HomeMy WebLinkAbout2009-012RESOLUTION NO. 2009- 012
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
Solar; and the motion was seconded by Commissioner F1Pcc-..har
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 AYE
Commissioner Bob Solari AYE
Commissioner Gary C. Wheeler AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 3RD day of March 12009.
Attest: J..K. Bair
ll
, Clerk
FABudgetVason\budget amendments 200809\budget amendment resolutinn.doe
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By f
Wesley . Davis, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
Y
COUNTY A RNEY
i
Uepuly
Cil ric
w
Rf"I
a
FABudgetVason\budget amendments 200809\budget amendment resolutinn.doe
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By f
Wesley . Davis, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
Y
COUNTY A RNEY
i
xhibit "A"
Resolution No. 200 -
Budget Office Approval:
Jason . Br n, Budget erector
Budget Amendment: 007
Entry
Number
Fund/ Department/ Account
Name
Account Number
Increase
Decrease
1.
Revenues
Impact Fees/ Non Revenue/Cash Forward
Oct 1st
103039-389040
$55,000
$0
Expenses
Impact Fees/Parks/Other Improvements
Except Buildings
10321072-066390
$55,000
$0
2.
Revenues
General Fund/Misc Revenue/Donations-
Main Library
001038-366095
$24,033
$0
General Fund/Misc Revenue/Donations-
North County Library
001038-366097
$2,926
$0
General Fund/Misc Revenue/Donations-
North County Library
001038-366100
$1,821
$0
Expenses
General Fund/Main Librarylrelephone
00110971-034110
$5,269
$0
General Fund/Main Library//Misc.
00110971-038190
$5,800
$0
General Fund/Main Library/Subscriptions
00110971-035460
$8,000
$0
General Fund/Main Library/Gifford Youth
Activity Center Library Materials
00110971-035451
$1,000
$0
General Fund/Main Library/Audio Visual
00110971-035480
$3,964
$0
General Fund/North County/Juvenille Books
00111271-038110
$1,542
$0
General Fund/North County
Library/Subscription s
00111271-035460
$3,205
$0
3.
Revenues
Building Dept/Licenses & Permitns/Building
Permits -County
441032-322010
$0
$150,000
Building Dept/Misc Revenue/Other
Miscellaneous Revenue
441038-369900
$0
$69,970
F:\Budget\Jason\BudgetAmendments0809\BA 007 2/25/2009
xhibbit /"A"
Resolution No. 200'- r � /
Budget Office Approval: Iw
Jason Bro n, ge Director
Budget Amendment: 007
Entry
Number
Fund/ Department/ 7 Account
Name
Account Number
Increase
Decrease
Expenses
Building Dept/Regular Salaries
44123324-011120
$0
$110,163
Building Dept/Social Security
44123324-012110
$0
$67831
Building Dept/Medicare
44123324-012170
$0
$1,597
Building Dept/Retirement
44123324-012120
$0
$11,633
Building Dept/Health& Life Insurance
44123324-012130
$0
$20,572
Building Dept/Workers Compensation
44123324-012140
$0
$3,294
Building Dept/General & Administrative
Expenses
44123324-033140
$0
$62,080
Building Dept/Vehicle Insurance
44123324-034510
$0
$3,800
General Fund/Purchasing Dept/Regular
Salaries
00121613-011120
$10,210
$0
General Fund/Purchasing Dept/Social
Security
00121613-012110
$634
$0
General Fund/Purchasing Dept/Medicare
00121613-012170
$149
$0
General Fund/Purchasing Dept/Retirement
00121613-012120
$17204
$0
General Fund/Purchasing Dept/Health & Life
Insurance
00121613-012130
$3,945
$0
General Fund/Purchasing Dept/Workers
Compensation
00121613-012140
$306
$0
General Fund/Reserves/Reserve for
Contingency
00119981-099910
$0
$16,448
4.
Expenses
MSTU Fund/Parks/Other Improvements
Except Buildings
00421072-066390
$10,700
$0
MSTU Fund/Reserves/Reserve for
Contingency
00419981-099910
$0
$10,700
F:\Budget\Jason\BudgetAmendments0809\BA 007 2/2512009
ibit "A"
Resolution No. 200'. -
Budget Offce Approval:
Jason . Bro n, Budget Director
Budget Amendment: 007
Entry
Number
Fund/ Department/ 7 Account
Name
Account Number
Increase
Decrease
S.
Revenues
General Fund/Hazardous Materials
Emergency Plan Grant
001003-334292
$3,039
$0
Expenses
General Fund/Emergency Management/
Operational Supplies/Hazmat Grant
00120825-035290
$3,039
$0
F:\Budget\Jason\BudgetAmendments0809\BA 007 2/25/2009