HomeMy WebLinkAbout2008-199RESOLUTION NO. 2008- 199
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
Solari , and the motion was seconded by Commissioner Wheeler ,
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis AYE
Vice Chairman 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 passed and adopted
this 16th day of December , 2008.
Attest: Mary Louise Scheidt, Clerk, Ad Interim
By /, Itz' 1Y
Deputy Jerk
FABudgetUason\budget amendments 200809\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By l _�
Wes ey S. Dave, Chair man
APPROVED AS TO FORM
Exhibit "A"
Resolution No. 2008 -
Budget Office Approval:
Jaso E. B own, Budge erector
Budget Amendment: 003
Entry
Number
Fund/ Department/ Account
Name
Account Number
Increase
Decrease
1.
Revenues
Tourist Tax/Non-Revenue-Cash Forward-
Oct 1 St.
119039-389040
$512,399
$0
Expenses
Tourist Tax/Dodgertown/Budgeted
Temporary Position
11916275-011190
$104,515
$0
Tourist Tax/Dodgertown/Overtime
11916275-011140
$2,172
$0
Tourist Tax/Dodgertown/Social Security
11916275-012110
$6,615
$0
Tourist Tax/Dodgertown/Medicare Matching
11916275-012170
$1,548
$0
Tourist Tax/Dodgertown/Workers Comp
11916275-012140
$7,746
$0
Tourist Tax/Dodgertown/Insurance-Life &
Health
11916275-012130
$29,400
$0
Tourist Tax/Dodgertown/Fuel & Lubricants
11916275-035210
$9,000
$0
Tourist Tax/Dodgertown/Other Utility
Services
11916275-034390
$163,078
$0
Tourist Tax/Dodgertown/Telephone
11916275-034110
$2,500
$0
Tourist Tax/Dodgertown/Other Insurance
11916275-034590
$37,500
$0
Tourist Tax/Dodgertown/Uniforms & Clothing
11916275-035240
$4,160
$0
Tourist Tax/Dodgertown/Chemicals
11916275-035230
$21,166
$0
Tourist Tax/Dodgertown/Maintenance-
Irrigation
11916275-034680
$7,500
$0
F:\Budget\Jason\BudgetAmendments0809\BA 003 12/10/2008
Resolution No. 2008 -
Budget Office Approval:
Eih i bit "A"
Jason E./Bro*, Budget Director
Budget Amendment: 003
Entry
Fund/ Department/ Account
Number
Name
Account Number
Increase
Decrease
Tourist Tax/Dodgertown/Other Contractual
Services
11916275-033490
$1,999
$0
Tourist Tax/Dodgertown/Maintenance-
Equipment
11916275-034650
$17,500
$0
Tourist Tax/Dodgertown/Maintenance-Ball
Fields
11916275-034760
$21,665
$0
Tourist Tax/Dodgertown/Other Operating
Supplies
11916275-035290
$7,500
$0
Tourist Tax/Reserves/Reserve for
Contingency
11919981-099910
$66,835
$0
F:\Budget\Jason\BudgetAmendments0809\BA 003 12/10/2008