HomeMy WebLinkAbout2008-204RESOLUTION NO. 2008 -_ZZ_
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 Flescher
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 AYF
Commissioner Bob Solari AYE
Commissioner Gary C. Wheeler AYE_
The Chairman thereupon declared this Resolution duly passed and adopted
this 23rd day of D carter, 2008.
Attest: Mary Louise Scheidt
�'r; Clerk Ad Interim
By zofz.'��&//,.
Deputy Cle
F:\BudgetUason\budget amendments 200809\budget amendment resolution.doc
INDIAN RIVE
Board of Cou
Ba t e
Y _
Wesley S. Davis,"Chairman
m
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
x ibit "A"
Resolution No. 2008 -
Budget Office Approval: Budget Amendment: 004
Jason . Bra n, Budget Director
F:\Budget\Jason\BudgetAmendmen�c0809\BA 004 12/17/2008
Fund/ Department Account
r Na
Account Number
Increase
Decrease
71.
Revenues
Secondary Roads/NonRevenue/Cash
Forward Octlst
109039-389040
$1,375
$0
SWDD/NonRevenue/Cash Forward Oct 1st
411039-389040
$3,850
$0
County Building/Building Dept./Cash
Forward Oct 1st
441039-389040
$21,337
$0
Expenses
General Fund/Youth
Guidance/Unemployment Compensation
00121323-012150
$3,756
$0
General Fund/Computer
Services/Unemployment Compensation
00124113-012150
$1,925
$0
General Fund/Reserves/Reserve for
Contingency
001199581-099910
$0
$5,681
MSTU Fund/Recreation/Unemployment
Compensation
00410872-012150
$3,012
$0
MSTU Fund/Ocean Rescue/Unemployment
Compensation
00411672-012150
$12956
$0
MSTU Fund/Code
Enforcement/Unemployment Compensation
00420724-012150
$3,025
$0
MSTU Fund/Reserves/Reserve for
Contingency
004199581-099910
$0
$7,993
Secondary RoadsrCounty
Engineering/Unemployment Compensation
10924441-012150
$1,375
$0
Transportation Fund/Public
Works/Unemployment Compensation
11124319-012150
$1,520
$0
Transportation Fund/County
Engineering/Unemployment Compensation
11124441-012150
$2,676
$0
Transportaion Fund/Reserves/Reserve for
Contingency
111199581-099910
$0
$4,196
SWDD/Landfill/U nem ployment
Compensation
41121734-012150
$3,850
$0
County Building/Building
Dept/Unemployment Compensation
44123324-012150
$21,337
$0
2.
Revenue
Road Improvements/Cash Forward -Oct 1st
101039-389040
1,400,000
$1,400,000E04
$0
F:\Budget\Jason\BudgetAmendmen�c0809\BA 004 12/17/2008
'bit "A'
Resolution No. 2008 -
Budget Office Approval:
Budget Amendment: 004
Jason . Bron, Budget Director
Entry
Fund/ Department/ Account
Number
Nam
Account Number
Increase
Decrease
Expenses
Road Improvements/District II/17th
Street/AIA Intersection
10115241-066510-02024
$1,000,000
$0
Road Improvements/District IV/53rd Street -
58th Ave to US1
10115441-066120-02025
$400,000
$0
Revenue
Impact Fees/Reserves/Cash Forward -Oct
1st
102039-389040
$31,347,363
$0
Expenses
Impact Fees/District I/CR 512- Phase 3
Roseland to Sebastian Middle
10215141-066510-00005
$10,000
$0
Impact Fees/District I/CR510-CR 512 to
75th Court/ROW
10215141-066120-06020
$22,000
$0
Impact Fees/District I/CR510-CR 512 to
75th Court
10215141-066510-06020
$60,000
$0
Impact Fees/District I/CR 510 -75th Court to
61st Drive/ROW
10215141-066120-05011
$1,600,000
$0
Impact Fees/District I/CR 512/Seb Middle tol
95
10215141-066510-06008
$1,427,068
$0
Impact Fees/District I/CR 512/Seb Middle tol
95/ROW
10215141-066120-06008
$500,000
$0
Impact Fees/District I/CR 510 -61st Dr to
Indian River
10215141-066510-05023
$1,6002000
$0
Impact Fees/District I/CR 510 -61st Dr to
Indian River/ROW
10215141-066120-05023
$500,000
$0
Impact Fees/District 11/1 6th Street- 14th Ave
to US 1
10215241-066510-02027
$600,000
$0
Impact Fees/District II/43rd Ave -12th St to
19th St/ROW
10215241-066120-01010
$1,367,094
$0
Impact Fees/District II/43rd Ave -19th to 26th
St/ROW
10215241-066120-06041
$502,329
$0
Impact
Fees/District II/53rd St -58th Ave to
us 1
10215241-066120-02025
$2,146,000
$0
Impact
Fees/District II/58th Ave -SR 60/ROW
10215241-066120-03021
$3,868,403
$0
Impact
Fees/District II/66th Ave -12th to SR
60
10215241-066120-06021
$3,830,290
$0
Impact Fees/District II/66th Ave Widening
Bridges
10215241-066120-06040
$30,944
$0
F:\Budget\Jason\BudgetAmendments0809\BA 004
12/17/2008
ibit "All
Resolution No. 2008-
F:\Budget\Jason\BudgetAmendmenis0809\BA 004 12/17/2008
Budget Office Approval: f Budget Amendment: 004
Jason . Br wn, Budget Director
Entry Fund/ Department/ Account
