HomeMy WebLinkAbout2005-205 RESOLUTION NO. 2005- 2o.
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2005-2006 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2005-2006 Budget are to be made by resolution pursuant to
section 129.06(2)(a)-(e), Florida Statutes (2005); and
WHEREAS, the Board of County Commissioners of Indian River County
desires to amend the fiscal year 2005-2006 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
2005-2006 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
Neuberger , and the motion was seconded by Commissioner Davis ,
and, upon being put to a vote, the vote was as follows:
Chairman Thomas S. Lowther Aye
Vice Chairman Arthur R. Neuberger Aye
Commissioner Sandra L. Bowden Aye
Commissioner Wesley S. Davis Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 6th day of December , 2005.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk Board of County Commissioners
BC By 5 �
Deputy Clerk Thomas S. Lowther
Chairman
APPROVED AS"TO FORM
AND IEGAL SUFFICIENCY
BY /
X60 TY ATTORNEY
01Budget\Jason\budget amendments 200506\budget amendment resolution.doe
f N, E it "A"
Resolution No. 2005-205
Budget Office Approval: Budget Amendment: 003
Jaso E. Br wn, Budget Director
Entry Fund/ Department/ Account Number Increase Decrease
Number Account Name
1. Revenues
General Fund/ Cash Forward- 001039-389040 $144,819 $0
October 1
Traffic Impact Fees/ Cash Forward- 102039-389040 $294,878 $0
October 1
Emergency Services District/ Cash 114039-389040 $1,092,145 $0
Forward-October 1
Optional Sales Tax/ Cash Forward- 315039-389040 $501,988 $0
October 1
Utilities/ Cash Forward-October 1 471039-389040 $10,795 $0
Expenses
General Fund/ Parks/ Other 00121072-035290-04038 $83,414 $0
Operating Supplies
General Fund/ Parks/ Other 00121072-066290-04038 $46,696 $0
Buildings
General Fund/ Buildings & Grounds/ 00122019-035290-04038 $14,709 $0
Other Operating Supplies
Traffic Impact Fees/ District II/41St
St-58 Ave to 43rdAve 10215241-066510-04017 $294,878 $0
Emergency Services District/ Fire/ 11412022-066420 $972,248 $0
Automotive
Emergency Services District/ ALS/ 11425326-066420 $119,897 $0
Automotive
Optional Sales Tax/ Parks/ Gifford 31521072-066510-05058 $187,325 $0
Park SR Ballfield Lighting
Optional Sales Tax/ Parks/ Hobart 31521072-066510-05059 $172,000 $0
Park Ballfield Lighting
Optional Sales Tax/ Parks/ Helen 31521072-066510-05060 $123,700 $0
Hanson Park Ballfield Lighting
Optional Sales Tax/ Buildings & 31522019-066510-05037 $18,963 $0
Grounds/ Sheriff Bldg Roof
Utilities/Wastewater Treatment/ 47121836-035290-04038 $10,795 $0
Other Operating Supplies
0113udget\.1asonAbudge1 amendments 200506\003 misc ba.doc