HomeMy WebLinkAbout2007-086RESOLUTION NO. 2007- 086
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
Bowden , and the motion was seconded by Commissioner
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
Commissioner
Davis ,
The Chairman thereupon declared this Resolution duly passed and adopted
this 4th day of September , 2007.
Attest: J. K. Barton, Clerk
By
Deputy Clerk
FABudget\Jason\budget amendments 200607\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By
ry C. Wheeler, Chairman
APPROVED AS TO FORM
7 LEGAL SUFFICIENCY
BY�;
1) C NTY A ORNEY
U
A r ) Ex iUt "A"
Resolution No. 2007 -
Budget Office Approval:
Jason . B+n, Budget Director
Budget Amendment: 023
Entry
Number
Fund/ Depa nt/
Account Name
Account Number
Increase
Decrease
1.
Revenues
Facilities Impact Fees/ FRDAP
Grant/ S. County Park Improvements
103033-334701-07028
$200,000
$0
Facilities Impact Fees/ Cash Forward
— October 1
103039-389040
$200,000
$0
Expenses
Facilities Impact Fees/ Parks/ S.
County Park Improvements
10321072-066510-07028
$400,000
$0
2.
Revenues
General Fund/ Donations Main
Library
001038-366095
$10,612
$0
General Fund/ North County Library
Donations
001038-366097
$370
$0
General Fund/ Donations - North
County Library Books
001038-366100
$846
$0
General Fund/ Donations - Main
Library Books
001038-366103
$4,061
$0
Expenses
General Fund/ Main Library/ Books
00110971-035450
$3,497
$0
General Fund/ Main Library/ Audio-
Visual
00110971-035480
$3,500
$0
General Fund/ Main Library/ Book
Rentals
00110971-035490
$3,476
$0
General Fund/ Main Library/
Miscellaneous
00110971-038190
$4,200
$0
General Fund/ North County Library/
Audio -Visual
00111271-038340
$1,216
$0
3.
Revenues
County Building/ Cash Forward —
October 1
441039-389040
$9,088
$0
FABudgetUason\budget amendments 200607\023 misc ba.doc
Resolution No. 2007 -
Budget Office Approval:
"Aly
Jason q. Brogm, Budget Director
Budget Amendment: 023
Entry
Number
Fund/ Depa nt/
Account Name
Account Number
Increase
Decrease
3.
Expenses
General Fund/ Human Services/
00121164-012150
$7,150
$0
Unemployment Compensation
General Fund/ Clerk of Court/
00130013-012150
$5,367
$0
Unemployment Compensation
General Fund/ Reserves/ Reserve
00119981-099910
$0
$12,517
for Contingency
M.S.T.U. Fund/ North County Pool/
00410472-012150
$187
$0
Unemployment Compensation
M.S.T.U. Fund/ Ocean Rescue/
00411672-012150
$1,168
$0
Unemployment Compensation
M.S.T.U. Fund/ Reserves/ Reserve
00419981-099910
$0
$1,355
for Contingency
Transportation Fund/ Road & Bridge/
11121441-012150
$258
$0
Unemployment Compensation
Transportation Fund/ Traffic Eng. /
11124541-012150
$6,509
$0
Unemployment Compensation
Transportation Fund/ Reserves/
11119981-099910
$0
$6,767
Reserve for Contingency
Emergency Services/ Fire Rescue/
11412022-012150
$7,150
$0
Unemployment Compensation
Emergency Services/ Reserves/
11412022-099910
$0
$7,150
Reserve for Contingency
County Building/ Building Division/
44123324-012150
$9,088
$0
Unemployment Compensation
4.
Expenses
General Fund/ Agencies/ Dept. of
00111023-088990
$6,308
$0
Juvenile Justice
General Fund/ Reserves/ Reserve
00119981-099910
$0
$6,308
for Contingency
5.
Revenues
Shooting Range Construction/ Cash
312039-389040
$0
$20,000
Forward — October 1
FABudgetVason\budget amendments 200607\023 misc ba,doc
Resolution No. 2007 -
Budget Office Approval:
ib,it "A"
Jason If. Brdwn, Budget Director
Budget Amendment: 023
Entry
Fund/ Department/
Account Number
Increase
Decrease
Number
Account Name
5.
Expenses
Shooting Range Construction/
31210875-066510-02008
$0
$20,000
Shooting Range Improvements
6.
