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HomeMy WebLinkAbout2006-018RESOLUTION NO. 2006- 018 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2005-2006 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2005-2006 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 2005-2006 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 2005-2006 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 Wheeler , and the motion was seconded by Commissioner Bowden and, upon being put to a vote, the vote was as follows: Chairman Arthur R. Neuberger Aye Vice Chairman Gary C. Wheeler ,dye Commissioner Sandra L. Bowden qye Commissioner Wesley S. Davis Aye Commissioner Thomas S. Lowther Aye The Chairman thereupon declared this Resolution duly passed and adopted this 7th day of February , 2006. Attest: J. K. Barton, Clerk Deputy Clerk O:ABudget\.lason\budget amendments 200506\budget amendment resolution.doc INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners B �1�x Chairman APPROVED AS TO FORM AND -EGAL SU ICIENCY 1 AT C NEY Resolution No. 2006-018 Budget Office Approval: "bit "A" Jason n, Budget Director Budget Amendment: 007 Entry Number Fund/ Depart em nt/ Account Name Account Number Increase Decrease 1. Revenues SHIP Fund/ SHIP Participant Receipts 123034-346900 . $500,000 $0 Expenses SHIP Fund/ Impact Fee Loan New/Rehabilitation 12322869-088040 $100,000 $0 SHIP Fund/ Down Payment — Closing Costs Loan SHIP Fund/ Rehabilitation Loans — Owner Occupied 12322869-088050 12322869-088070 $200,000 $200,000 $0 $0 2. Expenses General Fund/ Human Resources/ Other Salaries & Wages 00120313-011130 $8,510 $0 General Fund/ Human Resources/ Social Security 00120313-012110 $526 $0 General Fund/ Human Resources/ Retirement 00120313-012120 $725 $0 General Fund/ Human Resources/ Worker's Compensation 00120313-012140 $42 $0 General Fund/ Human Resources/ Medicare 00120313-012170 $121 $0 General Fund/ Reserves/ Reserve for Contingency 00119981-099910 $0 $9,924 3. Expenses M.S.T.U. Fund/ County Planning/ Other Contractual Services 00420515-033490 $25,366 $0 M.S.T.U. Fund/ Reserves/ Reserve for Contingency 00419981-099910 $0 $25,366 O:ABudectAJasonAbudeel amendments 200506\007 mise ba.doc Resolution No. 2006- 018 Budget Office Approval: 4h Cm. Jaso E. Brawn, Budget Director Budget Amendment: 007 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease 4. Expense M.S.T.U. Fund/ Parks/ Other Machinery & Equipment 00421072-066490 $5,725 $0 M.S.T.U. Fund/ Reserves/ Reserve for Contingency 00419981-099910 $0 $5,725 5. Expenses General Fund/ Parks/ Regular Salaries 00121072-011120 $22,826 $0 General Fund/ Parks/ Social Security 00121072-012110 • $1,412 $0 General Fund/ Parks/ Retirement 00121072-012120 $1,907 $0 General Fund/ Parks/ Insurance Life & Health 00121072-012130 $98 $0 General Fund/ Parks/ Worker's Compensation 00121072-012140 $1,970 $0 General Fund/ Parks/ Medicare 00121072-012170 $330 $0 General Fund/ Buildings & Grounds Regular Salaries 00122019-011120 $22,883 $0 General Fund/ Buildings & Grounds / Social Security 00122019-012110 $1,419 $0 General Fund/ Buildings & Grounds / Retirement 00122019-012120 $1,923 $0 General Fund/ Buildings & Grounds / Insurance Life & Health 00122019-012130 $98 • $0 General Fund/ Buildings & Grounds / Worker's Compensation 00122019-012140 $1,828 $0 General Fund/ Buildings & Grounds / Medicare 00122019-012170 $334 $0 M.S.T.U. Fund/ Recreation/ Regular Salaries 00410872-011120 $15,799 $0 O:ABudgetAJasonAbudget nmendmcnts 200506\007 mise ha.doc Resolution No. 2006-018 Budget Office Approval. xhibit "A" Jaso sown, Budget Director Budget Amendment: 007 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease M.S.T.U. Fund/ Recreation/ Other Salaries & Wages 00410872-011130 $10,667 $0 M.S.T.U. Fund/ Recreation/ Social Security 00410872-012110 $1,652 $0 M.S.T.U. Fund/ Recreation/ Reti rement 00410872-012120 $2,216 $0 M.S.T.U. Fund/ Recreation/ Insurance Health & Life 00410872-012130 $105 $0 M.S.T.U. Fund/ Recreation/ Worker's Compensation 00410872-012140 $1,735 $0 M.S.T.U. Fund/ Recreation/ Medicare 00410872-012170 $384 $0 Transportation Fund/ Road & Bridge/ Regular Salaries 11121441-011120 $81,151 $0 Transportation Fund/ Road & Bridge/ Social Security 11121441-012110 $5,032 $0 Transportation Fund/ Road & Bridge/ Retirement 11121441-012120 $6,786 $0 Transportation Fund/ Road & Bridge/ Insurance Health & Life 11121441-012130 $337 $0 Transportation Fund/ Road & Bridge/ Worker's Compensation 11121441-012140 $6,971 $0 Transportation Fund/ Road & Bridge/ Medicare 11121441-012170 $1,181 $0 Transportation Fund/ Engineering/ Regular Salaries 11124441-011120 $7,362 $0 Transportation Fund/ Engineering/ Social Security 11124441-012110 $456 $0 Transportation Fund/ Engineering/ Retirement 11124441-012120 $613 $0 Transportation Fund/ Engineering/ Insurance Health & Life 11124441-012130 $30 $0 Transportation Fund/ Engineering/ Worker's Compensation 11124441-012140 $63 $0 Transportation Fund/ Engineering/ Medicare 11124441-012170 $108 $0 O:U3udgeillasonAbudged amendments 200506\007 mise ba.cloc Resolution No. 2006-018 Budget Office Approval: hibit "A" Jason . Br. wn, Budg ' "i'rector Budget Amendment: 007 • Entry Number Fund/ Department/ Account Name Account Number Increase Decrease Transportation Fund/ Traffic Engineering/ Regular Salaries 11124541-011120 $18,634 $0 Transportation Fund/ Traffic Engineering/ Social Security 11124541-012110 $1,156 $0 Transportation Fund/ Traffic Engineering/ Retirement 11124541-012120 $1,553 $0 Transportation Fund/ Traffic Engineering/ Insurance Health & Life 11124541-012130 $76 $0 Transportation Fund/ Traffic Engineering/ Worker's Compensation 11124541-012140 $553 $0 Transportation Fund/ Traffic Engineering/ Medicare 11124541-012170 $270 $0 Emergency Services District/ ALS/ Regular Salaries . 11425326-011120 $1,281 $0 Emergency Services District/ ALS/ Social Security 11425326-012110 $80 $0 Emergency Services District/ ALS/ Retirement 11425326-012120 $105 $0. Emergency Services District/ ALS/ Insurance Health & Life 11425326-012130 $6 $0 Emergency Services District/ ALS/ Worker's Compensation 11425326-012140 $65 $0 Emergency Services District/ ALS/ Medicare 11425326-012170 $19 $0 S.W.D.D./ Refuse/ Regular Salaries 41120934-011120 $7,338 $0 S.W.D.D./ Refuse/ Social Security 41120934-012110 $457 $0 S.W.D.D./ Refuse/ Retirement 41120934-012120 ' $608 $0 S.W.D.D./ Refuse/ Insurance Health & Life 41120934-012130 $30 $0 S.W.D.D./ Refuse/ Worker's Compensation 41120934-012140 $1,095 $0 S.W.D.D./ Refuse/ Medicare 41120934-012170 $107 $0 O:A13uduet\.lasonAbudget amendments 200506\007 mise ha.doc Resolution No. 2006-018 Budget Office Approval: h'L• it "A" Jason , Budget Director Budget Amendment: 007 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease S.W.D.D./ Landfill/ Regular Salaries 41121734-011120 $19,570 $0 S.W.D.D./ Landfill/ Social Security 41121734-012110 $1,214 $0 S.W.D.D./ Landfill/ Retirement 41121734-012120 $1,655 $0 S.W.D.D./ Landfill/ Insurance Health & Life 41121734-012130 $83 $0 S.W.D.D./ Landfill/ Worker's Compensation 41121734-012140 ' $1,890 $0 S.W.D. D./ Landfill/ Medicare 41121734-012170 $286 $0 S.W.D.D./ Recycling/ Regular Salaries 41125534-011120 $17,957 $0 S.W.D. D./ Recycling/ Social Security 41125534-012110 $1,114 $0 S.W.D.D./ Recycling/ Retirement 41125534-012120 $1,501 $0 S.W.D.D./ Recycling/ Insurance Health & Life 41125534-012130 $71 $0 S.W.D.D./ Recycling/ Worker's Compensation 41125534-012140 $1,486 $0 S.W.D. D./ Recycling/ Medicare 41125534-012170 $260 $0 Golf Course/ Clubhouse/ Regular Salaries 41823672-011120 $3,495 $0 Golf Course/ Clubhouse/ Other Salaries & Wages 41823672-011130 $7,054 $0 Golf Course/ Clubhouse/ Budgeted Temporary 41823672-011190 $783 $0 Golf Course/ Clubhouse/ Social Security 41823672-012110 $703 $0 Golf Course/ Clubhouse/ Retirement 41823672-012120 $947 $0 Golf Course/ Clubhouse/ Insurance Health & Life 41823672-012130 $44 $0 O:ABudgctAJasonAbudget amendments 200506\007 mise ba.doc Resolution No. 2006- 018 Budget Office Approval- hibit "A" Jaso E. B own, Budget Director Budget Amendment: 007 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease Golf Course/ Clubhouse/ Worker's Compensation 41823672-012140 $745 $0 Golf Course/ Clubhouse/ Medicare • 41823672-012170 .$167 $0 Utilities/ Wastewater Treatment/ Regular Salaries 47121836-011120 $20,837 $0 Utilities/ Wastewater Treatment/ Social Security 47121836-012110 $1,289 $0 Utilities/ Wastewater Treatment/ Retirement 47121836-012120 $1,738 $0 Utilities/ Wastewater Treatment/ Insurance Health & Life 47121836-012130 $87 $0 Utilities/ Wastewater Treatment/ Worker's Compensation 47121836-012140 $1,035 $0 Utilities/ Wastewater Treatment/ Medicare 47121836-012170 $304 $0 Utilities/ Water Production/ Regular Salaries 47121936-011120 $23,552 $0 Utilities/ Water Production/ Social Security 47121936-012110 $1,457 $0 Utilities/ Water Production/ Retirement 47121936-012120 $1,964 $0 Utilities/ Water Production/ Insurance Health & Life 47121936-012130 $100 $0 Utilities/ Water Production/ Worker's Compensation 47121936-012140 $1,133 $0 Utilities/ Water Production/ Medicare 47121936-012170 $343 $0 Utilities/ Sludge/ Regular Salaries 47125736-011120 $5,176 $0 Utilities/ Sludge/ Social Security 47125736-012110 $320 $0 Utilities/ Sludge/ Retirement 47125736-012120 $431 $0 Utilities/ Sludge/ Insurance Health & Life 47125736-012130 $22 $0 O:ARudgclA.JasonAhudgei amendmcros 2005(16\007 mise ba.doc Resolution No. 2006- 018 Budget Office Approval: hibit "A" V Jason wn, Budg Director Budget Amendment: 007 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease Utilities/ Sludge/ Worker's Compensation 47125736-012140 $249 $0 Utilities/ Sludge/ Medicare 47125736-012170 $76 $0 Utilities/ Customer Service/ Regular Salaries 47126536-011120 $10,040 $0 Utilities/ Customer Service/ Social Security 47126536-012110 $624 $0 Utilities/ Customer Service/ Retirement 47126536-012120 $837 $0 Utilities/ Customer Service/ Insurance Health & Life 47126536-012130 $42 $0 Utilities/ Customer Service/ Worker's Com pensation 47126536-012140 $481 $0 Utilities/ Customer Service/ Medicare 47126536-012170 $145 $0 Utilities/ Wastewater Collection/ Regular Salaries 47126836-011120 $20,191 $0 Utilities/ Wastewater Collection/ Social Security 47126836-012110 $1,252 $0 Utilities/ Wastewater Collection/ Retirement 47126836-012110 $1,683 $0 Utilities/ Wastewater Collection/ Insurance Health & Life 47126836-012110 $84 $0 Utilities/ Wastewater Collection/ Worker's Compensation 47126836-012110 $972 $0 Utilities/ Wastewater Collection/ Medicare 47126836-012110 $293 $0 Utilities/ Water Distribution/ Regular Salaries 47126936-011120 $30,231 $0 Utilities/ Water Distribution/ Social Security 47126936-912110 $1,876 $0 Utilities/ Water Distribution/ Retirement 47126936-012120 $2,519 $0 Utilities/ Water Distribution/ Insurance Health & Life 47126936-012130 $128 $0 Utilities/ Water Distribution/ Worker's Compensation 47126936-012140 $1,453 $0 O:ABudget\Jason\budget amendments 200506\007 mise ba.doe Resolution No. 2006- 018 Budget Office Approval: E hibit "A" Jason , Budget Director Budget Amendment: 007 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease Utilities/ Water Distribution/ Medicare 47126936-012170 $439 $0 Fleet Management/ Vehicle Maintenance/ Regular Salaries 50124291-011120 $8,483 $0 Fleet Management/ Vehicle Maintenance/ Social Security 50124291-012110 $524 $0 Fleet Management/ Vehicle Maintenance/ Retirement 50124291-012120 $709 $0 Fleet Management/ Vehicle Maintenance/ Insurance Health & Life 50124291-012130 $32 $0 Fleet Management/ Vehicle Maintenance/ Worker's Compensation 50124291-012140 $381 $0 Fleet Management/ Vehicle Maintenance/ Medicare 50124291-012170 $125 $0 General Fund/ Reserves/ Reserve for Contingency 00119981-099910 $0 $57,028 M.S.T.U. Fund/ Reserves/ Reserve for Contingency 00419981-099910 $0 $32,558 Transportation Fund/ Reserves/ Reserve for Contingency 11119981-099910 $0 $132,332 Emergency Services District/ ALS/ Reserve for Contingency 11425326-099910 $0 $1,556 S.W.D.D./ Landfill/ Reserve for Contingency 41121734-099910 $0 $56,722 Golf Course/ Clubhouse/ Reserve for Contingency 41823672-099910 $0 $13,938 Utilities/ General & Engineering/ Reserve for Contingency 47123536-099910 $0 $133,403 Fleet Management/ Vehicle Maintenance/ Reserve for Contingency 50124291-099910 $0 $10,254 O:ABudgeI JasonAbudget amendments 200506\007 mise ba.doc Resolution No. 2006-018 Budget Office Approval. ek, wn, Budge Director Jaso hibit "A" Budget Amendment: 007 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease 6. Expenses General Fund/ Buildings and Grounds/ Other Improvements 00122019-066390 $16,250 $0 General Fund/ Reserves/ Reserve for Contingency 00119991-088810 $0 $16,250 O:ABudgel\JasonAhudgel amendmenls 200506\007 mise ha.doc