HomeMy WebLinkAbout2002-096 �- L
RESOLUTION NO. 2002- 096
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)-(d), 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 Macht ,
and, upon being put to a vote, the vote was as follows:
Chairman Ruth Stanbridge Aye
Vice Chairman John W. Tippin Aye
Commissioner Fran B. Adams Aye
Commissioner Caroline D. Ginn Aye
Commissioner Kenneth R. Macht Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 12th day of November -92002.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. 1,3@rWgtClerk, 4 e, K. Board of County Commissioners
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P uty Cl c Ruth M. Stanbridg
Chairman
tAdministratar.L
E hibit "A"
Resolution No. 2002-
Budget Office Approval: Budget Amendment: 001
Jason . Bro n, Bu get Manager
Entry Fund/ Depa meo Account Number Increase Decrease
Number Account NaKe
1. Revenues
General Fund/ Born to Read Grant 001-000-033-331.717 $53,500 $0
Expenses
General Fund/ Main Library/ Born 001-109-571-038.610 $53,500 $0
to Read Grant Expenditures
2. Revenues
General Fund/ Cash Forward 001-000-039-389.040 $78,396 $0
Municipal Services Taxing Unit/ 004-000-039-381.020 $78,396 $0
Fund Transfers In
Expenses
General Fund/ Fund Transfers Out 001-199-581-099.210 $78,396 $0
Municipal Services Taxing Unit/ 004-108-572-035.290 $64,782 $0
Recreation/Operating Supplies
Municipal Services Taxing Unit/ 004-108-572-066.410 $10,614 $0
Recreation/Office Equipment
Municipal Services Taxing Unit/ 004-108-572-066.490 $3,000 $0
Recreation/Other Equipment
3. Expenses
General Fund/ Board of 001-101-511-035.420 $3,471 $0
Commissioners/ Memberships
General Fund/ Reserve for
contingencies 001-199-581-099.910 $0 $3,471
4. Revenues
Law Enforcement Trust Fund/ 112-000-035-351.020 $7,573 $0
Confiscated Property
Expenses
Law Enforcement Trust Fund/ 112-600-586-099.040 $7,573 $0
Sheriff/ Law Enforcement
Exhibit "A"
Resolution No. 2002-
Budget Office Approval- � Budget Amendment: 001
Jason E Bro n, Budget Manager
Entry Fund/ Departiv.ao Account Number Increase Decrease
Number Account Name
5. Revenues
General Fund/ EPA Section 319H 001-000-033-331.311 $12,058 $0
Grant—Vero Lake Estates
Expenses
General Fund/Watershed Action 001-258-537-011.190 $10,370 $0
VLE/ Budgeted Temp.
General Fund/Watershed Action 001-258-537-012.110 $643 $0
VLE/ Social Security
General Fund/Watershed Action 001-258-537-012.120 $845 $0
VLE/ Retirement
General Fund/Watershed Action 001-258-537-012.140 $50 $0
VLE/Worker's Compensation
General Fund/Watershed Action 001-258-537-012.170 $150 $0
VLE/ Medicare
6. Revenues
General Fund/ SJRWMD Citrus 001-000-033-337.362 $48,384 $0
Best Management Practices Grant
Expenses
General Fund/ Soil &Water/ 001-118-537-088.680 $48,384 $0
Citrus Best Mgt. Practices
7. Revenues
General Fund/ FDACS Citrus Best 001-000-033-334.361 $485,122 $0
Management Practices Grant
Expenses
General Fund/ Citrus BMP's/ 001-259-537-035.110 $133 $0
Office Supplies
General Fund/Citrus BMP's/ 001-259-537-035.290 $17,257 $0
Other Operating
General Fund/Citrus BMP's/ EDP 001-259-537-066.470 $4,837 $0
Equipment
General Fund/ Citrus BMP's/ 001-259-537-088.680 $462,895 $0
BMP's
Exhibit "A"
Resolution No. 2002-
Budget Office Approval: Budget Amendment: 001
Jason . B wn, Budget Manager
Entry Fund/ Dep nt/ Account Number Increase Decrease
Number Account Name
8. Revenues
General Fund/Other Contributions 001-000-038-366.090 $8,808 $0
Expenses
General Fund/Youth Guidance/ 001-213-523-011.170 $7,650 $0
Temporary Employees
General Fund/Youth Guidance/ 001-213-523-012.110 $474 $0
Social Security
General Fund/Youth Guidance/ 001-213-523-012.120 $543 $0
Retirement
General Fund/Youth Guidance/ 001-213-523-012.140 $30 $0
Worker's Compensation
General Fund/Youth Guidance/ 001-213-523-012.170 $111 $0
Medicare
9. Expenses
General Fund/ Human Resources/ 001-203-513-066.410 $3,150 $0
Office Equipment
General Fund/ Contingencies 001-199-581-099.910 $0 $3,150
10. Revenues
Federal Grants/HUD Shelter Plus 136-000-033-331.621 $90,780 $0
Care Grant
Expenses
Federal Grants/HUD Shelter Plus/ 136-165-564-036.730 $90,780 $0
Rental Assistance Payments
11. Revenues
General Fund/ REP Grant 001-000-038-366.041 $35,450 $0
General Fund/ Hazmat Grant 001-000-033-334.290 $1,525 $0
Expenses
General Fund/ REP/ Contractual 001-237-525-033.490 $16,450 $0
General Fund/ REP/Equipment 001-237-525-066.490 $19,000 $0
General Fund/ Emergency 001-208-525-035.290 $1,525 $0
Management/Operating Supplies
Exhibit "A"
Resolution No. 2002-
Budget Office Approval: -� Budget Amendment: 001
Jason . Br wn, Budget Manager
Entry Fund/ Depa rent/ Account Number Increase Decrease
Number Account Name
12. Revenues
Federal Grants/ HUD Homeless 136-000-033-331.622 $108,530 $0
M t. Information System Grant
Federal Grants/HUD Supportive 136-000-033-331.623 $210,191 $0
Housing Program Grant
Federal Grants/ Contributions- 136-000-038-366.042 $79,681 $0
Homeless Assistance Center
Expenses
Federal Grants/ Homeless 136-166-564-088.870 $135,664 $0
Management Information Systems
Federal Grants/Youth Crisis 136-167-564-088.880 $262,738 $0
Center
13. Revenues
Municipal Service Taxing Unit/ 004-000-039-389.040 $22,795 $0
Cash Forward -October 1
Expenses
Municipal Service Taxing Unit/ 004-205-515-033.190 $22,795 $0
Planning/Contractual Services
14. Revenues
General Fund/ Cash Forward- 001-000-039-389.040 $27,000 $0
October 1
Transportation Fund/Cash 111-000-039-389.040 $191,151 $0
Forward -October 1
Emergency Services District/ 114-000-039-389.040 $51,165 $0
Cash Forward -October 1
Expenses
General Fund/Animal Control/ 001-250-562-066.420 $27,000 $0
Automotive
Transportation Fund/Road & 111-214-541-066.420 $160,000 $0
Bridge/Automotive
Transportation Fund/Traffic 111-245-541-066.420 $31,151 $0
Engineering/Automotive
Emergency Services District/ Fire 114-120-522-066.420 $51,165 $0
Services/Automotive