HomeMy WebLinkAbout2009-001RESOLUTION NO. 2009- 001
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2008-2009 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2008-2009 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 2008-2009 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
2008-2009 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
O'Bryan , and the motion was seconded by Commissioner F1Parher
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis AYE
Vice Chairman Joseph E. Flescher AYE
Commissioner Peter D. O'Bryan AYE
Commissioner Bob Solari AYE
Commissioner Gary C. Wheeler AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 6th day of January , 2009.
Attest: J. K. Barton, Clerk
By
Deputy Clerk
FABudgetVason\budget amendments 200809\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
B
Wesley S. Davis;: Chairman `.
4
r� APPROVED AS:TO FORM
ANJi:EGALm SWF�1C1ENCY
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COUNTY
'bit "A"
Resolution No. 2009 -
Budget Offce Approval:Budget Amendment: 005
Jason 1?, udget Diy
Entry
Fund/ Department/Account
Number
Name
Account Number
Increase
Decrease
1.
Revenues
General Fund/Intergovernmental/Half-Cent
Sales Tax
001033-335180
$0
$157,330
M.S.T.U. Fund/Intergovernmental/Half-Cent
Sales Tax
004033-335180
$0
$204,348
General Fund/Intergovernmental/State
Revenue Sharing
001033-335120
$0
$46,813
M.S.T.U. Fund/Intergovernmental/State
Revenue Sharing
004033-335120
$0
$60,803
Transportation
Fund/Intergovernmental/Constitutional Fuel
111033-335420
$0
$109,709
Tax
Transportation
Fund/Intergovemmental/County Fuel Tax
111033-335440
$0
$50,023
Expenses
General Fund/Reserves/Reserve for
Contingency
001119581-099910
$0
$204,143
M.S.T.U. Fund/Reserves/Reserve for
Contingency
004119581-099910
$0
$265,151
Transportation Fund/Reserves/Reserve for
Contingency
111119581-099910
$0
$159,732
2.
Expenses
General Fund/Reserves/Reserve for
Contingency
001119581-099910
$0
$11,446
General Fund/Computer Services/Computer
Software
00124113-035120
$11,446
$0
3.
Revenues
General Fund/Intergovernmental/DOL
SCAAP Grant
001033-331207
$157,349
$0
Expenses
General Fund/Sheriff/Detention Center
00160086-099140
$157,349
$0
4.
General Fund/Reserves/Cash Forward
00119981-099920
$0
$13,822
Expenses
General Fund/Agencies/State Forestry
Services
00111015-088130
$0
$13,822
Emergency Services District/Fire
Rescue/State Forestry Services
11412022-088130
$13,822
$0
Emergency Services District/Fire
Rescue/Reserve for Contingency
11412022-099910
$0
$13,822
F:\Budgel\Jason\BudgetAmendment$0809\BA 005 1213012908
ibit "A"
Resolution No. 2009 -
Budget Office Approval: Budget Amendment: 005
Jason E. rown, udget i
Entry
Fund/ DeparimenV Account
Number
Nam
Account Number
Increase
Decrease
S.
Revenues
General Fund/Intergovernmental/Pari Mutual
Replacement
001033-335160
$0
$417,500
Sandridge/Intergovernmental/Pari Mutual
Replacement
418033-335160
$417,500
$0
Expenses
General Fund/Reserves/Reserve for
Contingency
001119581-099910
$0
$417,500
Sandridge/Admin/Clubhouse/Cash Forward
41823672-099920
$417,500
$0
6.
Revenues
Emergency Services
District/Intergovernmental/Assistance to
114033-334291
$84,021
$0
Firefighters Grant
Expenses
Emergency Services District/Fire
Rescue/Other Machinery & Equipment
11412022-066490
$105,026
$0
Emergency Services District/Fire
Rescue/Reserve for Contingency
11412022-099910
$0
$21,005
7.
Revenues
Beach Restoration/DEP Grant/Baytree &
Marbrisa Dune Restoration
126033-334301-04001
$173,903
$0
Beach Restoration/Misc./Other
Contribution/Donation
128038-366090
$173,903
$0
Expenses
Beach Restoration/District I/Other Contractual
Services/Baytree & Marbrisa Dune
12814472-033490-04001
$347,806
$0
Restoration
F:\Budget\Jason\BudgetAmendments0809\BA 005 12/30/2008