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HomeMy WebLinkAbout2008-028RESOLUTION NO, 2008-0028 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 Wesley S. Davis and the motion was seconded by Commissioner Joseph E. Flescher, and, upon being put to a vote, the vote was as follows: Chairman Sandra L. Bowden Yea Vice Chairman Wesley S. Davis Yea Commissioner Joseph E. Flescher Yea Commissioner Peter D. O'Bryan Yea Commissioner Gary C. Wheeler Yea The Chairman thereupon declared this Resolution duly passed and adopted this 4th day of March , 2008. Attest: J. K. Barton, Clerk By CMA:, OUa, --j Deputy - FABudgetVason\budget amendments 200708\budget amendment resolution.doc INDIAN RIVER COUNTY, FLORIDA Board of County Corn`rii�siari;r�s andra L FORM COUNTY ATTORNEY Resolution No. 2008 - Budget Office Approval:V f�� E vhiIbit °'A" Jason IrE. Brawn, Budget Director Budget Amendment: 007 Entry Fund/ Depart nt/ Account Number Increase Decrease Number Account Name 1. Revenues Law Enforcement Trust Fund / 112035-351020 $6,368 $0 Confiscated Property Expenses Law Enforcement Trust Fund / 11260086-099040 $6,368 $0 Sheriff - Law Enforcement 2. Expenses General Fund/Parks/Reg Salaries 00121072-011120 $22,276 $0 General Fund/Parks/Social Security 00121072-012110 $17382 $0 General Fund/Parks/Retirement 00121072-012120 $2,246 $0 General Fund/Parks/Insurance- 00121072-012130 $97 $0 Health & Life General Fund/Parks/Worker's Comp 00121072-012140 $1,965 $0 General Fund/Parks/Medicare 00121072-012170 $324 $0 General Fund/Facilities Mgmt/Reg 00122019-011120 $24,891 $0 Salaries General Fund/Facilities Mgmt/Social 00122019-012110 $1,544 $0 Security General Fund/Facilities 00122019-012120 $2,509 $0 Mgmt/Retirement General Fund/Facilities 00122019-012130 $105 $0 Mgmt/lnsurance-Health & Life General Fund/Facilities 00122019-012140 $2,196 $0 Mgmt/Worker's Comp General Fund/Facilities 00122019-012170 $361 $0 Mgmt/Medicare General Fund/Reserves/Reserve for 00119981-099910 $59,896 Contingency MSTU Fund/NCAC/Reg Salaries 001410472-011120 $27345 $0 MSTU Fund/NCAC/Part time 00410472-011130 $4,633 $0 Salaries MSTU Fund/NCAC/Budgeted Temp 00410472-011190 $871 $0 F:\Budget\Jason\BudgetAmendments0708\BA 007 2/27/2008 Resolution No. 2008 - Budget Office Approval: Jasoo E. Brown, xhibit "A" Director Budget Amendment: 007 Entry Fund/ Depahm6nt/ Account Number Increase Decrease Number Account Name MSTU Fund/NCAC/Social Security 00410472-012110 $486 $0 MSTU Fund/NCAC/Retirement 00410472-012120 $704 $0 MSTU Fund/NCAC/Insurance-Health 00410472-012130 $11 $0 & Life MSTU Fund/NCAC/Worker's Comp 00410472-012140 $367 $0 MSTU Fund/NCAC/Medicare 00410472-012170 $114 $0 MSTU Fund/GAC/Reg Salaries 00410572-011120 $872 $0 MSTU Fund/GAC/Part Time Salaries 00410572-011130 $2,894 $0 MSTU Fund/GAC/Budgeted Temp 00410572-011190 $479 $0 MSTU Fund/GAC/Social Security 00410572-012110 $263 $0 MSTU Fund/GAC/Retirement 00410572-012120 $380 $0 MSTU Fund/GAC/Insurance-Health 