HomeMy WebLinkAbout2008-012RESOLUTION NO. 2008- 012
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2007-2008 BUDGET.
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
Peter D. O'Bryan , and the motion was seconded by Commissioner. Wesley S. Davis
and, upon being put to a vote, the vote was as follows:
Chairman Sandra L. Bowden
Vice Chairman Wesley S. Davis
Commissioner Joseph E. Flescher
Commissioner Peter D. O'Bryan
Commissioner Gary C. Wheeler
Yea
Yea
Yea
Yea
Yea
The Chairman thereupon declared this Resolution duly passed and adopted
this 12th day of February , 2008.
Attest: J. K. Barton, Clerk
BY
Deputy Clerk
FABudget\Jason\budget amendments 200708\budget amendment resolution.doc
14 Ai14l�ti^
INDIAN RIV01�.TY, FLORIDA
Board ofni'��!` ,issioners
a
2A
, Chairman
APPROVED AS TO FORM
Resolution No. 2008 -
Budget Office Approval:
J
hibit "A"
Budget Director
Budget Amendment: 006
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
1.
Revenues
General Fund/ Donations Main
Library
001038-366095
$21,936
$0
General Fund/ Donations North
County Library Books
001038-366100
$2,166
$0
Expenses
General Fund/ Main Library/ Books
00110971-035450
$6,000
$0
General Fund/ Main Library/ Audio-
Visual
00110971-035480
$57936
$0
General Fund/ Main Library/ Elderly
Books
00111271-038310
$5,000
$0
General Fund/Main Library/
Subscriptions
00110971-038350
$3,000
$0
General Fund/Main
Library/Preservation-Restoration
00110971-038960
$2,000
$0
General Fund/North County
Library/Books
00111271-035450
$2,166
$0
2.
Revenues
Utilities/Cash Forward -Oct 1
471039-389040
$44,358
$0
Expenses
Utilities/Sludge/Salaries
47125736-011120
$58,454
$0
Utilities/Sludge/Overtime
47125736-011140
$600
$0
Utilities/Sludge/Special Pay
47125736-011150
$800
$0
Utilities/Sludge/Social Security
47125736-012110
$37625
$0
Utilities/Sludge/Retirement
47125736-012120
$67237
$0
Utilities/Sludge/Health Insurance
47125736-012130
$9,945
$0
Utilities/SludgeMorkmen's Comp
47125736-012140
$2,770
$0
Utilities/Sludge/Medicare
47125736-012170
$857
$0
F:\Budget\Jason\BudgetAmendments0708\BA 006 2/5/2008
Resolution No. 2008 -
Budget Office Approval:
i bit "A"
Jason/E, Brown, BudgeflTirector
Budget Amendment: 006
Entry
Number
Fund/ Depart t/
Account Name
Account Number
Increase
Decrease
Utilities/Sludge/Uniforms
47125736-035240
$500
$0
Utilities/Sludge/All Travel
47125736-030402
$150
$0
Utilities/Sludge/Maint Building
47125736-034610
$150
$0
Utilities/Sludge/Dues & Membership
47125736-035420
$20
$0
Utilities/Sludge/Tuition & Reg
47125736-035430
$250
$0
Utilities/Sludge/Other Professional
Services
47125736-033190
$0
$40,000
3.
Revenues
SWDD/ Cash Forward -Oct 1
411039-389040
$42,390
$0
Expenses
SWDD/Engineering Services
41125534-033130
$427390
$0
4.
Revenues
MSTU//Cash Forward -Oct 1
004039-389040
$4,836
$0
Expenses
MSTU/County Planning/Other
Contractual Svc/DCA School
Concurrency Grant
00420515-033490-06803
$47836
$0
5,
Expenses
General Fund/County
Administrator/Maint/Office Equipment
00120112-034630
$3,000
$0
General Fund/ Contingencies
00119981-099910
$0
$3,000
F:\Budget\Jason\BudgetAmendments0708\BA 006 2/5/2008
Resolution No. 2008 -
Budget Office Approval:
t"A"
JasonjL. Brojvn, Budget Director
Budget Amendment: 006
Entry
Fund/ Depa a
Number
Account Name
Account Number
Increase
Decrease
6,
Revenues
Emergency District/HUD CDBG Fire
Station #12 Grant
114033-331209-04027
$750,000
$0
Expenses
Emergency District/Fire Station # 12
Construction
11412022-066510-040271
$$750,000
$0
F:\Budget\Jason\BudgetAmendments0708\BA 006 2/5/2008