HomeMy WebLinkAbout2003-085RESOLUTION NO. 2003- 085
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
Neuberger , and the motion was seconded by Commissioner Ginn
and, upon being put to a vote, the vote was as follows:
Chairman Kenneth R. Macht Aye
Vice Chairman Caroline D. Ginn Ave
Commissioner Fran B. Adams Aye
Commissioner Arthur R. Neuberger Aye
Commissioner Thomas S. Lowther Ave
The Chairman thereupon declared this Resolution duly passed and adopted
this 12th day of August , 2003.
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Attest: J. K. Barton,':(
By
SPA OV,i?' 4s -to ,F RM
, • ;"E 'AL SUFFJ,CI , Y
/,'/44%//
T.
-../T NT COU 4.rORNEY
Bye- /e
Kennet R. acht
Chairman
Resolution No. 2003 - 085
Budget Office Approval:
Jaso
A
Exhibit "A"
ni
rown, Budget Manager
Budget Amendment: 014
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
1.
Revenues
Law Enforcement Trust Fund /
Confiscated Property
112035-351020
$1,000
$0
Expenses
Law Enforcement Trust Fund /
Sheriff — Law Enforcement
11260086-099040
$1,000
$0
2.
Revenues
General Fund/Donations — Main
Library
001038-366095
$14,067
$0
General Fund/Donations — North
County Library Books
001038-366010
$621
$0
Expenses
General Fund/Main Library/Books
00110971-035450
$5,511
$0
General Fund/Main Library/Audio
Visual
00110971-035480
$2,016
$0
General Fund/Main Library/Book
Lease
00110971-035490
$5,710
$0
General Fund/Main Library/Office
Equipment
00110971-066410
$830
$0
General Fund/North County
Library/Books
00111271-035450
$621
$0
3.
Revenues
SHIP Fund/ SHIP Participant
Receipts
123034-346900
$225,000
$0
Expenses
SHIP Fund/ Impact Fee Loans
12322869-088040
$35,000
$0
SHIP Fund/ Downpayment
Closing Cost Loans
12322869-088050
$100,000
$0
SHIP Fund/ Rehab Loans —
Owner Occupied
12322869-088070
$90,000
$0
Resolution No. 2003 -
Exhibit "A"
Budget Office Approval:
Jason
wn, Budget Manager
Budget Amendment: 014
Entry
Number
Fund/ Departrrfent/
Account Name
Account Number
Increase
Decrease
4.
Expenses
Optional Sales Tax Fund/
Buildings & Grounds/ Equipment
31522019-066490
$22,458
$0
Optional Sales Tax Fund/
Reserves for Contingency
31519981-099910
$0
$22,458
5.
Revenues
General Fund/ FTA Section 5307
Grant — Council on Aging
001033-331410
$1,121,748
$0
Expenses
General Fund/ Community
Transportation Coordinator - COA
00111041-088230
$1,121,748
$0
6.
Revenues
Emergency Services District/ EMS
County Awards Grant
114033-334290
$43,547
$0
Expenses
Emergency Services District/
Advanced Life Support/ Software
11425326-035120
$2,988
$0
Emergency Services District/
Advanced Life Support/ Hardware
11425326-035130
$899
$0
Emergency Services District/
Advanced Life Support/ Supplies
11425326-037310
$10,104
$0
Emergency Services District/
Advanced Life Support/ Capital
11425326-066910
$29,556
$0
7.
Revenues
General Fund/ Reimbursements
001038-369940
$3,800
$0
Expenses
General Fund/ Buildings &
Grounds/ Professional Services
00122019-033190
$3,800
$0