Revenues
Beach Restoration/ FWCC Reef
128033-334395-05053
$250,000
$0
Assessment Grant
Beach Restoration/ FWCC Reef
128033-331391-05053
$60,000
$0
Construction Grant
Beach Restoration/ NFWF Sea Turtle
128033-331390-07808
$174,991
$0
Habitat Grant
Expenses
Beach Restoration Fund/ Artificial
12814472-066510-05053
$310,000
$0
Reef
Beach Restoration Fund/ NFWF Sea
12814472-066510-07808
$174,991
$0
Turtle Habitat Grant
7.
Revenues
Beach Restoration Fund/ DEP
128033-334393
$1,274,202
$0
Emergency Beach Restoration
Expenses
Beach Restoration Fund/ Sector 7
12814472-066510-05079
$1,274,202
$0
Beach Restoration
8.
Revenues
Federal/State Grants/ Shelter Plus
136033-331601-07810
$110,808
$0
Care Grant FL29C609005
Federal/State Grants/ HUD HMIS
136033-331601-07812
$25,856
$0
Grant FL29C609004
Federal/State Grants/ HUD Family
136033-331601-07813
$70,063
$0
Options Grant FL29C609002
FABudgetVason\budget amendments 200607\023 misc ba.doc
Resolution No. 2007 -
Budget Office Approval:
Budget Amendment: 023
Entry
Numb
Fund/ Depa ment/
Account Number
Increase
Decrease
Account Name
er
8.
Revenues cont'd
Federal/State Grants/ HUD HMIS
136033-331601-07814
$72,354
$0
Grant FL29C609003
Expenses
Federal/State Grants/ Shelter Plus
13616364-036730-07810
$110,808
$0
Care Grant FL29C609005
Federal/State Grants/ HUD HMIS
13616364-088871-07812
$25,856
$0
Grant FL29C609004
Federal/State Grants/ HUD Family
13616364-088871-07813
$70,063
$0
Options Grant FL29C609002
Federal/State Grants/ HUD HMIS
13616364-088871-07814
$72,354
$0
Grant FL29C609003
9.
Revenues
Florida Boating Improvement Fund/
133033-337710-07027
$25,000
$0
FIND Derelict Vessel Grant
Florida Boating Improvement Fund/
133039-389040
$25,000
$0
Cash Forward — October 1
Expenses
Florida Boating Improvement Fund/
13321072-033490-07027
$50,000
$0
Derelict Vessel Grant
10.
Revenues
General Fund/ Homeland Security
001033-331200-06801
$27,011
$0
NIMS Grant
Expenses
General Fund/ Emergency Mgmt. /
00120825-033190-06801
$27,011
$0
Homeland Security NIMS Grant
11.
Expenses
Emergency Services District/ Fire
11412022-011120
$555,209
$0
Rescue/ Regular Salaries
FABudget\Jason\budget amendments 200607\023 misc ba.doc
Resolution No. 2007 -
Budget Office Approval:
Exhibit "A"
Jason El Bro*n, Budget Director
Budget Amendment: 023
Entry
Number
Fund/ Depart nt/
Account Name
Account Number
Increase
Decrease
11.
Expenses cont'd
Emergency Services District/ Fire
11412022-011140
$40,427
$0
Rescue/ Overtime
Emergency Services District/ Fire
11412022-011150
$59,200
$0
Rescue/ Special Pay
Emergency Services District/ Fire
11412022-012110
$40,600
$0
Rescue/ Social Security
Emergency Services District/ Fire
11412022-012120
$140,593
$0
Rescue/ Retirement
Emergency Services District/ Fire
11412022-012130
$2,750
$0
Rescue/ Insurance Health & Life
Emergency Services District/ Fire
11412022-012140
$38,178
$0
Rescue/ Worker's Compensation
Emergency Services District/ Fire
11412022-012170
$9,495
$0
Rescue/ Medicare
Emergency Services District/ Fire
11412022-099910
$0
$886,452
Rescue/ Reserve for Contingency
12.
Revenues
General Fund/ FTA Section 5307
001033-331410
$1,290,780
$0
General Fund/ FDOT Transit
001033-334407
$140,000
$0
Corridor Grant
General Fund/ DOT Public Transit
001033-334450
$268,904
$0
Block Grant
Expenses
General Fund/ Agencies/ Community
00111041-088230
$1,699,684
$0
Transportation Coordinator
FABudget\Jason\budget amendments 200607\023 misc ba.doc