HomeMy WebLinkAbout2003-030RESOLUTION NO. 2003- 030
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
Vice Chairman Caroline D. Ginn
Commissioner Fran B. Adams
Commissioner Arthur R. Neuberger
Commissioner Thomas S. Lowther
Aye
Absent
Aye
Ay e
Ay e
The Chairman thereupon declared this Resolution duly passed and adopted
this 18thday of March , 2003.
Attest: J. K. Barton, Clerk
By j1,&2� Joe
Deputy Clerk
INDIAN RIVER°COUNTY, "FLORIDA`
Board of Cat -Com u issioner
Resolution No. 2003 - 030
Budget Office Approval:
Exhibit "A"
Jason
wn, Budget Manager
Budget Amendment: 007
Entry
Number
Fund/ Department
Account Name
Account Number
Increase
Decrease
1.
Expenses
General Fund/ Supervisor of
Elections
001-700-586-099.110
$138,000
$0
General Fund/ Reserve for
Contingencies
001-199-581-099.910
$0
$138,000
2.
Expenses
General Fund/ General
Services/ Special Pay
001-202-513-011.150
$1,928
General Fund/ Emergency
Management/ Special Pay
001-208-525-011.150
$684
General Fund/ Human
Services/ Special Pay
001-211-564-011.150
$346
General Fund/ Purchasing/
Special Pay
001-216-513-011.150
$91
General Fund/ Reserves/
Reserve for Contingency
001-199-581-099.910
$3,049
MSTU/ Telecommunications/
Special Pay
004-234-534-011.150
$206
MSTU/ Reserves/ Reserve for
Contingency
004-199-581-099.910
$206
3.
Expenses
General Fund/ Main Library/
Audio -Visual
001-109-571-035.480
$2,500
$0
General Fund/ Main Library/
Youth Audio -Visual
001-109-571-038.140
$2,500
$0
General Fund/ Main Library/
Youth Books
001-109-571-038.110
$5,000
$0
General Fund/ North County
Library/ Books
001-112-571-035.450
$10,000
$0
General Fund/ Law Library/
Tuition & Registration
001-119-714-035.430
$500
$0
General Fund/ Reserve for
Contingencies
001-199-581-099.910
$0
$20,500
Resolution No. 2003 - 030
Budget Office Approval:
E ibit "A"
Jason : Br
wn, Budget Manager
Budget Amendment: 007
Entry
Number
Fund/ Departme�i{/
Account Name
Account Number
Increase
Decrease
4.
Revenues
Metropolitan Planning Org./
Section 112 PL Funds
124-000-033-331.422
$55,000
$0
Expenses
Metropolitan Planning Org./
Other Contractual Services
124-204-515-033.490
$55,000
$0
5.
Expenses
General Fund/ Buildings &
Grounds/ Contractual Services
001-220-519-033.490
$7,500
$0
General Fund/ Buildings &
Grounds/Building Maintenance
001-220-519-034.610
$15,000
$0
General Fund/ Buildings &
Grounds/ NC Maintenance
001-220-519-034.620
$10,000
$0
General Fund/ Reserve for
Contingencies
001-199-581-099.910
$0
$32,500
6.
Revenues
General Fund/
Reimbursements
001-000-038-369.940
$925
$0
Expenses
•
General Fund/ Main Library/
EDP Equipment
001-109-571-066.470
$925
$0
7.
Revenues
General Fund/ FDOT Public
Transportation Block Grant
001-000-033-334.450
$302,974
$0
Expenses
General Fund/ Community
Transportation Coordinator
001-110-541-088.230
$302,974
$0
Resolution No. 2003 - 030
Budget Office Approval:
Exhibit "A"
Jaso
rown, Budget Manager
Budget Amendment: 007
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
8.
Revenues
Utilities/ Cash Forward —
October 1
471-000-039-389.040
$2,977
$0
Expenses
Transportation Fund/ Public
Works/ Unemployment
111-243-519-012.150
$953
$0
Transportation Fund/ Road &
Bridge/ Unemployment
111-214-541-012.150
$300
$0
Transportation Fund/ Reserve
for Contingencies
111-199-581-099.910
$0
$1,253
M.S.T.U. Fund/ Recreation/
Unemployment Compensation
004-108-572-012.150
$510
$0
M.S.T.U. Fund/ Reserve for
Contingencies
004-199-581-099.910
$0
$510
Utilities/ Customer Service/
Unemployment Compensation
471-265-536-012.150
$2,977
$0
9.
Revenues
Secondary Road Fund/ Cash
Forward — October 1
109-000-039-389.040
$28,010
$0
Expenses
Secondary Road Fund/
Wabasso Causeway Bridge
109-214-541-066.510-02020
$28,010
$0