number
Increase
Decrease
Number
Account Name
New District III Road Improvements
10215341-066510-02032
$500,000
$0
/ 17th St. SW /-27th Ave. — 43rd Ave.
New District III Road Improvements
10215341-066510-03020
$387,489
$0
/ Oslo Rd. / 43`d Ave. Intersection
New District III Road Improvements
10215341-066510-05003
$855,695
$0
/ Oslo Rd. / 27th to Timber Ridge
Secondary Roads Fund / Other
10921441-033490
$326,700
$0
Contractual Services
Secondary Roads Fund / OCS /
Ave.
10921441-033490-02018
$3,827
$0
37th St. / 58th Ave. - 66th
Secondary Roads Fund / OCS /
10921441-033490-03016
$28,554
$0
43rd Ave ROW Maps
Secondary Roads Fund / OCS /
10921441-033490-04020
$7,342
$0
IRCHCN / GPS Re-Monumentation
Secondary Roads Fund / Paving
10921441-035310
$210,196
$0
Material
Secondary Roads Fund / Petition
10921441-035510
$1,068,209
$0
Paving Material
Secondary Roads Fund / Roads
10921441-066310
$108,839
$0
and Bridges
Secondary Roads Fund / CR 512 /
10921441-066510-00005
$825,705
$0
1-95 to Roseland Road Widen
Secondary Roads Fund / King's
10921441-066510-00006
$931,766
$0
Highway/ 12th St. - Oslo Rd.
Secondary Roads Fund / 66th Ave.
10921441-066510-00009
$3,100,290
$0
/ SR 60 - 5th St. SW
Secondary Roads Fund / 43rd Ave.
Widening / 12th St. - 19th St.
10921441-066510-01010
$6,728,460
$0
Secondary Roads Fund / 4th St.
10921441-066510-01012
$866,673
$0
Widening / US 1 to Old Dixie
Secondary Roads Fund / 16th St. /
10921441-066510-01014
$353,504
$0
66th Ave. - 82nd Ave.
Secondary Roads Fund / 49th St.
10921441-066510-01016
$12,741
$0
west of 58th Ave.
F:\Budget\Jason\budget amendments 200405\002 misc ba.doc
"A»
Resolution No. 2004- 141
Budget Office Approval:v V-' — Budget Amendment: 002
Jason . Brc n, Budget Director
Entry
Fund/ Deparkaoft
Account Number
Increase
Decrease
Number
Account Name
Secondary Roads Fund / 111h St.
SW / 10`h Ave. to 17`h Ave.
10921441-066510-02013
$298,025
$0
Secondary Roads Fund / 21s` St.
10921441-066510-02014
$250,000
$0
SW / 20`h to 27`h Ave.
Secondary Roads Fund / 63rd St. /
10921441-066510-02015
$11,118
$0
4"' St. to 8"' St.
Secondary Roads Fund / 83rd St. /
10921441-066510-02016
$19,466
$0
102nd Ave. to 91 s` St.
Secondary Roads Fund / Powerline
10921441-066510-0217
$198,798
$0
Road / Barber St. to CR 510
Secondary Roads Fund / 37`h St. /
66`h Ave
10921441-066510-02018
$300,000
$0
58`h Ave to
Secondary Roads Fund / 26`h St.
10921441-066510-02019
$316,478
$0
Bridge over Rangeline Canal
Secondary Roads Fund / Wabasso
10921441-066510-02020
$159,331
$0
Causeway Bridge Repairs
Secondary Roads Fund / 77`h St. /
10921441-066510-02026
$52,578
$0
58`h Ave. to 66`h Ave.
Secondary Roads Fund / Roseland
10921441-066510-02029
$70,000
$0
Road / US 1 Intersection
Secondary Roads Fund / Willow St.
10921441-066510-02030
$40,449
$0
- Phase II-III
SecondaryRoadsFundr/ 12`h St.
10921441-066510-02038
$114,741
$0
Paving / 58 Ave. to 90
Secondary Roads Fund / 5`h St.
10921441-066510-03005
$100,000
$0
SW / 27`h Ave. Intersection
Secondary Roads Fund / Oslo Rd.
10921441-066510-03020
$1,200,000
$0
43rd Ave. Intersection
Secondary Roads Fund / SR 60 /
10921441-066510-03021
$400,000
$0
58`h Ave Intersection
Secondary Roads Fund / Highland
10921441-066510-03022
$50,000
$0
Drive / Old Dixie Intersection
Secondary Roads Fund / 45`h St.
