HomeMy WebLinkAbout2007-1301
RESOLUTION NO. 2007- 130
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 Fl escher
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 Aye
Commissioner Peter D. O'Bryan
Ay e
Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 1 Rth day of September , 2007.
Attest: J. K. Barton, Clerk
By
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By J LcJ—
Deputy Clerk
F.Budget\Jason\budget amendments 200607\budget amendment resolution.doc
ary C. Wheeler, Chairman
APPROVED AS TO FORM
AND LEGAL S ICIENCY
COUNTY ATTORNEY
Resolution No. 2007-130
Budget Office Approval:
«A„
Jaso E.: own, Budget Director
Budget Amendment: 025
Entry
NumberAccount
Fund/ DeArKent/
Name
Account Number
Increase
Decrease
1.
Revenues
Beach Restoration Fund/ DEP
Wabasso Beach Grant #07IR1
128033-334301-05054
$500,000
$0
Expenses
Beach Restoration Fund/ Wabasso
Beach Restoration
12814472-066510-05054
$500,000
$0
2.
Revenues
General Fund/ Interest Income
001037-361100
$60,000
$0
Expenses
General Fund/ Agencies/ Humane
Society
00111062-088310
$60,000
$0
3.
Revenues
General October 1 Fund/ Cash Forward -
001039-389040
$13,968
$0
Tree Ordinance Fines/ Fund
Transfers In
117039-381020
$13,968
$0
Tree Ordinance Fines/ Cash Forward
— October 1
117039-389040
$8,515
$0
Expenses
General Fund/ Reserves/ Fund
Transfers Out
00119981-099210
$13,968
$0
Tree Ordinance Fines/ Parks/ Other
Professional Services
11721072-033190
$22,483
$0
4.
Revenues
M.S.T.U. Fund/ Cash Forward —
October 1
004039-389040
$6,500
$0
W. Wabasso Streetlight/ Service
Assessment
199036-363120
$0
$6,500
W. Wabasso Streetlight/ Fund
Transfers In
199039-381020
$6,500
$0
F:\BudgetUason\budget amendments 200607\025 misc ba.doc
Resolution No. 2007- 130
Budget Office Approval:
b
t "A"
Jaso
own, Budget Director
Budget Amendment: 025
Entry
NumberAccount
Fund/ Department/
Name
Account Number
Increase
Decrease
Expenses
M.S.T.U. Fund/ Reserves/ Fund
Transfers Out
00419981-099210
$6,500
$0
5.
Revenues
General Fund/ Cash Forward —
October 1
001039-389040
$612,200
$0
Expenses
General Fund/ Tax Collector/
Worker's Compensation
00140013-012140
$2,200
$0
General Fund/ Tax Collector/ Budget
Transfer -Tax Collector
00140086-099070
$610,000
$0
6.
Revenues
Gas Tax Fund/ Developer Road
Charges — Oslo Road
109034-344906-05003
$53,397
$0
Expenses
Gas Tax Fund/ Oslo Road — 27th Ave
to Timber Ridge
10921441-066510-05003
$53,397
$0
7.
Revenues
Gas Tax Fund/ Cash Forward —
October 1
109039-389040
$1,498,622
$0
Optional Sales Tax/ Fund Transfers
In
315039-381020
$1,848,622
$0
Optional Sales Tax/ Cash Forward —
October 1
315039-389040
$0
$1,848,622
Expenses
Gas Tax Fund/ Reserves/ Fund
Transfers Out
10919981-099210
$1,498,622
$0
F:\BudgetVason\budget amendments 200607\025 misc ba.doc
Resolution No. 2007- 130
Budget Office Approval:
«A»
Jason . Br• wn, Budge i 'rector
Budget Amendment: 025
Entry
NumberAccount
Fund/ Depa rnt/
Name
Account Number
Increase
Decrease
8.
Revenues
Shooting Range Fund/ Ammunition
Sales
412034-347520
$12,550
$0
Shooting Range Fund/ Pistol Range
412034-347502
$12,550
$0
Shooting Range Fund/ FEMA -
Hurricane Jeanne
412033-331581
$798
$0
Shooting Range Fund/ Cash Forward
— October 1
412039-389040
$42
$0
Fleet Maintenance Fund/ Auto
Maintenance
501034-395010
$25,000
$0
Fleet Maintenance Fund/ Heavy
Equipment Maintenance
501034-395011
$50,000
$0
Fleet Maintenance Fund/ Fuel
501034-395013
$270,000
$0
Fleet Maintenance Fund/ Oil/Lube
501034-395014
$5,700
$0
Fleet Maintenance Fund/
Tires/Tubes
501034-395015
$12,000
$0
Self Insurance Fund/ Cash Forward
— October 1
502039-389040
$1,000,000
$0
Expenses
Shooting Range Fund/ Shooting
Range/ Pro Shop
41216175-035630
$9,000
$0
Shooting Range Fund/ Shooting
Range/ Credit Card
41216175-035680
$800
$0
Shooting Range Fund/ Shooting
Range/ Clay Targets
41216175-035710
$11,000
$0
Shooting Range Fund/ Shooting
Range/ Depreciation
41216175-036610
$4,300
$0
Shooting Range Fund/ Other
Operating — Hurricane Jeanne
41216175-035290-04038
$840
$0
Fleet Maintenance Fund/ Vehicle
Maintenance/ Oil/Lube
50124219-035520
$5,700
$0
Fleet Maintenance Fund/ Vehicle
Maintenance/ Gas/Diesel
50124219-035530
$270,000
$0
Fleet Maintenance Fund/ Vehicle
Maintenance/ Parts
50124219-035540
$75,000
$0
F:\Budget\Jason\budget amendments 200607\025 misc ba.doc
Resolution No. 2007- 130
Budget Office Approval:
«A„
Jason
wn, Budget Director
Budget Amendment: 025
F:\Budget'Jason\budget amendments 200607\025 misc ba.doc
Entry
NumberAccount
Fund/ Depa64nt/
Name
Account Number
Increase
Decrease
Expenses cont'd
Fleet Maintenance Fund/ Vehicle
Maintenance/ Tires & Tubes
50124219-035550
$12,000
$0
Self Insurance Fund/ Risk
Management/ Worker's Comp.
50224619-012140
$1,000,000
$0
9.
Expenses
Facilities Impact Fees/ Reserves/
Cash Forward —October 1
10319981-099920
$0
$15,405
Facilities Impact Fees/ Parks/
Wabasso Beach Parking Expansion
10321072-066110-07016
$15,405
$0
F:\Budget'Jason\budget amendments 200607\025 misc ba.doc