HomeMy WebLinkAbout2006-031RESOLUTION NO. 2006- 031
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
Davis , and the motion was seconded by Commissioner whPPi er
and, upon being put to a vote, the vote was as follows:
Chairman Arthur R. Neuberger Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Sandra L. Bowden Aye
Commissioner Wesley S. Davis Aye
Commissioner Thomas S. Lowther Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 7th day of March , 2006.
Attest: J. K. Barton, Clerk
Deputy Clerk
O:\Budget\Jason\budget amendments 200506\budget amendment resdlution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Chairman
APPROVED AS TO FORM
GAL SUrFICIE CY
OUN
Resolution No. 2006- 031
Budget Office Approval:
hibit "A"
Jaso. E.: own, Budget Director
Budget Amendment: 009
Entry
Number
Fund/ De art ent/
Accoun ame
Account Number
Increase
Decrease
1.
Revenues
M.S.T.U. Fund/ Cash Forward —
October 1
004039-389040
$52,070
$0
Expenses
M.S.T.U. Fund/ Recreation/ Other
Improvements
00410872-066390
$52,070
$0
2.
Revenues
General Fund/ Cash Forward —
October 1
001039-389040
$1,290
$0
Expenses
General Fund/ Main Library/ Other
Operating Supplies
00110971-035290
$229
$0
General Fund/ Main Library/ EDP
Equipment
00110971-066470
$1,061
$0
3.
Expenses
General Fund/ Buildings & Grounds/
Building Alterations
00122019-041250
$5,459
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$5,459
4.
Revenues
Secondary Roads/ Cash Forward —
October 1
109039-389040
$543,930
$0
Expenses
Secondary Roads/ Roads & Bridges/
Township/Section Horizon Control
10921441-033490-05008
$343,930
$0
Secondary Roads/ Roads & Bridges/
NGVD/NAVD 88 Vertical Control
10921441-033490-05009
$200,000
$0
F:\Budget\Jason\budget amendments 200506\009 misc ba.doc
Resolution No. 2006- 031
Budget Office Approval.
bit "A"
Jaso
wn, Budget Director
Budget Amendment: 009
Entry
Number
Fund/ De rt %nt/
Account Name
Account Number
Increase
Decrease
5.
Revenues
Municipal Service Taxing Unit/
Recreation / Vero Codgers purchase
004038-369900-05999
$1,640
$0
Expenses
Municipal Service Taxing Unit/
Recreation/ Athletics
00410872-014120-05999
$1,640
$0
6.
Expenses
General Fund/ Parks/ Maintenance-
Structures
00121072-034660
$9,195
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910.
$0
$9,195
7.
Expense
Transportation Fund/ Public Works/
Other Contractual Services
111.24319-033490
$15,000
$0
Transportation Fund/ Reserves/
Reserve for Contingency
11119981-099910
$0
$15,000
8.
Revenues
Utilities/ Cash Forward — October 1
471039-389040
$2,409,000
$0
Expenses
Utilities/ General & Engineering/
Utility Renewal & Replacement
47123536-044699
$2,409,000
$0
F:\Budget\Jason\budget amendments 200506\009 misc ba.doc
Resolution No. 2006- 031
Budget Office Approval:
hibit "A"
Jaso
own, Budget Director
Budget Amendment: 009
Entry
Number
Fund/ De a ent/
Account ame
Account Number
Increase
Decrease
9.
Revenues
Court Facilities Surcharge/ Cash
Forward — October 1
140039-389040
$51,730
$0
Additional Court Costs/ Additional
Court Costs
141034-348540
$11,132
$0
Court Technology/ Recording Fees
142034-341100
$22,799
$0
Court Technology/ Cash Forward —
October 1
142039-389040
$112,343
$0
Expenses
Court Facilities Surcharge/ Court
Administrator
14090101-088400
$51,730
$0
Additional Court Costs/ Court
Administrator
14190101-088400
$11,132
$0
Court Technology/ Court
Administrator
14290101-088400
$135,142
$0
10.
Revenues
Transportation Fund/
Interdepartment Reimbursement
111038-369950
$306,000
$0
Transportation Fund/ Cash Forward
111039-389040
$64,000
$0
Expenses
Transportation Fund/ Public Works/
Regular Salaries
11124319-011120
$265,192
$0
Transportation Fund/ Public Works/
Social Security
11124319-012110
$16,442
$0
Transportation Fund/ Public Works/
Retirement
11124319-012120
$22,524
$0
Transportation Fund/ Public Works/
Insurance Life & Health
11124319-012130
$30,724
$0
Transportation Fund/ Public Works/
Worker's Compensation
11124319-012140
$1,273
$0
F:\Budget\lason\budget amendments 200506\009 misc ba.doc
Resolution No. 2006- 031
Budget Office Approval:
E. hibit "A"
Jason
wn, Budget I 'rector
Budget Amendment: 009
Entry
Number
Fund/ Dep rtme t/
Account e
Account Number
Increase
Decrease
10.
Expenses cont'd
Transportation Fund/ Public Works/
Medicare
11124319-012170
$3,845
$0
Transportation Fund/ Public Works/
All Travel
11124319-034020
$6,000
$0
Transportation Fund/ Public Works/
Office Supplies
11124319-035110
$6,000
$0
Transportation Fund/ Public Works/
Office Furniture & Equipment
11124319-066410
$18,000
$0
11.
Expenses
General Fund/ Parks/ Engineering
Services
00121072-033130
$25,000
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$25,000
12.
Expenses
General Fund/ Agencies/ Humane
Society
00111062-088310
$60,000
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$60,000
13.
Revenues
Additional Court Costs Fund/ Court
Filing Fees
141034-348540
$11,793
$0
Expenses
Additional Court Costs Fund/ Legal
Services
14190664-033110
$11,793
$0
F:\Budget\Jason\budget amendments 200506\009 misc ba.doc
E
Resolution No. 2006- 031
Budget Office Approval:
«A,
Jason
wn, Budge •'rector
Budget Amendment: 009
Entry
Number
Fund/ Departm
Account
nt/
e
Account Number
Increase
Decrease
14.
Revenues
General Fund/ Inter -department
Reimbursements
001038-369950
$150,000
$0
General Fund/ Cash Forward —
October 1
001039-389040
$100,000
$0
Expenses
General Fund/ Tax Collector/ Budget
Transfers
00140086-099070
$250,000
$0
F:\Budget\Jason\budget amendments 200506\009 misc ba.doc