HomeMy WebLinkAbout2003-088RESOLUTION NO. 2003- obs
A RESOLUTION OF INDIAN RIVER COUNTY, F ORIDA,
AMENDING THE FISCAL YEAR 2002-2003
ET.
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 FiscalYearCOUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA,
that the in Exhibit "A" upon
2002-2003 Budget be and hereby is amended as s
adoption of this Resolution.
This Resolution was moved for adoption by Commissioner
Neuberger , and the motion was seconded by Commissioner Lowther
and, upon being put to a vote, the vote was as follows:
Chairman Kenneth R. Macht Ave
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 2nd day of September, :kd, 2003.
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Attest: J. K� art61, Clerk'
tw •
By r
DetjutclUdik"
By
enneth R. Macht
Chairman
Resolution No. 2003 - 088
Budget Office Approval:
Exhibit "A"
Jason . = rown, Budget Manager
Budget Amendment: 017
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
1.
Revenues
Emergency Services District/
Advanced Life Support Charges
114034-342310
$58,000
$0
Expenses
Emergency Services District/
Advanced Life Support/ Prof. Svc.
11425326-033190
$58,000
$0
2.
Revenues
Utility Department/ Cash Forward—
October 1
471039-389040
$2,308
$0
Expenses
General Fund/ Clerk of Circuit
Court/ Unemployment Comp.
00130013-012150
$376
$0
General Fund/ Reserve for
Contingencies
00119981-099910
$0
$376
Municipal Services Taxing Unit/
County Planning/ Unemployment
00420515-012150
$218
$0
Municipal Services Taxing Unit/
Reserve for Contingencies
00419981-099910
$0
$218
Transportation Fund/ Road &
Bridge/ Unemployment Comp.
11121441-012150
$2,727
$0
Transportation Fund/ Reserve for
Contingencies
11119981-099910
$0
$2,727
Solid Waste Disposal District/
Landfill/ Unemployment Comp.
41121734-012150
$1,541
$0
Solid Waste Disposal District/
Cash Forward — September 30
41121734-099920
$0
$1,541
Utility Department/ General &
Engineering/ Unemployment
47123536-012150
$2,200
$0
Utility Department/ Customer
Service/ Unemployment
47126536-012150
$108
$0
Resolution No. 2003 - 088
Budget Office Approval:
Exhibit "A"
Jason . Bro n, Budget Manager
Budget Amendment: 017
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
3.
Revenues
Risk Management Fund/ Worker's
Compensation Charges
502034-395023
$625,000
$0
Risk Management Fund/ Cash
Forward — October 1
502039-389040
$350,000
$0
Expenses
Risk Management Fund/ Worker's
Compensation
50224619-012140
$775,000
$0
Risk Management Fund/ Legal
Services
50224619-033110
$55,000
$0
Risk Management Fund/ General
Liability
50224619-034530
$145,000
$0
4.
Revenues
Transportation Fund/ Cash
Forward — October 1
111039-389040
$25,000
$0
Solid Waste Disposal District/
Cash Forward —October 1
411039-389040
$20,000
$0
Building Division/ Cash Forward —
October 1
441039-389040
$10,000
$0
Utility Department/ Cash Forward
— October 1
471039-389040
$25,000
$0
Fleet Management/ Fund
Transfers In
501039-381020
$80,000
$0
Fleet Management/ Auto Maint.
501034-395010
$40,000
$0
Expenses
Transportation Fund/ Transfer Out
11119981-099210
$25,000
$0
Solid Waste Disposal District/
Landfill/ Fund Transfers Out
41121734-099210
$20,000
$0
Building Division/ Transfer Out
44123324-099210
$10,000
$0
Utility Department/ Transfer Out
47123536-099210
$25,000
$0
Fleet Management/ Gas - Diesel
50124291-035530
$80,000
$0
Fleet Management/ Parts
50124291-035540
$39,000
$0
Fleet Management/ Opg. Supplies
50124291-035290
$1,000
$0
Resolution No. 2003 -
Budget Office Approval:
Exhibit "A"
Jason ' . Brawn, Budget Manager
Budget Amendment: 017
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
5.
Expenses
General Fund/ Purchasing/ Legal
Advertisements
00121613-034910
$3,500
$0
General Fund/ Contingencies
00119981-099910
$0
$3,500
6.
Revenues
Housing Authority/ Transfers In
107039-381020
$1,210
$0
Rental Assistance/ Interest
108037-361100
$277
$0
Secondary Road Construction/
Cash Forward — October 1
109039-389040
$676
$0
Utility Department/ Cash Forward
471039-389040
$6,707
$0
Expenses
General Fund/ Board of
Commissioners/ Sick Incentive
00110111-011150
$104
$0
General Fund/ Purchasing/ Sick
Incentive
00121613-011150
$643
$0
General Fund/ Buildings &
Grounds/ Sick Incentive
00122019-011150
$244
$0
General Fund/ Transfers Out
00119981-099210
$1,210
$0
General Fund/ Contingencies
00119981-099910
$0
$2,201
Municipal Services Taxing Unit/
Recreation/ Sick Incentive
00410872-011150
$251
$0
Municipal Services Taxing Unit/
Reserve for Contingencies
00419981-099910
$0
$251
Housing Authority/ Sick Incentive
10722654-011150
$1,210
$0
Rental Assistance/ Sick Incentive
10822264-011150
$277
$0
Secondary Roads/ Sick Incentive
10921441-011150
$676
$0
Utility Department/ General &
Engineering/ Sick Incentive
47123536-011150
$4,082
$0
Utility Department/ Water
Distribution/ Sick Incentive
47126936-011150
$2,625
$0
Resolution No. 2003 - 088
Budget Office Approval:
Exhibit "A"
Jason - Br• n, Budget Manager
Budget Amendment: 017
Entry
Number
Fund/ Departrrit/
Account Name
Account Number
Increase
Decrease
7.
Revenues
Homeless Assistance Center/
HUD Family Options Grant
317033-331690
$0
$42,162
State & Federal Grants/ HUD
Family Options Grant
136033-331624
$49,162
$0
State & Federal Grants/ Interest
Income
136037-361100
$12,290
$0
Expenses
Homeless Assistance Center/
Supportive Services
31711064-033190
$0
$42,162
State & Federal Grants/ HUD
Transitional Housing
13617064-088980
$61,452
$0
8.
Revenues
General Fund/ Cash Forward
001039-389040
$59,000
$0
Expenses
General Fund/ Humane Society/
Animal Housing
00111062-088310
$59,000
$0
9.
Revenues
General Fund/ Watershed Action
Volunteer Grant
001033-331311
$4,088
$0
Expenses
General Fund/ Watershed Action
Program/ Temporary Employees
00125837-011190
$3,500
$0
General Fund/ Watershed Action
Program/ Social Security
00125837-012110
$217
$0
General Fund/ Watershed Action
Program/ Retirement
00125837-012120
$294
$0
General Fund/ Watershed Action
Program/ Worker's Comp.
00125837-012140
$26
$0
General Fund/ Watershed Action
Program/ Medicare
00125837-012170
$51
$0
Resolution No. 2003 - 088
Budget Office Approval:
Exhibit "A"
Jason
n, Budget Manager
Budget Amendment: 017
Entry
Number
Fund/ Depart►i'i"ent/
Account Name
Account Number
Increase
Decrease
10.
Revenues
General Fund/ Cash Forward —
October 1
001039-389040
$142,500
$0
Expenses
General Fund/ Medicaid/ Nursing
Home
00111164-033180
$37,500
$0
General Fund/ Medicaid/ Hospital
00111164-033170
$105,000
$0