HomeMy WebLinkAbout2007-161RESOLUTION NO 2007-161
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2007-2008 BUDGET.
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WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2007-2008 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 2007-2008 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
2007-2008 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
Davis 1 and the motion was seconded by Commissioner Fl escher
and, upon being put to a vote, the vote was as follows:
this
Chairman Sandra L Bowden Ave
Vice Chairman Wesley S Davis
Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D O'Bryan Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared this Resolution duly passed and adopted
4th day of December , 2007.
Attest: J. K Barton, Clerk
By oefaa Oat,-
Deputy
Clerk
F:\Budget\anon\budget amendments 200708\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
andra L. Bowden, Chairman
APPROVED AS TO FORM
GAL
A
COUNTY IR EY
C
Resolution No. 2007 -
Budget Office Approval:
Ex ibit "A"
Jaso E Br'wn, Budget Director
Budget Amendment: 002
F:\Budget\Jason\BudgetAmendments0708\BA 002
11/28/2007
Entry
Number
Fund/ Depart/
Account Name
Account Number
Increase
Decrease
1.
Revenues
General Fund/ Cash Forward -
October 1
001038-389040
$89,959
$0
Traffic Impact Fees/ Cash Forward -
October 1
102038-389040
$800
$0
Transportation Fund/ Cash Forward -
October 1
111038-389040
$72,278
$0
Emergency Services District/ Cash
Forward - October 1
114038-389040
$419,728
$0
Disaster Recover Grants/ CDBG
Disaster Recovery Grant
138033-331555
$457,485
$0
Optional Sales Tax/ Cash Forward -
October 1
315033-389040
$2,815,428
$0
Utilities/ Cash Forward - October 1
471033-389040
$24,795
$0
Expenses
General Fund/ Facilitie Mgmt./ Other
Professional Services
00122019-033190
$19,000
$0
General Fund/ Facilitie Mgmt./
Building Alterations
00122019-041250
$54,993
$0
General Fund/ Facilitie Mgmt./
Automotive
00122019-066420
$15,966
$0
Traffic Impact Fees/ District 2/ 41St. -
58th Ave to 43rd Ave.
10215241-066510-04017
$800
$0
Transportation Fund/ Engineering/
Automotive
11124441-066420
$24,503
$0
Transportation Fund/ Traffic
Engineering/ Automotive
11124541-066420
$47,775
$0
Emergency Services District/ Fire
Rescue/ Station 3 Renovations
11412022-066510-03001
$17,195
$0
Emergency Services District/ Fire
Rescue/ Station 2 Construction
11412022-066510-06036
$9,435
$0
Emergency Services District/ Fire
Rescue/ EOC Training Center
11412022-066510-07015
$393,098
$0
Disaster Recover Grants/ CBDG/
Utilities Disaster Recovery
13826836-066510-05061
$457,485
$0
Optional Sales Tax/ Administration
Bldg./ New County Admin. Bldg.
31512113-066510-02004
$667,537
$0
Optional Sales Tax/ Administration
Bldg./ Admin. Bldg. 43 Ave & 41 St.
31512113-066510-05066
$11,893
$0
Optional Sales Tax/
Bldg./ Emergency Oper.
Administration
Center
31512113-066510-05078
$464,484
$0
F:\Budget\Jason\BudgetAmendments0708\BA 002
11/28/2007
Resolution No. 2007 -
Budget Office Approval:
Ex `ibit "A"
Jason . Bre wn, Budget Director
Budget Amendment: 002
F:\Budget\Jason\BudgetAmendments0708\BA 002 11/28/2007
Entry
Number
Fund/ Departzi(/
Account Name
Account Number
Increase
Decrease
Expenses cont'd
Optional Sales Tax/ Facilities
Management/ IRC Jail Expansion
31522019-066510-02043
$83,076
$0
Optional Sales Tax/ Public
Main Relief Canal Pollution
Works/
System
31524338-066510-07026
$1,588,438
$0
Utilties/ Water Distribution/ Other
Contractula Services
47126936-033490
$24,795
$0
F:\Budget\Jason\BudgetAmendments0708\BA 002 11/28/2007