00410572-012130 $5 $0 & Life MSTU Fund/GAC/Worker's Comp 00410572-012140 $199 $0 MSTU Fund/GAC/Medicare 00410572-012170 $62 $0 MSTU Fund/Recreation/Part Time 00410872-011130 $472 $0 Salaries MSTU Fund/Recreation/Social 00410872-012110 $30 $0 Security MSTU Fund/Recreation/Worker's 00410872-012140 $23 $0 Comp MSTU Fund/Recreation/Medicare 00410872-012170 $7 $0 MSTU Fund/Ocean Rescue/Reg 00411672-011120 $127703 $0 Salaries MSTU Fund/Ocean Rescue/Part time 00411672-011130 $17797 $0 salaries MSTU Fund/Ocean 00411672-011190 $653 $0 Rescue/Budgeted Temp F:\Budget\Jason\BudgetAmendmentS0708\BA 007 2/27/2008 Resolution No. 2008 - Budget Office Approval: Ja hibit "A" , Budget Director Budget Amendment: 007 Entry Fund/ Depa t/ Account Number Increase Decrease Number Account Name MSTU Fund/Ocean Rescue/Social 00411672-012110 $939 $0 Security MSTU Fund/Ocean 00411672-012120 $17462 $0 Rescue/Retirement MSTU Fund/Ocean 00411672-012130 $68 $0 Rescue/Insurance-Health & Life MSTU Fund/Ocean Rescue/Worker's 00411672-012140 $708 Comp $0 MSTU Fund/Ocean Rescue/Medicare 00411672-012170 $220 $0 MSTU Fund/Reserves/Reserve for 00419981-099910 $0 $33,767 Contingency Transportation Fund/Road & 11121441-011120 $79,493 $0 Bridge/Regular Salaries Transportation Fund/Road & 11121441-012110 $47929 $0 Bridge/Social Security Transportation Fund/Road & 11121441-012120 $8,013 $0 Bridge/Retirement Transportation Fund/Road & 11121441-012130 $336 $0 Bridge/Insurance-Life & health Transportation Fund/Road & 11121441-012140 $7,012 $0 Bridge/Worker's Comp Transportation Fund/Road & 11121441-012170 $1,153 $0 Bridge/Medicare Transportatiom Fund/County 11124441-011120 $6,457 $0 Engineering/Regular Salaries Transportatiom Fund/County 11121441-012110 $401 $0 Engineering/Social Security Transportatiom Fund/County 11121441-012120 $651 $0 Engineering/Retirement Transportatiom Fund/County 11121441-012130 $30 $0 Engineering/insurance-Life & Health Transportatiom Fund/County 11121441-012140 $168 $0 Engineering/Worker's Comp Transportatiom Fund/County 11121441-012170 $94 $0 Engineering/medicare Transportatiom Fund/Traffic 11124541-011120 $16,511 $0 Engineering/Regular Salaries Transportatiom Fund/Traffic 11124541-011120 $1,024 $0 Engineering/Social Security Transportatiom Fund/Traffic 11124541-012120 $1,665 $0 Engineering/Retirement F:\Budget\Jason\BudgetAmendments0708\BA 007 2/27/2008 i bit "A" Resolution No. 2008 - Budget Office Approval: (� �wyfY _ Budget Amendment: 007 Jason E. Br n, Budge erector Entry Fund/ DeparilTft/ Account Number Increase Decrease Number Account Name Transportatiom Fund/Traffic 11124541-012130 $72 $0 Engineering/Insurance-Life & Health Transportatiom Fund/Traffic 11124541-012140 $1,457 $0 Engineering/Worker's Comp Transportatiom Fund/Traffic 11124541-012170 $240 $0 Engineering/Medicare Transportation Fund/Reserves/Reserve for 11119981-099910 $0 $129,706 Contingency Emergency Services District/Fire 11412022-011120 $27250 $0 Rescue/Regular Salaries Emergency