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RESOLUTION NO. 2005- 088
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 (2004); and
WHEREAS, the Board„ of County Commissioners of Indian River County
desires to amend the fiscal year 20.04-2005 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 Commissioner
Bowden -, and the motion was seconded by Commissioner Davis ,
and, upon being put to a vote, the vote was as follows:
Chairman Thomas S. Lowther Aye
Vice Chairman Arthur R. Neuberger Aye
Commissioner Sandra L. Bowden Aye
Commissioner Wesley S. Davis Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 7th day of June , 2005.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk Board of County Commissioners
By _ I By LP-
'Deputy Clerk-7 Thomas S. Lowther
- Chairman
A ROVED AS TO FORM
D EGA C NCY
TTO NEY
O:\Budget\Tason\budget amendments 200405\budget amendment resolution.doe
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"A"
Resolution No. 2005-088
Budget Office Approval: Budget Amendment: 013
Jason . Bro n, Budget Director
Entry Fund/ Depa me Account Number Increase Decrease
Number Account Name
1. Revenues t
Emergency Svs District/911/Wireless 120033-335220 $34,300 $0
911 Fee
Emergency Svs District/Cash 114039-389040 $653,000 $0
Forward - Oct 1
General Fund/Half Cent Sales Tax 001033-335180 $70,000 $0
Transportation/Other Licenses & 111032-329090 $200,000 $0
Permits
Expenses
Emergency Svs District/911/EDP 12013325-066470 $20,000 $0
Equipment
Emergency Svs District/911/ 12013325-035120 $14,300 $0
Computer Software
Emergency District/Automotive 11425326-066420 $240,000 $0
Emergency District/Comm Equip-All 11425326-066450 $30,000 $0
Emergency District/Fire 11412022-066420 $335,000 $0
Svs/Automotive
Emergency District/Fire Svs/Other 11412022-066490 $48,000 $0
machinery & Equipment
General Fund/Comm-Emergency 00110719-066490 $70,000 $0
Svs/Other Machinery & Equip
Transportation/Road & Bridge/Other 11121441-066430 $200,000 $0
Machinery & Equip
MSTU/Environmental Planning-Code 00420724-066420 $17,450 $0
Enforcement/Automotive
MSTU/Reserve for Contingency 00419981-099910 $0 $17,450
FAB udget\J ason\bud get amendments 200405\013 misc ba.doc
-� Consent Agenda
Indian River County
Interoffice Memorandum
Office of Management & Budget
To: Members of the Boar C unty ommissioners
From: Jason E. Brown
Director, Office of gem t & Budget
Date: June 1, 2005
Subject: Miscellaneous Budget Amendment 013
Description and Conditions
The attached budget amendment appropriates funding necessary for the following:
1. Several departments need vehicle replacements and replacement equipment during the
current year. The attached entry appropriates funding from Cash Forward in the amount of
$653,000; Emergency Svs Wireless 911 Fee in the amount of $34,300; Half Cent Sales Tax
in the amount of $70,000; MSTU Reserve for Contingency in the amount of $17,450; and
Transportation Other Licenses and Permits in the amount of$200,000.
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: Indian River County A oved Date
nn }� Administrator t0 a, Q-5
BY: Legal
josepti A. Baird Budget C CO
County Administrator
Department
FOR: June 7, 2005 Risk Management
F:\Budget\Jason\budget amendments 200405\013 misc ba.doc