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HomeMy WebLinkAbout2005-122 `7. L . 'e ' RESOLUTION NO. 2005- 122 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 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. 'i This Resolution was moved for adoption by Commissioner Dayi s , and the motion was seconded by Commissioner Ne,lberger , 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 16t.h day of Aijoust. , 2005. INDIAN RIVER COUNTY, FLORIDA Attest: J. K. Barton, Clerk Board of County Commissioners By By (� Ce'puty Clerk _ Thomas S. Lowther Chairman APPROVED AS TO FORM D EL SUFFICIENCY i' R O:\Budget\Jason\budget amendments 200405\budget amendment resolution.doc i E hi it "A" _-,Resolution No. 2005-122 Budget Office Approval: Budget Amendment: 018 .Jason . Br wn, Budget Director Entry Fund/ Depa me Account Number Increase Decrease Number Account Name 1. Revenues Federal/State Grants/ HUDC209002 136033-331625 $44,856 $0 Optional Sales Tax/ FDEP Egret 315033-331315 $490,000 $0 Marsh Stormwater Facility General Fund/ Citrus BMP Grant 001033-334361 $178,145 $0 Expenses Federal/State Grants/ 13617164-036730 $44,856 $0 HUDC209002/ Rental Assistance Optional!Sales Tax/ FDEP Egret 31524338-066510-05057 $490,000 $0 Marsh Stormwater Facility General!Fund/ Citrus BMP Grant 00125937-088680 $178,145 $0 2. Revenues Secondary Roads/ Cash Forward 109039-389040 $100,000 $0 Expenses Secondary Roads/ Roads & Bridges/ FEC Payments 10921441-034460 $100,000 $0 3. Revenues Emergency Services District/ALS 114034-342010 $70,000 $0 Charges Expenses Emergency Services District/ALS/ 11425326-033190 $70,000 $0 Other Professional Services FABudget\Jason\budget amendments 200405\018 misc ba.doc I E "bit "A" Resolution No. 2005- 122 Budget Amendment: 018 Budget Office Approval: Bud 9 Jaso E. Br wn, Budget Director Entry Fund/ Depa t/ Account Number Increase Decrease Number Account Name 4. Revenues General Fund/ Cash Forward 001039-389040 $70,000 $0 Expenses General Fund/Agencies/ Humane 00111062-088310 $70,000 $0 Society 5. Revenues General Fund/ Cash Forward 001039-389040 $1,300 $0 Building Division/ Cash Forward 441039-389040 $1,300 $0 Utilities Department/ Cash Forward 471039-389040 $1,300 $0 Expenses General Fund/ Computer Services/ 00124113-034110 $1,300 $0 Telephone Building Division/ Other 44123324-034190 $1,300 $0 Communication Services Utilities/ General & Engineering/ 47123536-034110 $1,300 $0 Telephone 6. Revenues General Fund/ Donations-Main 001038-366095 $6,000 $0 Library General Fund/ Donations-Main 001038-366103 $1,113 $0 Library Books Expenses General Fund/ Main Library/ Office 00110971-066410 $6,000 $0 Equipment General Fund/ Main Library/ Books 00110971-035450 $1,113 $0 F:\Budget\Jason\budget amendments 200405\018 misc ba.doc