Services District/Fire 11412022-012110 $140 $0 Rescue/Social Security Emergency Services District/Fire 11412022-012120 $484 $0 Rescue/Retirement Emergency Services District/Fire 11412022-012130 $13 $0 Rescue/Insurance-Health & Life Emergency Services District/Fire 11412022-012140 $105 $0 Rescue/Iworker's Com Emergency Services District/Fire 11412022-012170 $33 $0 Rescue/lMedicare Emergency Services District/Fire 11412022-099910 $0 $3,025 Rescue/Reserve for Contingency SWDD/Refuse/Regular Salaries 41120934-011120 $7,436 $0 SWDD/ Refuse/ Social Security 41120934-012110 $462 $0 SWDD/ Refuse/ Retirement 41120934-012120 $750 $0 SWDD/ Refuse/ Insurance - Health & 41120934-012130 $32 $0 Life SWDD/ Refuse/ Worker's 41120934-012140 $400 $0 Compensation SWDD/ Refuse/ Medicare 41120934-012170 $108 $0 SWDD/ Landfill/ Regular Salaries' 41121734-011120 $17,458 $0 SWDD/ Landfill/ Social Security 41121734-012110 $1,083 $0 SWDD/ Landfill/ Retirement 41121734-012120 $1,760 $0 SWDD/ Landfill/ Insurance - Health & 41121734-012130 $76 $0 Life F:\Budget\Jason\BudgetAmendments0708\BA 007 2/27/2008 EKhibit "A" Resolution No. 2008 - Budget Office Approval: < a ( Budget Amendment: 007 Jaso E. B own, Budget Director Entry Fund/ Dep nt/ Account Number Increase Decrease Number Account Name SWDD/ Landfill/ Worker's 41121734-012140 $938 $0 Compensation SWDD/ Landfill/ Medicare 41121734-012170 $254 $0 SWDD/ Recycling/ Regular Salaries 41125534-011120 $16,776 $0 SWDD/ Recycling/ Social Security 41125534-012110 $1,041 $0 SWDD/ Recycling/ Retirement 41125534-012120 $1,692 $0 SWDD/ Recycling/ Insurance - 41125534-012130 $71 $0 Health & Life SWDD/ Recycling/ Worker's 41125534-012140 $901 $0 Compensation SWDD/ Recycling/ Medicare 41125534-012170 $244 $0 SWDD/ Landfill/ Reserve for 41121734-099910 $0 $51,482 Contingency Golf Course/ Clubhouse/ Regular 41823672-011120 $1,186 $0 Salaries Golf Course/ Clubhouse/ Other 41823672-011130 $6,917 $0 Salaries & Wages Golf Course/ Clubhouse/ Budgeted 41823672-011190 $698 $0 Tem Golf Course/ Clubhouse/ Social 41823672-012110 $546 $0 Security Golf Course/ Clubhouse/ Retirement 41823672-012120 $817 $0 Golf Course/ Clubhouse/ Insurance - 41823672-012130 $37 $0 Health & Life Golf Course/ Clubhouse/ Worker's 41823672-012140 $228 $0 Compensation Golf Course/ Clubhouse/ Medicare 41823672-012170 $128 $0 Golf Course/ Clubhouse/ Reserve for 41823672-099910 $0 $10,557 Contingency Utilities/ Wastewater Treatment/ 47121836-011120 $20,783 $0 Regular Salaries Utilities/ Wastewater Treatment/ 47121836-012110 $1,289 $0 Social Security Utilities/ Wastewater Treatment/ 47121836-012120 $2,095 $0 Retirement Utilities/ Wastewater Treatment/ 47121836-012130 $89 $0 Insurance - Health & Life F:\Budget\Jason\BudgetAmendments0708\BA 007 2/27/2008 ibit "A" Resolution No. 2008 - Budget Office Approval:/',C� Budget Amendment: 007 Jasont. Brc n, Budget Director Entry Fund/ Depart Account Number Increase Decrease Number Account Name Utilities/ Wastewater