10921441-066510-03023
$200,000
$0
Beautification
F:\Budget\Jason\budget amendments 200405\002 misc ba.doc
0t "g97
Resolution No. 2004- 141
Budget Office Approval: _ , Budget Amendment: 002
Jason . Br wn, Budget Director
Entry
Fund/ Depa nt/
Account Number
Increase
Decrease
Number
Account Name
Secondary Roads Fund / 13 St.
thAve.
10921441-066510-03024
$12,691
$0
SW - West of 27
Secondary Roads Fund / 33rd St. -
10921441-066510-03025
$485,261
$0
Trillium Development
Emergency Services District / Fire /
11412022-033490
$20,168
$0
Other Contractual Services
Emergency Services District / Fire /
11412022-066420
$82,321
$0
Automotive
Metropolitan Planning Org. / Other
12420415-033190-04036
$2,884
$0
Prof. Svcs. / LRTP
Metropolitan Planning Org. / Other
12420415-033490-04013
$6,510
$0
Contr. Svcs. / Signage & Guidance
Metropolitan Planning Org. /
12420415-066510-04008
$182,000
$0
Dowtown VB / Gifford Transit
Land Acquisition Fund / All Land
12514639-066110
$1,272,647
$0
Land Acquisition / Jungle
12514639-066510-00010
$51,590
$0
Trail/Pelican Island
Beach Restoration Fund / Beach
12814472-066510-04030
$9,300
$0
Survey Services
Beach Restoration Fund / Beach
12814472-066510-99006
$1,613,300
$0
Preservation Plan
Beach Restoration Fund /
12814472-033190-01024
$165,262
$0
Environmental Assessment Prep.
Beach Restoration Fund / Habitat
12814472-033190-99007
$148,738
$0
Conservation Plan
Vero Lake Estates MSBU /
18521441-066340
$133,588
$0
Drainage Systems
Vero Lake Estates MSBU / Vero
18524338-066510-99002
$141,037
$0
Lake Estates Stormwater
Dodgertown Facility/ Dodgertown
30716275-066510-01002
$746,283
$0
Complex
Shooting Range Construction /
31210875-066510-02008
$18,696
$0
Shooting Range Improvements
FABudget\Jason\budget amendments 200405\002 misc ba.doc
Resolution No. 2004141
Budget Office Approval:
!bit "A"
Jason/E. Brawn, Budget Director
Budget Amendment: 002
Entry
Fund/ Depa m t/
Account Number
Increase
Decrease
Number
Account Name
Optional Sales Tax / NC Library /
31511271-066290
$16,000
$0
Other Buildings
Optional Sales Tax / Fire / Fire
31512022-066510-02009
$1,149,500
$0
Station #5 Relocate
Optional Sales Tax / Fire / Fire
31512022-066510-03001
$312,933
$0
Station #3 Renovations
Optional Sales Tax / Fire / Fire
31512022-066510-03027
$539,819
$0
Station #9 Renovations
Optional Sales Tax / County
31512113-066110-02004
$63,183
$0
Admin. Bldg. / All Land
Optional Sales Tax / County
31512113-066510-02003
$21,756
$0
Admin. Bldg. / Financial Software
Optional Sales Tax / County
31512113-066510-02004
$14,565,687
$0
Admin. Bldg. / New Admin. Bldg.
Optional Sales Tax / Parks / Other
31521072-066390
$19,076
$0
Improvements except Bldg.
Optional Sales Tax / Parks /
31521072-066510
$10,686
$0
Construction in Progress
Optional Sales Tax / Parks / Soccer
31521072-066510-01007
$13,367
$0
Field Wtr & SWR Fairgrounds
Optional Sales Tax / Parks / South
31521072-066510-03028
$1,700,000
$0
County Park Phase III Improv.
