HomeMy WebLinkAbout2005-045RESOLUTION NO. 2005- 045
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2004-2005 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2004-2005 Budget are to be made by resolution pursuant to
section 129.06(2)(a) -(e), Florida Statutes (2004); and
WHEREAS, the Board of County Commissioners of Indian River County
desires to amend the fiscal year 2004-2005 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
2004-2005 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
Neuberger , and the motion was seconded by Commissioner Wheeler
and, upon being put to a vote, the vote was as follows:
Chairman Thomas S. Lowther aye
Vice Chairman Arthur R. Neuberger Aye
Commissioner Sandra L. Bowden Aye
Commissioner Wesley S. Davis Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 19th day of April , 2005.
O:\Budget'ason\budget amendments 200405\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By
5_ He ---
Thomas S. Lowther
Chairman
APPROVED AS TO FORM
1
LEGAL SUFFICIENCY
/%i/
COU Y ATTO' NEY
Resolution No. 2005-045
Budget Office Approval:
E
• iIAIf
Jason Bro , Budget Director
Budget Amendment: 009
Entry
Number
Fund/ Depart ent/
Account Na
Account Number
Increase
Decrease
1.
Revenues
General Fund/Cash Forward —
October 1
001039-389040
$6,425
$0
Expenses
General Fund/Main Library/ Other
Professional Services
00110971-033190
$6,425
$0
2.
Revenues
Building Division/ Cash Forward
441039-389040
$39,238
$0
Expenses
Building Division/ Computer
Software
44123324-035120
$34,281
$0
Building Division/ Other
Communication
44123324-034190
$4,957
$0
3.
Revenues '
Emergency Services District/ Cash
Forward
114039-389040
$24,555
$0
Expenses
Emergency Services District/ Fire
Services/ Other Machinery/Equip.
11412022-066490
$24,555
$0
4.
Expenses
General Fund/Board of
Commissioners/ Other Professional
00110111-033190
$250
$0
General Fund/ Reserve for
Contingencies
00119981-099910
$0
$250
O:\Budget\Jason\budget amendments 200405\009 misc ba.doc
Resolution No. 2005- 045
Budget Office Approval.
E
«A„
Jaso E. Bro, n, Budget Director
Budget Amendment: 009
Entry
Number
Fund/ Depa men
Account N
Account Number
Increase
Decrease
5.
Revenues
Building Division/ Cash Forward
441039-389040
$7,500
$0
Expenses
Building Division/ Computer
Software
44123324-035120
$7,500
$0
O:\Budget\Jason\budget amendments 200405\009 misc ba.doc