Treatment/ 47121836-012140 $975 $0 Worker's Compensation Utilities/ Wastewater Treatment/ 47121836-012170 $302 $0 Medicare Utilities/ Water Production/ Regular 47121936-011120 $21,741 $0 Salaries Utilities/ Water Production/ Social 47121936-012110 $1,348 $0 Utilities/ Water Production/ 47121936-012120 $2,192 $0 Retirement Utilities/ Water Production/ Insurance 47121936-012130 $92 $0 - Health & Life Utilities/ Water Production/ Worker's 47121936-012140 $1,020 $0 Compensation I j Utilities/ Water Production/ Medicare 1 47121936-012170 $316 $0 Utilities/ Customer Services/ Regular 47126536-011120 $91404 $0 Salaries Utilities/ Customer Services/ Social 47126536-012110 $583 $0 Utilities/ Customer Services/ 47126536-012120 $948 $0 Retirement Utilities/ Customer Services/ 47126536-012130 $40 $0 Insurance - Health & Life Utilities/ Customer Services/ 47126536-012140 $442 $0 Worker's Compensation Utilities/ Customer Services/ 47126536-012170 $137 $0 Medicare Utilities/ Wastewater Collection/ 47126836-011120 $23,760 $0 Regular Salaries Utilities/ Wastewater Collection/ 47126836-012110 $1,474$0 Social Security Utilities/ Wastewater Collection/ 47126836-012120 $2,396 $0 Retirement Utilities/ Wastewater Collection/ 47126836-012130 $100 $0 Insurance - Health & Life Utilities/ Wastewater Collection/ 47126836-012140 $1,115 $0 Worker's Compensation Utilities/ Wastewater Collection/ 47126836-012170 $345 $0 Medicare Utilities/ Water Distribution/ Regular 47126936-011120 $28,681 $0 Salaries Utilities/ Water Distribution/ Social 147126936-012110 $1,779 $0 F:\Budget\Jason\BudgetAmendmentS0708\BA 007 2/27/2008 E hibi"A" t Resolution No. 2008 - Budget Office Approval: Budget Amendment: 007 Jaso E. Br wn, Budget Director Entry Fund/ Depar`tJa- cdnt/ Account Number Increase Decrease Number I Account Name Utilities/ Water Distribution/ 47126936-012120 $2,891 $0 Retirement Utilities/ Water Distribution/ 47126936-012130 $121 $0 Insurance - Health & Life Utilities/ Water Distribution/ Worker's 47126936-012140 $1,346 $0 ,Compensation Utilities/ Water Distribution/ Medicare 47126936-012170 $416 $0 Utilities/ General & Engineering/ 47123536-099910 $0 $128,220 Reserve for Contingency Fleet Management/ Vehicle Maint./ 50124291-011120 $8,374 $0 Regular Salaries Fleet Management/ Vehicle Maint./ 50124291-012110 $520 $0 Social Security Fleet Management/ Vehicle Maint./ 50124291-012120 $845 $0 Retirement Fleet Management/ Vehicle Maint./ 50124291-012130 $35 $0 Insurance - Health & Life Fleet Management/ Vehicle Maint./ 50124291-012140 $346 $0 Worker's Compensation Fleet Management/ Vehicle Maint./ 50124291-012170 $122 $0 Medicare Fleet Management/ Vehicle Maint./ 50124291-099910 L $0 $10,242 Reserve for Contingency GIS / Regular Salaries I 50510319-011120 I $1,840 I $0 GIS/Social Security I 50510319-012110 I $115 I $0 GIS/ Retirement I 50510319-012120 I $186 I $0 GIS/Insurance - Health & Life I 50510319-012130 I $8 I $0 GIS/ Worker's Compensation I 50510319-012140 