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HomeMy WebLinkAbout2006-036L RESOLUTION NO. 2006- 036 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 Wheeler 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 Commissioner Wesley S. Davis Commissioner Thomas S. Lowther. Aye Aye Aye:• The Chairman thereupon declared this Resolution duly passed and adopted this 14th day of March , 2006. Attest: J. K. Barton, Clerk • By AN LIZ Deputy Clerk O:\Budget\Jason\budget amendments 200506\budget amendment resolution.doc INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners Arthur R: Neuberger: Chairrnan�---- APPROVED AS TO FORM A LEG"FFts) j,a Y COUNT_-'ATTO' EY Resolution No. 2006- 036 Budget Office Approval: hibit "A" Jaso wn, Bud •` Director Budget Amendment: 010 Entry Number Fund/ Depnt/ Account ame Account Number Increase Decrease 1. Revenues Law Enforcement Trust Fund / Confiscated Property 112035-351020 $31,300 $0 Expenses Law Enforcement Trust Fund / Sheriff — Law Enforcement 11260086-099040 $31,300 $0 2. Revenues General Fund/ FEMA -Hurricane Wilma 001033-331585 $15,283 $0 General Fund/ Cash Forward — October 1 001039-389040 $351 $0 MSTU Fund/ FEMA -Hurricane Wilma 004033-331585 $9,626 $0 MSTU Fund/ Cash Forward — October 1 004039-389040 $406 $0 Transportation Fund/ FEMA- Hurricane Wilma 111033-331585 $15,473 $0 Transportation Fund/ Cash Forward — October 1 111039-389040 $40 $0 Emergency Services District/ FEMA- Hurricane Wilma 114033-331585 $77,716 $0 Emergency Services District/ Cash Forward — October 1 114039-389040 $5,939 $0 911 Surcharge Fund/ FEMA- Hurricane Wilma 120033-331585 $1,483 $0 911 Surcharge Fund/ Cash Forward — October 1 120039-389040 $127 $0 SHIP Fund/ FEMA -Hurricane Wilma 123033-331585 $1.46. $0 SHIP Fund/ Cash Forward — October 1 123039-389040 $21 $0 SWDD/ FEMA -Hurricane Wilma 411033-331585 $1,000,781 $0 SWDD/ Cash Forward — October 1 411039-389040 $142,969 $0 F:\Budget\Jason\budget amendments 200506\0I0 misc ba.doc Resolution No. 2006- 036 Budget Office Approval: hibit "A" Jason . Bre wn, Budget Director Budget Amendment: 010 Entry Number Fund/ Depatnt/ • Account Name Account Number Increase Decrease 2. Revenues cont'd • Utilities/ FEMA -Hurricane Wilma 471033-331585 $50,417 $0 Utilities/ Cash Forward — October 1 471039-389040 $1,151 $0 Self Insurance Fund/ FEMA- Hurricane Wilma 502033-331585 $347 $0 Self Insurance Fund / Cash Forward — October 1 502039-389040 $11 $0 Expenses General Fund/ BCC/ Overtime 00110111-011140 $946 $0 General Fund/ BCC/ Social Security 00110111-012110 $59 $0 General Fund/ BCC/ Retirement 00110111-012120 $79 $0 General Fund/ BCC/ Insurance — Health & Life 00110111-012130 $2 $0 General Fund/ BCC/ Worker's ' Compensation 00110111-012140 $4 $0 General Fund/ BCC/ Medicare 00110111-012170 $14 $0 General Fund/ Emergency Management/ Overtime 00120825-011140 $2,074 $0 General Fund/ Emergency Management/ Social Security 00120825-012110 $129 $0 General Fund/ Emergency Management/ Retirement 00120825-012120 $162 $0 General Fund/ Emergency Management/ Insurance — Health & Life 00120825-012130 $4 $0 General Fund/ Emergency Management/ Worker's Compensation 00120825-012140 $8 $0 General Fund/ Emergency Management/ Medicare 00120825-012170 $30 $0 General