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RESOLUTION NO. 2007- 089
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 Commissioner
Bowden , and the motion was seconded by Commissioner Davi s
and, upon being put to a vote, the vote was as follows:
Chairman Gary C. Wheeler Aye
Vice Chairman Sandra L. Bowden
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher
Commissioner Peter D. O'Bryan
Aye
Aye
Ay P
The Chairman thereupon declared this Resolution duly passed and adopted
this 11th day of September , 2007.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk Board of County Commissioners
By i--- «..
Deputy Clerk
F.Budget\Jason\budget amendments 200607\budget amendment resolution.doc
By 4, e za
C. Wheeler, Chairman
BY
APPROVED AS TO FORM
ND L - AL SUFFICIENCY
OUNT ATTO'NEY
7 in
Resolution No. 2007 -
Budget Office Approval:
Jason
n, Budget Director
Budget Amendment: 024
Entry
NumberAccount
Fund/ Departt/
Name
Account Number
Increase
Decrease
1.
Expenses
MSTU Fund/ Road & Bridge/ Other
Contractual Services
00421441-033490
$7,653
$0
MSTU Fund/ Reserves/ Reserve for
Contingency
00419981-099910
$0
$7,653
2.
Revenues
Optional Sales Tax/ EPA 319 Grant
G0182 Main Relief Canal
315033-331314-07026
$725,500
$0
Optional Sales Tax/ SJRWMD — East
IRC Stormwater Grant
315033-337360
$1,741,600
$0
Optional Sales Tax/ Sebastian Inlet
Grant -Main Relief Canal
315033-337303-07026
$750,000
$0
Expenses
Optional Sales Tax/ Public Works/
Main Relief Canal Pollution Control
31524338-066510-07026
$3,217,100
$0
3.
Revenues
General Fund/ Intergovernmental/
DOJ SCAAP Grant
001033-331207
$20,978
$0
Expenses
General Fund/ Sheriff/ Other
Professional Services
00160023-033190
$20,978
$0
4.
Expenses
General Fund/ Soil & Water/ Regular
Salaries
00111837-011120
$7,359
$0
General Fund/ Soil & Water/ Social
Security
00111837-012110
$550
$0
General Fund/ Soil & Water/
Retirement
00111837-012120
$696
$0
General Fund/ Soil & Water/
Medicare
00111837-012170
$128
$0
F:\Budget\Jason\budget amendments 200607\024 misc ba.doc
Resolution No. 2007 -
Budget Office Approval:
"A"
Jason
wn, Budget Director
Budget Amendment: 024
Entry
Number
Fund/ Depant/
Account Name
Account Number
Increase
Decrease
4.
Expenses cont'd
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$8,733
5.
Expenses
General Fund/ Facilities Mgmt./
Other Professional Services
00122019-033190
$43,542
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$43,542
6.
Revenues
Secondary Roads Fund/ SR 60 -66th
Ave to 82nd Ave Interest Fee
109036-363111
$10,000
$0
Secondary Roads Fund/ SR 60 -82nd
Ave to 1-95 Interest Fee
109036-363112
$3, 840
$0
Expenses
Secondary Roads Fund/ Road &
Bridge/ Legal Services
10921441-033110
$13,840
$0
7.
Expenses
General Fund/ Computer Services/
Computer Software
00124113-035120
$10,190
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$10,190
8.
Revenues
Walker's Glen/ Cash Forward —
October 1
196039-389040
$300
$0
Expenses
Walker's Glen/ Street Lights/ Electric
Services
19628041-034310
$300
$0
F:\BudgetUason\budget amendments 200607\024 misc ba.doc
Resolution No. 2007 -
Budget Office Approval:
"A"
Jason : Bro n, Budget Director
Budget Amendment: 024
F:\Budget\Jason\budget amendments 200607\024 misc ba.doc
Entry
NumberAccount
Fund/ Depatnt/
Name
Account Number
Increase
Decrease
9.
Revenues
Land Acquisition —Series 2006/ Cash
Forward - October 1
145039-389040
$7,000,000
$0
Expenses
Land Acquisition —Series 2006/ All
Land
14514639-066110
$7,000,000
$0
10.
Revenues
Disaster Relief/ CDBG Disaster
Recovery Grant
138033-331555
$5,000,000
$0
Expenses
Disaster Relief/ Housing Grant/
Rehabilitation Grants
13822869-088075
$2,000,000
$0
Disaster Relief/ Housing Grant/
Orangewood Park Apartments
13822869-088075-06044
$1,500,000
$0
Disaster Relief/ Housing Grant/
Victory Park Apartments
13822869-088075-06045
$1,500,000
$0
F:\Budget\Jason\budget amendments 200607\024 misc ba.doc