I $48 I $0 GIS/ Medicare I 50510319-012170 I $27 I $0 GIS/ Reserve for Contingency I 50510319-099910 I $0 I $2,224 F:\Budget\Jason\BudgetAmendments0708\BA 007 2/27/2008 Resolution No. 2008 - Budget Office Approval: Entry Number 3. Jason E. B F Account Name Revenues ibit "A" Budget Amendment: 007 , Budget Director Account Number I Increase I Decrease Secondary Road Fund/Non 109039-389040 $1,100 $0 Revenue/Cash Forward Oct 1st SWDD/NonRevenue/Cash Forward 411039-389040 $37025 $0 Oct 1 st Shooting Range/Cash Forward Oct 412039-389040 $210 $0 1 st Sandridge GolfCash Forward Oct 1st Utilities/General & Engineering/Cash Forward Oct 1st Expenses General Fund/BCC/Unemployment Compensation General Fund/Reserves/Reserve for Contingency MSTU Fund/North County Pool/Unemployment Compensation MSTU Fund/Gifford Acquatics/Unemployment 418039-389040 1 $3,025 1 $0 471039-389040 1 $805 1 $0 00110111-012150 1 $1,925 1 $0 00119981-099910 1 $0 1 $1,925 00410472-012150 1 $697 1 $0 00410572-012150 1 $516 1 $0 Com ensation MSTU Fund/Recreation/Unemployment 00410872-012150 $5,899 $0 Compensation MSTU Fund/Ocean Rescue/Unemployment 00411672-012150 $825 $0 Com ensation MSTU Fund/Reserves/Reserve for 00419981-099910 $0 $7,937 Contingency Secondary Road Fund/Road & Bridge/Unemployment Compensaiton Transportation Fund/Road & Bridge/ Unemploymnet Compensation Transportation Fund/Public Works/unemployment Compensation 10921441-012150 1 $1,100 1 $0 11121441-012150 1 $2,064 1 $0 11124319-012150 1 $3,850 1 $0 F:\Budget\Jason\BudgetAmendments0708\BA 007 2/27/2008 11 /bit "A" Resolution No. 2008- rb... Budget Office Approval: Budget Amendment: 007 Jason . Bro n, Budget Director Entry Fund/ D6pardne& Account Number Increase Decrease Number Account Name Transportation Fund/County Engineering/unemployment 11124441-012150 $3,300 $0 Compensation Transportation Fund/Traffic Engineering/unemploymnet 11124541-012150 $33 $0 Compensation Transportation Fund/Reserves/Reserve for 11119981-099910 $0 $9,247 Contingency SWDD/Landfill/unemploymnet 41121734-012150 $3,025 $0 Compensation Shooting Range/Unemployment 41216175-012150 _$210 $0 Compensation Sandrige Golf/Admin Clubhouse/Unemploymnet 41823672-012150 $3,025 $0 Compensation Utilities/Waste Water Collection/Unemploymnet 47126836-012150 $805 $0 Compensation 4. Revenues Transportation Fund//Cash Forward 111039-389040 $12,000 $0 Oct 1 st MSTU Fund/Cash Forward Oct 1st 004039-389040 $75,000 $0 Expenses Transporation Fund/County Engineering/Other Professional 11124441-033190-04020 $12,000 $0 Services/IRCHN/GPS Re- Monumentation MSTU Fund/Recreation/Other 00410872-066490 $75,000 $0 Machinery & Equipment 5. Revenues Optional Sales Tax Fund/Transfer In 315039-381020 $1,498,622 $0 Secondary Roads Fund/Cash 109039-389040 $1,498,622 $0 Forward -Sept 30 Expenses 2/27/2008 F:\Budget\Jason\BudgetAmendments0708\BA 007 ME Resolution Office Approval: ibit "A" Budget Amendment: 2/27/2008 F:\Budget\Jason\BudgetAmendments0708\BA 007