HomeMy WebLinkAbout2007-008RESOLUTION NO. 2007- 008
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
Bowden , and the motion was seconded by Commissioner Fl escher
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 13th day of February , 2007.
Attest: J. K. Barton, Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By )tam V -��G' I 5/ By
Deputy Clerk
F:\BudgetVason\budget amendments 200607\budget amendment resolution.doc
ary C. Wheeler, Ch -airman
BY
APPROVED AS TO FORM
DL
411.0,
15TY ATTORNEY
CIENCY
Resolution No. 2007 -
Budget Office Approval:
Jason r . Br hwn, Budget Director
Budget Amendment: 010
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
1.
Revenues
Traffic Impact Fees/ Vero Lago
Bridge Contribution
102038-366093-07011
$148,167
$0
Expenses
Traffic Impact Fees/ District II/ 56 Ct
Bridge at North Relief Canal
10215241-066510-07011
$148,167
$0
2.
Revenues
Beach Restoration Fund/ Cash
Forward — October 1
128039-389040
$128,282
$0
Expenses
Beach Restoration Fund/ District I/
Beach Preservation Plan Update
12814472-033190-06062
$128,282
$0
3.
Revenues
General Fund/ FDACS Citrus BMP
Grant
001033-334300-07802
$50,000
$0
Expenses
General Fund/ FDACS Grant/
FDACS Citrus BMP Grant
00125937-088680-07802
$50,000
$0
4.
Expenses
General Fund/ Parks/ Maintenance —
Buildings
00121072-034610
$7,000
$0
General Fund/ Parks/ Maintenance —
Irrigation
00121072-034680
$2,000
$0
General Fund/ Parks/ Maintenance —
Ball Fields
00121072-034760
$5,000
$0
General Fund/ Parks/ Landscape
Materials
00121072-035340
$1,000
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$15,000
F:\Budget\Jason\budget amendments 200607\0I0 misc ba.doc
Resolution No. 2007 -
Budget Office Approval:
Jason . Br•wn, Budget Director
Budget Amendment: 010
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
5.
Revenues
911 Surcharge Fund/ Cash Forward
— October 1
120039-389040
$200,986
$0
Expenses
911 Surcharge Fund/ Comm. Center/
Maintenance — Other Equipment
12013325-034690
$20,220
$0
911 Surcharge Fund/ Comm. Center/
Communications Equipment
12013325-066450
$180,766
$0
6.
Revenues
General Fund/ Donations - Main
Library
001038-366095
$5,130
$0
General Fund/ Donations- Books -
Main Library
001038-366103
$5,534
$0
General Fund/ Donations- Book
Rentals
001038-366107
$10,000
$0
Expenses
General Fund/ Main Library/ Lease
Books
00110971-035490
$10,164
$0
General Fund/ Main Library/ Youth
Books
00110971-038110
$5,000
$0
General Fund/ Main Library/
Miscellaneous
00110971-038190
$4,000
$0
General Fund/ Main Library/ EDP
Equipment
00110971-066470
$1,500
$0
7.
Revenues
Tree Ordinance Fines Fund/ Cash
Forward — October 1
117039-389040
$41,838
$0
Expenses
Tree Ordinance Fines Fund/ Parks/
Landscape Materials
11721072-035340
$41,838
$0
F:\BudgetVason\budget amendments 200607\010 misc ba.doc
Resolution No. 2007 -
Budget Office Approval:
Jason : : down, Budget Director
Budget Amendment: 010
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
8.
Expenses
General Fund/ BCC/ Other
Professional Services
00110111-033190
$25,000
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$25,000
9.
Revenues
General Fund/ Insurance Proceeds—
Hurricane Frances
001038-369301-04037
$1,095
$0
Expenses
General Fund/ Parks/ Hurricane
Frances Recovery
00121072-035290-04037
$1,095
$0
F:\Budget\Jason\budget amendments 200607\010 misc ba.doc