HomeMy WebLinkAbout2003-062RESOLUTION NO. 2003- 062
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2002-2003 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2002-2003 Budget are to be made by resolution pursuant to
section 129.06(2)(a) -(e), Florida Statutes (2002); and
WHEREAS, the Board of County Commissioners of Indian River County
desires to amend the fiscal year 2002-2003 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
2002-2003 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
Adams , and the motion was seconded by Commissioner Neuberger ,
and, upon being put to a vote, the vote was as follows:
Chairman Kenneth R. Macht Aye
Vice Chairman Caroline D. Ginn Aye
Commissioner Fran B. Adams Aye
Commissioner Arthur R. Neuberger Aye
Commissioner Thomas S. Lowther Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 10th day of June , 2003.
Attest: J. K. ;Barton CIer
INDIAN RIVER COUNTY, FLORIDA
Board of Co my Com ssioners
APPROVED AS TO FORM
AND . L SUFFIGIEN
BY
/fir A`''AN F- L
Kenneth R. Macht
Chairman
SISTANT COUNTY ATTORNEY
Resolution No. 2003 - 062
Budget Office Approval:
Exhibit "A"
Jason
own, Budget Manager
Budget Amendment: 009
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
1.
Revenues
General Fund/ Emergency
Management Performance Grant
001-000-033-331.231
$33,678
$0
General Fund/ Hazardous Materials
Planning Agreement
001-000-033-334.292
$4,239
$0
Expenses
General Fund/Emergency
Management/ Salaries and Benefits
001-238-525-011.120
$4,382
$0
General Fund/Emergency
Management/ Other Equipment
001-208-525-066.490
$6,145
$0
General Fund/Emergency
Management/ EDP Equipment
001-208-525-066.470
$24,519
$0
General Fund/Emergency
Management/ Travel
001-208-525-039.020
$2,871
$0
2.
Revenues
General Fund/ Sheriff Surplus
Revenues
001-000-034-341.520
$24,281
$0
Expenses
General Fund/ Sheriff/ Law
Enforcement
001-600-586-099.040
$24,281
$0
3.
Revenues
Enterprise Fund/Shooting Range/
Donations
412-000-038-389.401
$1,000
$0
Expenses
Enterprise Fund/Shooting Range/
Other Promotional
412-161-575-034.820
$1,000
$0
4.
Expenses
Municipal Service Taxing Unit/
Trailer Removal
004-214-541-033.490
$20,000
$0
Municipal Service Taxing Unit/
Reserve for Contingencies
004-199-581-099.910
$0
$20,000
Resolution No. 2003 - 062
Budget Office Approval:
Ex ibit 66A"
Jason E.
, Budget Manager
Budget Amendment: 009
Entry
Number
Fund/ Departmt/
Account Name
Account Number
Increase
Decrease
5.
Expenses
General Fund/ County Attorney/
Regular Salaries
001-102-514-011.120
$71,151
$0
General Fund/ County Attorney/
Social Security Matching
001-102-514-012.110
$4,411
$0
General Fund/ County Attorney/
Health Insurance
001-102-514-012.130
$2,160
$0
General Fund/ County Attorney/
Worker's Compensation
001-102-514-012.140
$277
$0
General Fund/ County Attorney/
Medicare Matching
001-102-514-012.170
$1,032
$0
General Fund/ Reserve for
Contingencies
001-199-581-099.910
$0
$79,031
6.
Expenses
Municipal Service Taxing Unit/
Recreation/ Other Improvements
004-108-572-066.390
$35,000
$0
Municipal Service Taxing Unit/
Reserve for Contingencies
004-199-581-099.910
$0
$35,000
7.
Revenues
Tourist Development Fund/ Cash
Forward
119-000-039-389.040
$2,500
$0
Expenses
Tourist Development Fund/ Other
Professional Services
119-145-572-033.190
$2,500
$0
8.
Expenses
Optional Sales Tax Fund/ Parks/
Other Improvements
315-210-572-066.390
$85,000
$0
Optional Sales Tax Fund/ Reserve
for Contingencies
315-199-581-099.910
$0
$85,000
Resolution No. 2003 - 062
Budget Office Approval:
Exhibit "A"
Jason E. ;:row , Budget Manager
Budget Amendment: 009
Entry
Number
Fund/ Departmentl-
Account Name
Account Number
Increase
Decrease
9.
Revenues
Metropolitan Planning
Organization/ PL Grant Funds
124-000-033-331.422
$20,910
$0
Expenses
Metropolitan Planning
Organization/ Regular Salaries
124-204-515-011.120
$16,176
$0
Metropolitan Planning
Organization/ Social Security
124-204-515-012.110
$1,003
$0
Metropolitan Planning
Organization/ Retirement
124-204-515-012.120
$1,800
$0
Metropolitan Planning
Organization/ Insurance
124-204-515-012.130
$1,590
$0
Metropolitan Planning
Organization/ Medicare
124-204-515-012.170
$341
$0
10.
Revenues
911 Surcharge Fund/ Wireless
911 Fees
120-000-033-335.220
$18,000
$0
Expenses
911 Surcharge Fund/
Computer Software
120-133-519-035.120
$7,200
$0
911 Surcharge Fund/ EDP
Equipment
120-133-519-066.470
$10,800
$0
11.
Revenues
Building Division/ Building
Permits - County
441-000-032-322.010
$34,253
$0
Expenses
Building Division/ Salaries
441-233-524-011.120
$25,943
Building Division/ Social
Security Matching
441-233-524-012.110
$1,609
Building Division/ Retirement
441-233-524-012.120
$2,888
Building Division/ Insurance
441-233-524-012.130
$3,180
Building Division/ Medicare
Matching
441-233-524-012.170
$633