HomeMy WebLinkAbout2009-031RESOLUTION NO. 2009- 031
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
o Bryan and the motion was seconded by Commissioner Flescher
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 24th day of parch 2009 <r.
INDIAN RIVER COUNTY, FL601f5A
Attest: J. K. Barton, Clerk Board of County Commissioners=
By Deput Clerk—"" f
y Wesley S. Davis, oChbirman
APPROVED S TO•AND LEG L �UFF-
�•UN -
FABudgetVason\budget amendments 200809\budget amendment resolution.doc
it "A"
Resolution No. 2009- 031
Budget Office A roval� _
9 PP / Budget Amendment: 009
Jason . Browd, Budget erector
Entry
Number
Fund/ Department/ Account
Name
Account Number
Increase
Decrease
1.
Revenue
Optional Sales Tax/FL DOT Lap Grants/ 8th
Street -18th Court to Old Dixie
315033-331400-08018
$100,000
$0
Optional Sales th Ave DOT Lap Grants/ 8th
Street -US 1 to 6th Ave
315033-331400-08017
$105,000
$0
Optional Sales Tax/FL DOT Lap Grants/
Indian River Blvd -12th to 17th
315033-331400-08019
$432,000
$0
Expenses
Optional Sales Tax/Road & Bridge/ 8th St.
Sidewalk -18th Court to Old Dixie Hwy
31521441-066510-08018
$100,000
$0
Optional Sales Tax/Road & Bridge/8th St.
Sidewalk -US 1 to 6th Avenue
31521441-066510-08017
$105,300
$0
Optional Sales Tax/Road & Bridge /Indian
River Sidewalk -12th to 17th
31521441-066510-08019
$432,000
$0
2.
Expenses
MSTU Fund/County Planning/Legal Services
00420515-033110
$10,000
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$10,000
3.
Revenue
Optional Sales Tax/DEP Grant/Egret Marsh
Stormwater #LP6734
315033-334301-05057
$2,000,000
$0
Expenses
Optional Sales Tax/Public Works/Egret
Marsh Stormwater
31524338-066510-05057
$2,000,000
$0
4.
Revenue
Optional Sales Tax/DEP Grant/Egret Marsh
Stormwater #LP6822
315033-334302-05057
$750,000
$0
Expenses
Optional Sales Tax/Public Works/Egret
Marsh Stormwater
31524338-066510-05057
$750,000
$0
5.
Revenue
Optional Sales Tax/SJRWMD Grant/Egret
Marsh Stormwater #25245
315033-337306-05057
$1,500,000
$0
F:\Budget\Jason\BudgetAmendments0809\BA 003
3/18/2009
Resolution No. 2009- 0.
Budget Office Approval:
Budget Amendment: 009
Entry
Fund/ Department/ Account
Number
Name
Account Number
Increase
Decrease
Expenses
Optional Sales Tax/Public Works/Egret
Marsh Stormwater
31524338-066510-05057
$1,500,000
$0
6.
Revenue
Optional Sales Tax/EPA319 GrantG0128
Main Relief Canal
315033-331314-07026
$68,679
$0
Optional Sales Tax/SJRWMD East IRC
Stormwater Grant
315033-337360
$1,204,384
$0
Expenses
Optional Sales Tax/Public Works/Main
Relief Canal
31524338-066510-07026
$68,679
$0
Optional Sales Tax/Public Works/Egret
Marsh Stormwater
31524338-066510-05057
$900,000
$0
Optional Sales Tax/Public Works/Main
Relief Canal
31524338-066510-07026
$304,384
$0
7.
Revenue
General Fund/Non-Revenue/Cash Forward-
Oct 1st
001039-389040
$35,000
$0
Transportation Fund/Non-Revenue/Cash
Forward -Oct 1st
111039-389040
$235,000
$0
Expenses
General Fund/Parks/Automotive
00121072-066420
$35,000
$0
Transportation Fund/Road 8 Bridge/Heavy
Equipment
11121441-066430
$235,000
$0
8.
Revenues
General Fund/Non-Revenue/Cash Forward-
Oct 1
001039-389040
$50,000
$0
Expenses
General Fund/Facilities Maintenance/ Air
Conditioning
00122019-041230
$50,000
$0
9.
Revenue
General Fund/FTA Section 5307-
Community Transportation Coordinator
001033-331410
$293,324
$0
Expenses
General Fund/Agencies/Community
Transportation Coordinator
00111041-088230
$293,324
$0
F:\Budget\Jason\BudgetAmendmenls0809\BA 009 3/18/2009