Number Name Account Number Increase Decrease
Impact Fees/District III/17th Lane SW -20th
Ave SW to 27th Ave SW
10215341-066510-05013
$436,600
$0
Impact Fees/District 111/1 7th Lane SW -20th
Ave SW to 27th Ave SW/ROW
10215341-066120-05013
$300,000
$0
Impact Fees/District III/20th Ave SW -17th St
SW to 25th St SW
10215341-066510-06026
$1,000,000
$0
Impact Fees/District III/43rd Ave -Bridge
Replacement 5th St Sw, S. Relief Canal
10215341-066510-06055
$600,000
$0
Impact Fees/District III/66th Ave -4th to
12th St
10215341-066120-02031
$2,106,300
$0
Impact Fees/District III/Old Dixie Hwy over
S.ReliefCanal/ROW
10215341-066510-02037
$2,191,335
$0
Impact Fees/District III/Oslo Road -27th Ave
to 43rd Ave/ROW
10215341-066120-06018
$4,050,000
$0
Impact Fees/Distrcit III/Oslo Road -43rd Ave
to 58th Ave
10215341-066510-05004
$1,800,000
$0
Impact Fees/District III/Oslo Road -Old Dixie
to 27th Ave
10215341-066510-05003
$600,000
$0
Impact Fees/District III/SR A1A- 17th Street
to Sea Gull
10215341-066510-04024
$199,000
$0
Revenue
Secondary Roads/Reserves/Cash Forward -
Oct 1st
109039-389040
$15,069,511
$0
Expenses
Secondary Roads/12th Ave, SW - Oslo to
5th St SW
10921441-066510-06023
$300,000
$0
Secondary Road/13th St SW -West of 27th
Ave
10921441-066510-03024
$50,000
$0
Secondary Roads/33rd St/66th Ave
10921441-066510-05015
$290,000
$0
Secondary Road/8th St -66th Ave to 74th
Ave
10921441-066510-05030
$2,000,000
$0
Secondary Roads/16th St -66th Ave to 74th
Ave/ROW
10921441-066120-01014
$500,000
$0
Secondary Roads/16th St -66th Ave to 74th
Ave
10921441-066510-01014
$1,000,000
$0
Secondary Roads/26th St -74th Ave to 82nd
Ave/ROW
10921441-066120-07021
$750,000
$0
Secondary Roads/Trilluim Development
10921441-066510-03025
$150,000
$0
F:\Budget\Jason\BudgetAmendmenis0809\BA 004 12/17/2008
Resolution No. 2008 -
Budget Office Approval:
Budget Amendment: 004
Entry
NumberName
Fund/ Department/ Account
Account Number
Increase
Decrease
Secondary Roads/45th Street Beautifcation
10921441-066510-03023
$200,000
$0
Secondary Roads/SR 60 -58th Avenue
10921441-066510-03021
$1,192,597
$0
Secondary Roads/58th St SW -43rd Ave
10921441-066510-05016
$393,316
$0
Secondary Roads/66th Ave -77th Street to
Barber St
10921441-066120-06004
$500,000
$0
Secondary Roads/CR 510 -61st Drive to
Indian River
10921441-066510-05023
$474,565
$0
Secondary Roads/CR 510 -75th Court to
61st Drive
10921441-066510-05011
$2,000,000
$0
Secondary Roads/CR 510 -Intercoastal
Waterway10921441-066510-06016
Bridge (Transfer to FDOT)
$1,546,000
$0
Secondary Roads/CR 512 Phase 4,
Sebastian Middle to 1-95
10921441-066510-06008
$2,000,000
$0
Secondary Roads/indian River Drive
Sidewalk -North
10921441-066510-06032
$260,000
$0
Secondary Roads/Misc. Right of Way
10921441-066120
$500,000
$0
Secondary Roads/Powerline Road -Barber
St to CR 510
10921441-066510-02017
$500,000
$0
Secondary Roads/Traffic Controllers
10921441-066510-05017
$150,000
$0
Secondary Roads/rraffic Fiber Optics
10921441-066510-05018
$313,033
$0
Revenue
Optional Sales Tax/Reserves/Cash Forward-
Oct 1
315039-389040
$5,996,125
$0
Expenses
Optional Sales Tax/Misc ROW
31521441-066120
$462,991
$0
Optional Sales Tax/12th St Paving 58th to
90th Ave
31521441-066510-02038
$1,000,000
$0
LLatterralaASales Tax/16th Street Bridge at
31521441-066510-02035
$693,500
$0
7ptional 4th Sales Tax/16th Street -66th Ave to
7Ave
31521441-066510-07019
$500,000
$0
Optional Sales Tax/17th Lane SW -20th Ave
SW to 27th Ave SW
31521441-066510-05013
$135,144
$0
Optional Sales Tax/53rd Street -58th Ave to
us 1
31521441-066510-02025
$900,000
$p
Optional Sales Tax/5th St SW -Bridge over
43rd Ave Canal
31521441-066510-03003
$1,050,000
$0
F:\Budget\Jason\BudgetAmendmenis9809\BA 004 12/17/2008
hibit "A"
Resolution No. 2008 -
Budget Offce Approval
Jason . Br n, Budget DireZI
ctor
Budget Amendment: 004
Entry
Fund/ Department/ Account
Number
Name
Account Number
Increase
Decrease
Optional Sales Tax/CR 512, Phase 4-
Sebastian Middle to 1-95
31521441-066510-06008
$639,323
$0
Optional Sales Tax/Indian River Drive
Sidewalk -North
31521441-066510-06032
$28,200
$0
Optional Sales Tax/Old Dixie Hwy Bridge
over South Relief Canal
31521441-066510-02037
$500,000
$0
Optional Sales Tax/Traffic Fiber Optics
31521441-066510-05018
$86,967
$0
F:\Budget\Jason\BudgetAmendments0809\BA 004 12/17/2008