HomeMy WebLinkAbout2008-035RESOLUTION NO, 2008- 035
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2007-2008 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2007-2008 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 2007-2008 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
2007-2008 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
Joseph E. Flescher , and the motion was seconded by Commissioner Wesley S. Davis ,
and, upon being put to a vote, the vote was as follows:
Chairman Sandra L. Bowden
Vice Chairman Wesley S. Davis
Commissioner Joseph E. Flescher
Commissioner Peter D. O'Bryan
Commissioner Gary C. Wheeler
Aye
Aye
Aye
Aye
Aye
The Chairman thereupon declared this Resolution duly passed. and .adopted
this lath day of March , 2008.
,tip •.
Attest: J. K. Barton, Clerk
By off,.. 62t, -
Deputy Clerk
FABudget\Jason\budget amendments 200708\budget amendment resolution.doc
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APPROVED AS TO FORM
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- Exhibit "A"
Resolution No. 2008 -
Budget Office Approval:
Jason k. Brown, Budget Director
Budget Amendment: 008
Entry
Fund/ Depa nt/
Account Number
Increase
Decrease
Number
Account Name
1.
Expenses
MSTU Fund/North County
00410472-012150
$1,044
$0
Aquatics/Unemployment Compensation
MSTU Fund/Gifford
00410572-012150
$148
$0
Aquatics/Unemployment Compensation
MSTU Fund/Recreation/Unemployment
00410872-012150
$3,796
$0
Compensation
MSTU Fund/Reserves/Reserve for
00419981-099910
$0
$4,988
Contingency
Transportation Fund/ Road &
11121441-012150
$3,612
$0
Bridge/Unemployment Compensation
Transporation Fund/Public
11124319-012150
$3,571
$0
Works/Unemployment Compensation
Transportation Fund/County
Engineering/unemployment
11124441-012150
$1,375
$0
Compensation
Transportation Fund/Traffic
Engineering/unemployment
11124541-012150
$1,087
$0
Compensation
Transportation Fund/Reserves/Reserve
11119981-099910
$0
$9,645
for Contingency
2,
Revenue
General/Intergovernmental/FDACS
001033-334300-07802
$45,712
$0
Citrus BMP Grant
General/Intergovernmental/FTA Sec
001033-331410
$1997325
$0
5307/Council on Aging
Road Improvements/Cash Forward -Oct
101039-389040
$768,845
$0
1 st
Secondary Roads/Cash Forward -Oct
109039-389040
$2,207,861
$0
1 st
General Fund/Non Revenue/Cash
001039-389040
$70,415
$0
Forward -Oct 1st
Expenses
F:\Budget\Jason\BUdgetAmendments07O8\BA 008 3/12/2008
Ekhibit "A"
Resolution No. 2008 -
Budget Office Approval: r -� - �� Budget Amendment: 008
Jaso E. B wn, Budget Director
Entry Fund/ Dep ent/ Account Number Increase Decrease
Number Account Name
General/FDACS Grant/Citrus BMP 00125937-088680-07802 $45,712 $0
General Fund/Human Resources/Other 00120313-033490 $70,415 $0
Contractual Services
General Fund/Agencies/Community 00111041-088230 $199,325 $0
Transport Coordinator
Road Improvement Fund/District I/North 10115141-066510-02022 $201,919 $0
A1A Widening
Road Improvement Fund/District 10115241-066510-02022 $1413070 $0
II/North A1A Widening
Road Improvement Fund/District IV/ 10115441-066510-02026 $425,856 $0
77th Street/58th Ave -66th Ave
Secondary Roads/66th Ave -12th St- 10921441-066510-06021 $2,207,861 $0
SR60
3, Expenses
General Fund/Computer Services/EDP 00124113-066470 $50,000 $0
Equipment
General Fund/Reserves/Reserve for 00119981-099910 $0 $50,000
Contingency
4, Expenses
MSTU Fund/Road & Bridge/Other 00421441-033490 $6,725 $0
Contractual Services
MSTU Fund/Reserves/Reserve for 00419981-099910 $0 $6,725
Contingency
5, Expenses
General Fund/Office of Budget &
Management/Other Contractual 00122913-033190 $2,500 $0
Services
General Fund/Reserves/Reserve for 00119981-099910 $0 $2,500
Continaencv
F:\Budget\Jason\BudgetAmendments07O8\BA 008
3/12/2008
Resolution No. 2008 -
Budget Office Approval:
hibit "A"
Jason. Brown, Budget Director
Budget Amendment: 008
Entry
Fund/ Depa ent/
Account Number
Increase
Decrease
Number
Account Name
6,
Revenues
Beach Restoration/Misc/Other
Contribution/Carib Conserv Sea Turtle
128038-366090-99007
$19,600
$0
Grant
Expenses
Beach Restoration/Misc/Other
Proessional Services/Habitat
12814472-033190-99007
$19,600
$0
Conservation Plan
7,
Revenues
Fire Rescue
District/Intergovernmental/EMS County
114033-334290
$30,500
$0
Awards. Grant
Expenses
Fire Rescue District/EMS County
11412022-066910
$30,500
$0
Awards Capital
8.
Revenues
General Fund/Intergovernmental/ DOT
001033-334450
$293,963
$0
Public Transit Block Grant
Expenses
General Fund/Agencies/Community
00111041-088230
$293,963
$0
Transport Coordinator
9,
Revenues
General
Fund/Intergovernmental/Homeland
001033-331102-06801
$31,507
$0
Security NIMS Grant
Expenses
General Fund/Emergency
Management/All Travel/Homeland
00120825-034020-06081
$2,500
$0
Security NIMS Grant
General Fund/Emergency
Management/Registration/Homeland
00120825-035430-06081
$1,500
$0
Security NIMS Grant
General Fund/Emergency
Management/Other Professional
00120825-033190-06081
$27,507 $0
Services NIMS Grant
F:\Budget\Jason\BudgetAmendments0708\BA 008 3/12/2008
_ Exhibit "A"
Resolution No. 2008 -
Budget Office Approval: �. 1�J� Budget Amendment: 008
_Udson E. Brown, Budget Directdr
Entry Fund/ Department/ Account Number Increase Decrease
Number Account Name
10, Expenses
General Fund/County Animal 00125062-011150 $268 $0
Control/Special Pay
General Fund/Reserves/Reserve for 00119981-099910 $0 $268
Contingency
Transporation Fund/Stormwater/Special 11128138-011150 $143 $0
Transportation Fund/Reserves/ReserveI 11119981-099910 I $0 I $143
for Contingency
In (Revenue
MSTU/Misc/ Reimbursements ( 004038-369940 I $3,820 I $0
Expense
MSTU/NCAC/Other Machinery & 00410472-066490 $3,820 $0
Equipment
112, I Revenue
General Fund/Misc/Rembursement 001038-369940 $9,890 $0
Expense
General Fund/Budget 00122913-011920 $9,890 $0
Management/Contra Salaries
13, Expense
General Fund/Planning/Other 00120415-033190 $93,600 $0
Professional Services
General Fund/Reserves/Reserve for 00119981-099910 $0 $93,600
Contingency
F:\Budget\Jason\BudgetAm end ments0708\BA 008 3/12/2008