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HomeMy WebLinkAbout2008-106RESOLUTION NO, 2008-1% 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 Wesley S. Davis , and the motion was seconded by Commissioneri2osg E. Flescher, and, upon being put to a vote, tl'e 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 Ave The Chairman thereupon declared this Resolution duly passed,d adopted this 12th day of August , 2008. '.W • YE Attest: J. K. Barton, Clerk INDIAN RIVER =Yt FL,� �A Board of CoLjj Orndis siorn�:rs , m .,,Nly f i Ifi andra L. E o�&dinktOK6irman APPROVED AS TO FORM yND LEGALOUFFICIENCY CO F:\Budget\Jason\budget amendments 200708\budget amendment resolution.doc RNEY Resolution No. 2008 - Budget Office Approval: M it "A" Budget Amendment: 017 F:\Budget\Jason\BudgetAmendments07O8\BA 017 7/29/2008 Entry Number 1, Fund/ Department/ Account Name Revenues Account Number Increase Decrease Shooting Range/Rifle Range 412034-347501 $0 $60,000 MSTU/Service Charges/Rifle Range 004034-347501 $60,000 $0 Shooting Range/Pistol Range 412034-347502 $0 $47,500 MSTU/Service Charges/Pistol Range 004034-347502 $47,500 $0 Shooting Range/Sporting Clays Course 412034-347503 $0 $5,000 MSTU/Service Charges/Sporting Clays Course 004034-347503 $5,000 $0 Shooting Range/5 Stand 412034-347504 $0 $52,500 MSTU/Service Charges/5 Stand 004034-347504 $52,500 $0 Shooting Range/Archery 50 Yard 412034-347505 $0 $1,000 MSTU/Service Charges/Archery 50 Yard 004034-347505 $1,000 $0 Shooting Range/Archery Course 412034-347506 $0 $500 MSTU/Service Charges/Archery Course 004034-347506 $500 $0 Shooting Range/Air Gun 412034-347507 $0 $500 MSTU/Service Charges/Air Gun 004034-347507 $500 $0 Shooting Range/Junior Instruction 412034-347508 $0 $7,500 MSTU/Service Charges/Junior Instruction 004034-347508 $7,500 $0 Shooting Range/Range Rental 412034-347510 $0 $6,500 MSTU/Service Charges/Range Rental 004034-347510 $6,500 $0 Shooting Range/Tournaments 412034-347512 $0 $3,000 MSTU/Service Charges/Tournaments 004034-347512 $3,000 $0 Shooting Range/Ammunition Sales 412034-347520 $0 $38,000 MSTU/Service Charges/Ammunition Sales 004034-347520 $38,000 $0 F:\Budget\Jason\BudgetAmendments07O8\BA 017 7/29/2008 ..... ........ ........_ ........ . E*b i bit "A" Resolution No. 2008- Budget Office Approval: v Budget Amendment: 017 Jason . Bro n, Budget Director Entry Fund/ Department/ Account Number Name Account Number Increase Decrease Shooting Range/Accessories Sales 412034-347521 $0 $36,000 MSTU/Service Charges/Accessories Sales 004034-347521 $36,000 $0 Shooting Range/Miscellaneous Income 412034-343670 $0 $3,000 MSTU/Miscellaneous Income 004038-369900 $3,000 $0 Shooting Range/Interest Income 412037-361100 $0 $9,999 MSTU/Interest Income 004037-361100 $9,999 $0 Shooting Range/Shooting Range Donations 412038-389401 $0 $1,000 Shooting Range/Fund Transfer In 412039-381020 $0 $148,782 Shooting Range/Less 5% Estimated Receipt 412039-389030 $13,550 $0 MSTU/Less 5% Estimated Receipt 004039-389030 $0 $11,162 MSTU/ Fund Transfers In 004039-381020 $74,391 $0 Shooting Range/Cash Forward -Oct 1st 412039-389040 $0 $131960 Expenses Shooting Range/Regular Salaries I 41216175-011120 I $0 I $151,314 MSTU/Shooting Range/Regular Salaries I 00416172-011120 I $151,314 I $0 Shooting Range/Other Salaries and Wages I 41216175-011130 I $0 I $531004 MSTU/Shooting Range/Other Salaries andI 00416172-011130 I $53,004 I Wages $0 Shooting Range/Overtime I 4121675-011140 I $0 I $4,499 MSTU/Shooting Range/Overtime I 00416172-011140 I $4,499 I $0 Shooting Range/Special Pay I 41216175-011150 I $0 I $6,300 F:\Budget\Jason\BudgetAmendments07O8\BA 017 7/29/2008 Resolution No. 2008 - Budget Office Approval: It "A" n . Br n, Budget Di er ctor n V Budget Amendment: 017 F:\Budget\Jason\BudgetAmendments07O8\BA 017 7/29/2008 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease MSTU/Shooting Range/Special Pay 00416172-011150 $6,300 $0 Shooting Range/Social Security Matching 41216175-012110 $0 $12,966 MSTU/Shooting Range/Social Security Matching 00416172-012110 $12,966 $0 Shooting Range/Retirement Contribution 41216175-012120 $0 $20,850 MSTU/Shooting Range/Retirement Contribution 00416172-012110 $20,850 $0 Shooting Range/Insurance-Life & Health 41216175-012130 $0 $25,341 MSTU/Shooting Range/Insurance-Life & Health 00416172-012130 $25,341 $0 Shooting Range/Workers Compensation 41216175-012140 $0 $9,202 MSTU/Shooting Range/Workers Compensation 00416172-012140 $9,202 $0 Shooting Range/Unemployment Compensation 41216175-012150 $0 $992 MSTU/Shooting Range/Unemployment Compensation 00416172-012150 $992 $0 Shooting Range/Medicare Matching 41216175-012170 $0 $3,030 MSTU/Shooting Range/Medicare Matching 00416172-012170 $3,030 $0 Shooting Range/Other Professional Services 41216175-033190 $0 $2,401 MSTU/Shooting Range/Other Professional Services 00416172-033190 $2,401 $0 Shooting Range/External Auditors 41216175-033210 $0 $580 MSTU/Shooting Range/External Auditors 00416172-033210 $580 $0 Shootin Ran-e/Other Contractual Services 41216175-033490 $0 $1,000 F:\Budget\Jason\BudgetAmendments07O8\BA 017 7/29/2008 Resolution No. 2008 - Budget Office Approval: Jason Budget ctor Budget Amendment: 017 Entry Fund/ Department/ Account Number Name Account Number Increase Decrease MSTU/Shooting Range/Other Contractual Services J 00416172-033490 $1,000 $0 Shooting Range/All Travel 41216175-034020 $0 $1,584 MSTU/Shooting Range/Travel 00416172-034020 $1,584 $0 Shooting Range/Telephone 41216175-034110 $0 $1,600 MSTU/Shooting Range/Telephone 00416172-034110 $1,600 1 $0 Shooting Range/Postage 41216175-034210 $0 $200 MSTU/Shooting Range/Postage 00416172-034210 $200 $0 Shooting Range/Electric Services 41216175-034310 $0 $4,667 MSTU/Shooting Range/Electric Services Shooting Range/Water & Sewer Services MSTU/Shooting Range/Water & Sewer Services 00416172-034310 41216175-034320 00416172-034320 $4,667 1 $0 $0 1 $140 $140 1 $0 Shooting Range/Garbage & Solid Waste 41216175-034330 $0 $915 MSTU/Shooting Range/Garbage & Solid Waste 00416172-034330 $915 $0 Shooting Range/Other Insurance 41216175-034590 $0 $20,077 MSTU/Shooting Range/Other Insurance Shooting Range/Maintenance-Buildings 00416172-034590 41216175-034610 $20,077 1 $0 $0 1 $1,500 MSTU/Shooting Range/Maintenance- Buildings 00416172-034610 $1,500 $0 Shooting Range/Maintenance-Office 41216175-034630 Equipment $0 $645 MSTU/Shooting Range/Office Equipment 00416172-034630 $645 $0 Shooting Range/Maintenance-Auto 41216175-034640 Equipment $0 $1,325 MSTU/Shooting Range/Maintenance-Auto Equipment 00416172-034640 $1,325 $0 Shooting Range/Maintenance-Other 41216175-034690 Equipment $0 $2,961 F:\Budget\Jason\BudgetAmendments0708\BA 017 7/29/2008 Resolution No. 2008 - Budget Office Approval: W t "A" Jason If. Brom, BudgetiCi rector Budget Amendment: 017 Entry Fund/ Department/ Account Number I Name Account Number Increase Decrease MSTU/Shooting Range/Maintenance-Other Equipment 00416172-034690 $2,961 $0 Shooting Range/Outside Printing 41216175-034720 $0 $1,802 MSTU/Shooting Range/Outside Printing l 00416172-034720 l $1,802 l $0 Shooting Range/Other Promotional Expense 41216175-034820 $0 $4,242 MSTU/Shooting Range/Other Promotional Expenses 00416172-034820 $4,242 $0 Shooting Range/Licenses and Permits 41216175-034970 $0 $500 MSTU/Shooting Range/Licenses and Permitsl 00416172-034970 l $500 l $0 Shooting Range/All Office Supplies I 41216175-035110 I $0 I $1,667 MSTU/Shooting Range/All Office Supplies l 00416172-035110 l $1,667 l $0 Shooting Range/Computer Software l 41216175-035120 l $0 l $379 MSTU/Shooting Range/Computer Software 00416172-035120 $379 $0 Shooting Range/Computer Hardware 41216175-035130 Upgrade $0 $120 MSTU/Shooting Range/Computer Hardware 00416172-035130 $120 Upgrade $0 Shooting Range/Fuel & Lubricants 41216175-035210 $0 $900 MSTU/Shooting Range/Fuel & Lubricants l 00416172-035210 l $900 l $0 Shooting Range/Uniforms & Clothing I 41216175-035240 I $0 I $890 MSTU/Shooting Range/Uniforms & Clothing l 00416172-035240 l $890 l $0 Shooting Range/Institutional Supplies I 41216175-035250 I $0 I $700 MSTU/Shooting Range/Instituional Supplies l 00416172-035250 l $700 l $0 Shooting Range/Expendable Tools 41216175-035260 $0 $200 MSTU/Shooting Range/Expendable Tools 00416172-035260 $200 $0 F:\Budget\Jason\BudgetAmendments07O8\BA 017 7/29/2008 Xr Resolution No. 2008- Budget Office Approval: (� It "A" Jason F. Brown, Budget Director Budget Amendment: 017 Number Name w Account Number Increase Decrease Shooting Range/Medicine & Medical 41216175-035270 $0 Supplies $75 MSTU/Shooting Range/Medicine & Medical 00416172-035270 $75 Supplies $0 Shooting Range/Other Operating Supplies 41216175-035290 $0 $11798 MSTU/Shooting Range/Operating Supplies 00416172-035290 $1,798 $0 Shooting Range/Dues-Memberships 41216175-035420 $0 $250 MSTU/Shooting Range/Dues-Memberships 1 00416172-035420 1 $250 $0 Shooting Range/Tuition-Registration Fee 41216175-035430 $0 $75 z� MSTU/Shooting Range/Tuition-Registration 00416172-035430 $75 $0 Shooting Range/Pro Shop 41216175-035630 $0 $51,235 MSTU/Shooting Range/Pro Shop 00416172-035270 $511235 $0 Shooting Range/Credit Card Fees 41216175-035680 $0 $2,248 MSTU/Shooting Range/Credit Card Fees 00416172-035680 $2,248 $0 Shooting Range/Clay Targets 41216175-035710 $0 $13,945 MSTU/Shooting Range/Clay Targets 00416172-035710 $13,945 $0 Shooting Range/Depreciation 41216175-036610 $0 $12,572 Shooting Range/Communication Equipment Maint. 41216175-044710 $0 $500 MSTU/Shooting Range/Communication 00416172-044710 $500 $0 Equipment Maint MSTU/ Fund Transfers Out - Shooting 00419981-099210 $0 $74,391 Range 2. lRevenues Gifford Streetlighting/Cash Forward- Oct 1 I 181039-389040 I $4,800 1 $0 Expenses Gifford Streetlighting/Electric Services I 18128041-034310 1 $4,800 I $0 F:\Budget\Jason\BudgetAmendments07O8\BA 017 7/29/2008 Resolution No. 2008 - Budget Office Approval: Jason �. Brown, Budg bit "A" Budget Amendment: 017 Entry Fund/ Department/ Account Number Name Account Number Increase Decrease 3, Expenses Emergency District/Fire District/Other Machinery & Equip 11412022-066490 $53,963 $0 Emergency District/Fire District/Medicine & Medical Supplies 11412022-035270 $12,638 $0 Emergency District/Fire Rescue/Reserve for Contingency 11412022-099910 $0 $66,601 4. Revenues Federal/State Grants/New Horizons TWO Grant FL 29C709001 136033-331601-08802 $354,540 $0 Federal/State Grants/Family Options Renewal Grant FL 296709002 136033-331601-08803 $70,063 $0 Federal/State Grants/Shelter Plus Care Grant FL 29C709004 136033-331601-08805 $131,100 $0 Federal/State Grants/Alcohope Rental Asst. Grant FL 29C709005 136033-331601-08806 $44,856 $0 Expenses Federal/State Grants/New Horizons TWO Grant FL 29C709001 13616364-088871-08802 $354,540 $0 Federal/State Grants/Family Options Renewal Grant FL 296709002 13616364-088871-08803 $70,063 $0 Federal/State Grants/Shelter Plus Care Grant FL 29C709004 13616364-036730-08805 $131,000 $0 Federal/State Grants/Alcohope Rental Asst. Grant FL 29C709005 13616364-036730-08806 $44,856 $0 5. Revenues General Fund/Donations/Main Library',,'' 001038-366095 $2,231 $0 General Fund/North County Library Donations 001038-366097 $698 $0 Expenses General Fund/Main Library/Books 00110971-035450 $2,231 $0 F:\Budget\Jason\BudgetAmendments0708\BA 017 7/29/2008 Resolution No. 2008 - Budget Office Approval: Jason r. Brown, Budget ibit "A" Budget Amendment: 017 Entry Fund/ Department/ Account Number Name Account Number Increase Decrease General Fund/North County Library/Audio- 00111271-035480 $698 $0 Visual 6. Expenses Transportation Fund/County Engineering/Other Machinery & Equipment 11124441-066490 $42,000 $0 Transporation/Reserves/Reserve for Contingency 1119981-099910 $0 $42,000 7. Revenues General Fund/ Cash Forward - October 1 001039-389040 $50,000 $0 Expenses General Fund/Communication/Emerg. Services/Other Machinery 00110719-066490 $50,000 $0 F:\Budget\Jason\BudgetAmendments0708\BA 017 7/29/2008