Optional Sales Tax / Parks / West
31521072-066510-03037
$54,352
$0
Wabasso Park Improvements
Optional Sales Tax / Parks / North
31521072-066510-04014
$678,688
$0
County Park Phase II
Optional Sales Tax / Parks / Gifford
31521072-066510-04023
$80,000
$0
Park Security Building
Optional Sales Tax / Roads &
31521441-066120
$1,344,074
$0
Bridges / Right of Way
Optional Sales Tax / Roads &
31521441-066310
$204,194
$0
Bridges
Optional Sales Tax / Roads &
31521441-066320
$598,495
$0
Bridges / Sidewalks/Curbs/Gutters
F:\Budget\Jason\budget amendments 200405\002 misc ba.doc
it "A"
Resolution No. 2004-141
Budget Office Approval v ' 1 o02 ' Budget Amendment: 002
Jason . Br wn, Budget Director
Entry
Fund/ Depa nt/
Account Number
Increase
Decrease
Number
Account Name
Optional Sales Tax / Roads &
31521441-066360
$423,986
$0
Bridges / Road Resurfacing
Optional Sales Tax / Roads &
31521441-066510-00005
$270,000
$0
Bridges / CR 510 to Roseland Rd.
Optional Sates Tax / Roads &
Bridges / 66 Ave/SR 60-5 St SW
31521441-066510-00009
$574,000
$0
Optional Sales Tax / Roads &
31521441-066510-02011
$113,000
$0
Bridges / Arterial Street Lighting
Optional Sates Tax / Roads &
Bridges / 16 St. Bridge -Lateral A
31521441-066510-02035
$693,500
$0
Optional Sates Tax / Roads &
Bridges / 43 Ave. Bridge -S. Relief
31521441-066510-02036
$567,094
$0
Optional Sales Tax / Roads &
31521441-066510-02037
$558,665
$0
Bridges / Old Dixie Bridge -S. Relief
Optional Sales Tax / Roads &
Bridges / 12th St./58th-901h Ave.
31521441-066510-02038
$1,287,829
$0
Optional Sales Tax / Roads &
Bridges / 82nd Av. Bridge -4th St.
31521441-066510-03002
$609,307
$0
Optional Sales Tax / Roads &
Bridges / 5th St. SW Bridge over
3151441-066510-03003
$377,403
$0
43rd Canal
Optional Sales Tax / Roads h&
Bridges/ 41 St. Bridge -66 Ave.
31521441-066510-03008
$563,629
$0
Optional Sales Tax / Roads &
Bridges / S. Indian River Dr.
31521441-066510-03026
$19,500
$0
Sidewalk
Optional Sales Tax / Roads &
Bridges / 9 St./7 Ave. -6 Ave.
31521441-066510-04005
$59,537
$0
Optional Sales Tan / Roads &
Bridges / 9 PI./7 Ave. -6 Ave.
31521441-066510-04006
$59,537
$0
Optional Sales Tax / Roads &
Bridges / 11th PI./7th Ave. -6th Ave.
31521441-066510-04007
$64,537
$0
Optional Sales Tax / Roads &
Bridges / 4 St. Bridge -35 Ave.
31521441-066510-03029
$567,058
$0
Optional Sales Tax / Roads &
Bridges / Oslo/271h Ave. -Timber
31521441-066510-05003
$1,494,896
$0
Ridge
F:\Budget\Jason\budget amendments 200405\002 misc ba.doc
Resolution No. 2004-141
Budget Office Approval:
it "A"
Jason V. Brq'wn, Budget Director
Budget Amendment: 002
Entry
Fund/ Depart nt/
Account Number
Increase
Decrease
Number
Account Name
Optional Sales Tax / Build. &
31522019-066110-02043
$85,034
$0
Grounds / Jail Expansion -Land
Optional Sales Tax / Build. &
31522019-066290
$3,900
$0
Grounds / Other Buildings
Optional Sales Tax / Build. &
Grounds / Other Improvements
31522019-066390
$108,500
$0
except Bldg.
Optional Sales Tax / Build. &
31522019-066490
$55,267
$0
Grounds / Other Mach. & Equip.
Optional Sales Tax / Build. &
31522019-066510-02002
$10,000
$0
Grounds / Health Dept. Reroof.
Optional Sales Tax / Build. &
31522019-066510-02040
$474,400
$0
Grounds / Sheriff HVAC Repl.
Optional Sales Tax / Build. &
31522019-066510-02043
$5,225
$0
Grounds / Jail Expansion
Optional Sales Tax / Build. &
31522019-066510-03006
$3,850
$0
Grounds / Fiber optics
Optional Sales Tax / Build. &
31522019-066510-03012
$25,000
$0
Grounds / Health Dept. Fire Alarms
Optional Sales Tax / Build. &
Grounds / Courthouse Cameras &
31522019-066510-03018
$17,367
$0
Ventilation Improv.
