HomeMy WebLinkAbout2008-170RESOLUTION NO. 2008-170
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2008-2009 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2008-2009 Budget are to be made by resolution pursuant to
section 129.06(2), Florida Statutes; and
WHEREAS, the Board of County Commissioners of Indian River County
desires to amend the fiscal year 2008-2009 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
2008-2009 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
Wesley S. Davis , and the motion was seconded by Commissioner Joseph E. Flescher,
and, upon being put to a vote, the vote was as follows:
Chairman Sandra L. Bowden Aye
Vice Chairman Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Nay
Commissioner Gary C. Wheeler Nay
The Chairman thereupon declared this Resolution duly passed and adopted
this 14th day of October 2008. `
Attest: J. K. Barton, Clerk
By e
Deputy Clerk
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Resolution No. 2008 -
Budget Office Approval:
Jason If. Brovrn, Budget
"All
Alternative 2
Budget Amendment: 001
Entry
Fund/ Dep entt
Account Number
Increase
Decrease
Number
Account Name
1.
Revenues
Municipal Service Taxing Unit/ North County
004034-347223
$0
$32000
Pool Daily Fees
Municipal Service Taxing Unit/ North County
004034-347225
$0
$1,000
Pool Concessions
Municipal Service Taxing Unit/ Gifford Pool
004034-347201
$3,000
$0
Daily Fees
Municipal Service Taxing Unit/ Gifford Pool
004034-347203
$1,000
$0
Concessions
Expenses
Municipal Service Taxing Unit/ Gifford
00410572-011130
$442219
$0
Aquatic Center/ Part-time Salaries
Municipal Service Taxing Unit/ Gifford
00410572-011190
$0
$20,508
Aquatic Center/ Temporary Salaries
Municipal Service Taxing Unit/ Gifford
00410572-012110
$1,470
$0
Aquatic Center/ Social Security
Municipal Service Taxing Unit/ Gifford
00410572-012120
$32271
$0
Aquatic Center/ Retirement
Municipal Service Taxing Unit/ Gifford
00410572-012140
$66
$0
Aquatic Center/ Workers Compensation
Municipal Service Taxing Unit/ Gifford
00410572-012170
$344
$0
Aquatic Center/ Medicare Match
Municipal Service Taxing Unit/ North County
00410472-011130
$0
$22,353
Aquatic Center/ Part-time Salaries
Municipal Service Taxing Unit/ N. County
00410472-011190
$7,808
$0
Aquatic Center/ Temporary Salaries
Municipal Service Taxing Unit/ North County
00410472-012110
$0
$902
Aquatic Center/ Social Security
Municipal Service Taxing Unit/ North County
00410472-012120
$0
$1,466
Aquatic Center/ Retirement
Municipal Service Taxing Unit/ North County
00410472-012140
$0
$41
Aquatic Center/ Workers Comp.
Municipal Service Taxing Unit/ North County
00410472-012170
$0
$211
Aquatic Center/ Medicare Match
Municipal Service Taxing Unit/ Reserve for
00419981-099910
$0
$11,697
Contingencies
F:\Budget\Jason\BudgetAmendments07O8\BA 001 - gifford aquatic center- alt. 2 10/8/2008