HomeMy WebLinkAbout2006-183 RESOLUTION NO. 2006- 183
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2006-2007 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2006-2007 Budget are to be made by resolution pursuant to
section 129.06(2)(a)-(e), Florida Statutes (2005); and
WHEREAS, the Board of County Commissioners of Indian River County
desires to amend the fiscal year 2006-2007 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
2006-2007 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
Bowden , and the motion was seconded by Commissioner 0' Bryan ,
and, upon being put to a vote, the vote was as follows:
Chairman Gary C. Wheeler Aye
Vice Chairman Sandra L.Bowden Aye
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 5th day of December , 2006.
INDIAN RIVER COUNTY, FLORIDA
i
Attest: J. K: Barton, Clerk Board of County Commissioners
By By
Deputy C erk G y C. Wheeler, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
COU Y- ORNEY
F'.\Budget\Jason\budget amendments 200607\budget amendment resolution.doc
E Y
r,
E it "A"
Resolution No. 2006-183
Budget Office Approval: Budget Amendment: 004
Jason . Bro n, Budget Director
Entry Fund/ Department/ Account Number Increase Decrease
Number Account Name
1. Revenues
General Fund/ Cash Forward — 001039-389040 $86,172 $0
October 1
M.S.T.U. Fund/ Cash Forward — 004039-389040 $12,176 $0
October 1
Traffic Impact Fees/ Cash Forward — 102039-389040 $61,546 $0
October 1
Secondary Roads Fund/ Cash 109039-389040 $62,277 $0
Forward — October 1
Transportation Fund/ Cash Forward 111039-389040 $111,375 $0
— October 1
Emergency Services District/ Cash 114039-389040 $431,809 $0
Forward — October 1
Optional Sales Tax Fund/ Cash 315039-389040 $3,963,237 $0
Forward — October 1
2. Expenses
General Fund/ Emergency Comm] 00110719-066490 $47,997 $0
Other Machinery & Equipment
General Fund/Facilities Mgmt./ 00122019-041240 $38,175 $0
Mechanical Systems/Alterations
M.S.T.U. Fund/Facilities Mgmt./ 00410872-035290-04038 $12,176 $0
Storm Damage — Hurricane Jeanne
Traffic Impact Fees/41St St. — 58"
Ave. to 43rdAve. 10215241-066510-04017 $61,546 $0
Secondary Roads Fund/Traffic Fiber 10921441-066510-05018 $22,879 $0
Optic
SecAve. to 58 Ave.Secondary Roads Fund/81St St. —
66 10921441-066510-06006 $39,398 $0
Transportation Fund/ Roads & 11121441-066420 $86,726 $0
Bridges/Automotive
Transportation Fund/Traffic 11121441-066510-05018 $24,649 $0
Engineering/Traffic Fiber Optics
Emergency Services District/ Fire 11412022-066420 $351,884 $0
Rescue/Automotive
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Ex 't "A"
Resolution No. 2006-183
Budget Office Approval: 1 Budget Amendment: 004
Jaso E. B wn, Budget Director
Entry Fund/ Department/ Account Number Increase Decrease
Number Account Name
Expenses cont'd
Emergency Services District/ Fire 11412022-066510-03001 $79,925 $0
Rescue/ Fire Station #3 Renovations
Optional Sales Tax/ Fire Rescue/ 31512022-066510-02009 $154,814 $0
Fire Station #5 Relocation
Optional Sales Tax/Administration 31512113-066510-02004 $2,136,166 $0
Bldg./ New County Admin. Bldg.
Optional SAve. Admin. Bldg.ales Tax/Administration
Bldg./43 31512113-066510-05066 $36,954 $0
Optional Sales Tax/Administration 31512113-066510-05078 $293,092 $0
Bldg./ Emergency Operations Center
Optional Sales Tax/Roads & Bridges/ 31521441-066510-05018 $86,963 $0
Traffic Fiber Optics
Optional Sales Tax/ Facilities 31522019-066510-02043 $1,255,248 $0
Management/Jail Expansion
F`\Budget\Jason\budget amendments 200607\004 mise ba.doc