Optional Sales Tax / Build. &
31522019-066510-03030
$21,771
$0
Grounds/ Sheriff's Parking Paving
Optional Sales Tax / Build. &
31522019-066510-03031
$2,294
$0
Grounds / Jail Phase II & III Roof
Optional Sales Tax / Build. &
31522019-066510-04025
$60,000
$0
Grounds / Jail Fire Sprinklers
Optional Sales Tax / Build. &
31522019-066510-04034
$150,000
$0
Grounds / School Board Reroof
Optional Sales Tax / Public Works /
31524319-066510-04022
$373,230
$0
R&B Traffic Complex
Optional Sales Tax / Public Works /
31524319-066510-98001
$52,461
$0
Public Works Complex
Optional Sales Tax / Public Works /
31524338-066340
$353,664
$0
Drainage Systems
F:\Budget\Jason\budget amendments 200405\002 misc ba.doc
«A»
Resolution No. 2004-141
Budget Office Approval:"--^ Budget Amendment: 002
Jason . Br wn, Budget Director
Entry
Number
Fund/ Depa nt/
Account Name
Account Number
Increase
Decrease
Optional Sales Tax / Public Works /
31524338-066510-04015
$55,278
$0
Harmony Oaks/East Gifford
Optional Sales Tax / Public Works /
31524338-066510-99002
$120,038
.$0
Vero Lakes Estates Stormwater
Optional Sales Tax / Public Works /
31524338-066510-99003
$5,694
$0
Gifford Stormwater
Optional Sales Tax / Public Works /
31524338-066510-99004
$4,333,994
$0
IRC Stromwater Master Plan
Optional Sales Tax / Public Works /
31524338-066510-99005
$144,116
$0
Roseland Stormwater
Intergovernmental Grants / HUD
13616564-036730
$33,544
$0
Shelter Plus Care C109001
Intergovernmental Grants /
13616664-088870
$64,069
$0
Homeless Mgmt. Info. Systems
Intergovernmental Grants / HUD
13616764-088880
$175,093
$0
Transitional Housing B109002
Intergovernmental Grants / HUD
13617064-088980
$36,931
$0
Transitional Housing B009001
Intergovernmental Grants / HUD
13617164-036730
$44,441
$0
Shelter Plus Care C209002
Intergovernmental Grants / Pelican
13617237-066510-04018
$459,192
$0
Island Upland Restoration
Intergovernmental Grants / HUD
13617264-036730
$20,566
$0
Shelter Plus Care C309002
Solid Waste Disposal District /
41121734-033190
$27,502
$0
Landfill / Other Prof. Services
CDBG Administration / Other
12913054-033190
$30,200
$0
Professional Services
CDBG Administration / Legal Ads
12913054-034910
$8,761
$0
CDBG Administration / Expense -
12913054-036720
$200
$0
Prior Year
CDBG Temporary Relocation /
12913454-038620
$13,960
$0
Relocation Payments
FABudget\Jason\budget amendments 200405\002 misc ba.doc
Resolution No. 2004-141
Budget Office Approval:
bit "A"
Jason)E. Brawn, Budget Director
Budget Amendment: 002
Entry
Number
Fund/ Depa t/
Account Name
Account Number
Increase
Decrease
CDBG Housing Rehabilitation /
Other Contractual Services
12913854-033490
$208,594
$0
CDBG Housing Rehabilitation /
Legal Ads
12913854-034910
$299
$0
F:\Budget\Jason\budget amendments 200405\002 misc ba.doc
Consent Agenda
Indian River County
Interoffice Memorandum
Office of Management & Budget
To: Members of the Board
of County Commission4ent
From: Jason E. Brown
Director, Office of Mandget
Date: December 1, 2004
Subject: Miscellaneous Budget Amendment 002
Description and Conditions
The attached budget amendment appropriates funding necessary for the following:
1. Each year it becomes necessary to "roll over" certain expenses to the current fiscal year. The
attached entry appropriates funding for these projects from fiscal year 2003/2004 to fiscal
year 2004/2005.
Staff Recommendation
Staff recommends that the Board of Commissioners approve the attached budget resolution
amending the fiscal year 2004/05 budget.
Attachment
Budget Resolution
APPROVED AGENDA ITEM:
BY: (vc-, Lo ZA--, � Am�-A
ToseA. Bair
unAdministrator
FOR: December 7, 2004
FABudget\Jason\budget amendments 200405\002 misc ba.doc
Indian River Count
oved
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Risk Management