HomeMy WebLinkAbout2004-027RESOLUTION NO. 2004-027
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2003-2004 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2003-2004 Budget are to be made by resolution pursuant to
section 129.06(2)(a) -(e), Florida Statutes (2002); and
WHEREAS, the Board of County Commissioners of Indian River County
desires to amend the fiscal year 2003-2004 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
2003-2004 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
Macht , and the motion was seconded by Commissioner Neuberger
and, upon being put to a vote, the vote was as follows:
Chairman Caroline D. Ginn Aye
Vice Chairman Arthur R. Neuberger Aye
Commissioner Fran B. Adams Aye
Commissioner Thomas S. Lowther Aye
Commissioner Kenneth R. Macht Aye
The Chairman; thereupon declared this Resolution duly passed and adopted
this 16th day .of r"ch , 2004.
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By -- uic4ce avpL)
Caroline D. Ginrl
Chairman
Resolution No. 2004-027
Budget Office Approval:
Exhibit "A"
Jason : Bro n, Budget Manager
Budget Amendment: 007
Entry
Number
Fund/ Departerf6
Account Name
Account Number
Increase
Decrease
1.
Expenses
Municipal Service Taxing Unit/
Telecommunications/Licenses
00423437-034970
$1,040
Municipal Service Taxing Unit/
Reserve for Contingencies
00419981-099910
$0
$1,040
2.
Expenses
Municipal Service Taxing Unit/
Telecommunications/Licenses
00423437-034970
$4,152
Municipal Service Taxing Unit/ •
Reserve for Contingencies
00419981-099910
$0
$4,152
3.
Revenues
Federal/State Grant Fund/ DEP
Grant — Pelican Island NWR
136033-331300-04018
$1,000,000
$0
Expenses
Federal/State Grant Fund/ Pelican
Island NWR Upland Restoration
13617237-066510-04018
$1,000,000
$0
4.
Revenues
Emergency Services District/ Cash
Forward — October 1
114039-389040
$171,600
$0
Expenses
Emergency Services District/ Fire
Services/ G & A Charge
11412022-033140
$114,400
$0
Emergency Services District/ ALS/
G & A Charge
11425326-033140
$57,200
$0
F:\Budget\Jason\budget amendments 200304\007 misc ba.doc
Resolution No. 2004- 027
Budget Office Approval:
xhibit "A"
Jason
wn, Budget Manager
Budget Amendment: 007
Entry
Number
Fund/ Departnt/
Account Name
Account Number
Increase
Decrease
5.
Revenues
General Fund/ Reimbursements
001038-369940
$16,000
$0
Expenses
General Fund/ Parks Division/
Other Improvements
00121072-066390
$32,000
$0
General Fund/ Reserve for
Contingencies
00119981-099910
$0
$16,000
6.
Revenues
General Fund/ State Aid to
Libraries
001033-334710
$41,543
$0
Expenses
General Fund/ Main Library/ Books
00110971-035450
$7,543
$0
General Fund/ Main Library/ Audio
Visual Material
00110971-035480
$9,000
$0
General Fund/ Main Library/
Children's Books
00110971-038311
$5,000
$0
General Fund/ North County
Library/ Books
00111271-035450
$10,000
$0
General Fund/ Law Library/ Books
00111914-035450
$10,000
$0
7.
Expenses
General Fund/ Community
Development/ Professional Svcs.
00120415-033190
$185,000
$0
General Fund/ Reserve for
Contingencies
00119981-099910
$0
$185,000
F:\Budget\Jason\budget amendments 200304\007 misc ba.doc
Resolution No. 2004-027
Budget Office Approval:
Exhibit "A"
Jason ' Br•wn, Budget Manager
Budget Amendment: 007
Entry
Number
Fund/ Deparnt/
Account Name
Account Number
Increase
Decrease
8.
Expenses
General Fund/ Veteran's Services/
IRC Veteran's Council
00120653-088440
$6,000
$0
General Fund/ Reserve for
Contingencies
00119981-099910
$0
$6,000
9.
Expenses
General Fund/ Board of
Commissioners/ Other Obligations
00110111-034990
$2,892
$0
General Fund/ Reserve for
Contingencies
00119981-099910
$0
$2,892
10.
Revenues
Tourist Development Fund/ Cash
Forward — October 1
119039-389040
$2,500
$0
Shooting Range/ Range Rental
412034-347510
$908
$0
Expenses
Tourist Development Fund/ Other
Professional Services
11914572-033190
$2,500
$0
Shooting Range/ Overtime
41216175-011140
$533
$0
Shooting Range/ Social Security
Matching
41216175-012110
$95
$0
Shooting Range/ Retirement
Contribution
41216175-012120
$129
$0
Shooting Range/ Worker's
Compensation
41216175-012140
$129
$0
Shooting Range/ Medicare
Matching
41216175-012170
$22
$0
F:\Budget\Jason\budget amendments 200304\007 misc ba.doc
Resolution No. 2004-027
Budget Office Approval:
E hibit "A"
Jason ' . Brawn, Budget Manager
Budget Amendment: 007
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
11.
Revenues
Utilities Department/ Cash Forward
471039-389040
$408
$0
Expenses
Emergency Services District/ ALS/
Sick Incentive
11425326-011150
$1,400
$0
Emergency Services District/ ALS/
Reserve for Contingencies
11425326-099910
$0
$1,400
Utilities Department/ Sludge/ Sick
Incentive
47125736-011150
$408
$0
12.
Revenues
Transportation Fund/ Reimb.
111038-366940
$20,000
$0
Expenses
Transportation Fund/ Road &
Bridge/ S.R. 60/1-95 Landscaping
11121441-035340-04016
$20,000
$0
13.
Revenues
General Fund/ Prisoner Revenue
001034-341570
$348,120
$0
Expenses
General Fund/ Sheriff/ Corrections
00160086-099140
$348,120
$0
14.
Revenues
Beach Restoration Fund/ Cash
Forward — October 1
128039-389040
$2,773
$0
Expenses
Beach Restoration Fund/ Baytree
Marbrisa Dune Restoration
12814472-066510-04001
$2,773
$0
F:\Budget\Jason\budget amendments 200304\007 misc ba.doc
Resolution No. 2004-027
Budget Office Approval:
Ex ibit "A"
Jason ' Br•wn, Budget Manager
Budget Amendment: 007
Entry
Number
Fund/ Depaitrr(ent/
Account Name
Account Number
Increase
Decrease
15.
Revenues
Optional Sales Tax Fund/ Local
Option Infrastructure Surtax
315031-312610
$1,500,000
$0
Expenses
Optional Sales Tax Fund/ Road &
Bridge/ Road Resurfacing
31521441-035510
$750,000
$0
Optional Sales Tax Fund/ Road &
Bridge/ Right of Way
31521441-066120
$750,000
$0
F:\Budget\Jason\budget amendments 200304\007 misc ba.doc