HomeMy WebLinkAbout2008-176RESOLUTION NO. 2008- 176
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
O'Bryan and the motion was seconded by Commissioner Wheeler
and, upon being put to a vote, the vote was as follows:
Commissioner Wesley S. Davis AYE
Commissioner Joseph E. Flescher AYE
Commissioner Peter D. O'Bryan AYE
Commissioner Bob Solari AYE
Commissioner Gary C. Wheeler AYE
The Chairman thereupon declared this Resolution duly$assed arrd adopted
this 18th day of November , 2008.
s.
INDIAN RIVER --COUNTY', FLORIDA
Attest: J. K. Barton, Clerk Board of County,Commissioners ','
By B
.,.
Deputy Cle k Wesley. av�v Chairman
FA13udget\lason\budget amendments 200809\budget amendment resolution.doc
APPROVED AS TO FORM
Resolution No. 2008 -
Budget Office Approval:
Jason 17. Brov4n, Budget
"All
Budget Amendment: 002
Entry
Fund/ Department/ Account
Number
Na
Account Number
Increase
Decrease
1
Revenues
General Fund/Cash Forward -
October 1
001039-389040
$69,244
$0
MSTU Fund/Cash Forward -
October 1
004039-389040
$8,330
$0
Traffic Impact Fees/Cash Forward- October
1
102039-389040
$14,300
$0
Impact Fees/Cash Forward -
October 1
103039-389040
$15,858
$0
Secondary Roads/Cash Forward -
October 1
109039-389040
$2,900
$0
Emergency Services District/Cash Forward
October 1
114039-389040
$209,294
$0
Land Acquisition Series 2006/Cash Forward -
October 1
145039 -389040
$1,850
$0
Optional Sales Tax/Cash Forward-
October 1
315039-389040
$35,900
$0
Utilities/Cash Forward -October 1
471033-389040
$28,582
$0
Expenses
General Fund/Communications
Service/Other Machinery & Equipment
00110719-066490
$37,856
$0
General Fund//Parks/Other Operating
Supplies
00121072-035290-04038
$247950
$0
General Fund/Facilities Maintenance/Other
Equipment
00122019-034690
$3,738
$0
General Fund/Animal Control/Computer
Software
00125062-035120
$2,700
$0
MSTU/Road & Bridges/Other Contractual
Services
00421441-033490
$8,330
$0
Traffic Impact Fees/Right of Way -
43rd Ave/12th -19th
10215241-066120-01010
$14,300
$0
Impact Fees/Parks/Other Improvements
Except Bldgs
10321072-066390
$15,858
$0
F:\Budget\Jason\BudgetAmendments0809\BA 002 11/10/2008
Resolution No. 2008 -
Budget Office Approval:
Budget Director
"All
Budget Amendment: 002
Entry
Fund/ Department/ Account
Account Number
Increase
Decrease
Number
Name
Secondary Roads/Roads & Bridges/ Right of
10921441-066120-05030
$2,900
$0
Way- 8th St/74th-66th
Emergency Services District/Fire
11412022-066290
$64,621
$0
Rescue/Other Buildings
Emergency Services District/Fire
11412022-066420
$144,673
$0
Rescue/Automotive
Land Acquistion Series 2006/0ther
14514639-033190
$1,850
$0
Professional Services
Optional Sales Tax/Facilities
Manaagement/Other Improvements Except
31522019-066390
$352900
$0
Bldgs.
Utilities/General & Engineering/South County
47123556-044699-06546
$28,582
$0
R.O Plant Modifications
F:\Budget\Jason\BudgetAmendments0809\BA 002 11/10/2008