Fund/ Parks/ Overtime 00121072-011140 $4,347 $0 F:\Budget\Jason\budget amendments 200506\010 misc ba.doc Resolution No. 2006-036 Budget Office Approval: 'bit "A" • Jaso E. B own, Budge irector Budget Amendment: 010 Entry Number Fund/ Deponent/ Account Name Account Number Increase Decrease 2. Expenses cont'd General Fund/ Parks/ Social Security 00121072-012110 $270 $0 General Fund/ Parks/ Retirement 00121072-012120 $340 $0 General Fund/ Parks/ Insurance — Health & Life 00121072-012130 $9 $0 General Fund/ Parks/ Worker's Compensation 00121072-012140 $260 $0 General Fund/ Parks/ Medicare 00121072-012170 $63 $0 General Fund/ Buildings & Grounds/ Overtime 00122019-011140 $5,614 $0 General Fund/ Buildings & Grounds/ Social Security 00122019-012110 $348 $0 General Fund/ Buildings & Grounds/ Retirement 00122019-012120 $444 $0 General Fund/ Parks/ Insurance — Health & Life 00122019-012130 $12 $0 General Fund/ Parks/ Worker's Compensation 00122019-012140 $335 $0 General Fund/ Parks/ Medicare 00122019-012170 $81 $0 MSTU Fund/ Recreation/ Overtime 00410872-011140 $7,875 $0 MSTU Fund/ Recreation/ Social Security 00410872-012110 $489 $0 MSTU Fund/ Recreation/ Retirement 00410872-012120 $617 $0 MSTU Fund/ Recreation/ Insurance — Health & Life 00410872-012130 $17 $0 MSTU Fund/ Recreation/ Worker's Compensation 00410872-012140 $346 $0 MSTU Fund/ Recreation/ Medicare 00410872-012170 $114 $0 MSTU Fund/ Code Enforcement/ Overtime 00420724-011140 $493 $0 F:\Budget\Jason\budget amendments 200506\010 misc ba.doc Resolution No. 2006- 036 Budget Office Approval: hibit "A" Jason . Br•wn, Budget Director Budget Amendment: 010 Entry Number Fund/ Depa` n ent/ Account Name Account Number Increase Decrease 2. Expenses cont'd MSTU Fund/ Code Enforcement/ Social Security 00420724-012110 $31 $0 MSTU Fund/ Code Enforcement/ Retirement 00420724-012120 $39 $0 MSTU Fund/ Code Enforcement/ Insurance — Health & Life 00420724-012130 $1 $0 MSTU Fund/ Code Enforcement/ Worker's Compensation 00420724-012140 $3 $0 MSTU Fund/ Code Enforcement/ Medicare 00420724-012170 $7 $0 Transportation Fund/ Road & Bridge/ Overtime 11121441-011140 $12,553 $0 Transportation Fund/ Road & Bridge/ Social Security 11121441-012110 $778 $0 Transportation Fund/ Road & Bridge/ Retirement 11121441-012120 $988 $0 Transportation Fund/ Road & Bridge/ Insurance — Health & Life 11121441-012130 $26 $0 Transportation Fund/ Road & Bridge/ Worker's Compensation 11121441-012140 $812 $0 Transportation Fund/ Road & Bridge/ Medicare 11121441-012170 $182 $0 Transportation Fund/ Engineering/ Overtime 11124441-011140 $151 $0 Transportation Fund/ Engineering/ Social Security 11124441-012110 $9 $0 Transportation Fund/ Engineering/ Retirement 11124441-012120 $12 $0 Transportation Fund/ Engineering/ Medicare 11124441-012170 $2 $0 Emergency Services District/ Fire/ Overtime 11412022-011140 $36,936 $0 Emergency Services District/ Fire/ Social Security 11412022-012110 $2,290 $0 Emergency Services District/ Fire/ Retirement 11412022-012120 $6,578 $0 F:\Budget\Jason\budget amendments 200506\010 misc ba.doe , Resolution No. 2006-036 Budget Office Approval: E hibit "A" Jaso E. B '•wn, Budge Director Budget Amendment: 010 Entry Number Fund/ Deprent/ Account Name Account Number Increase Decrease 2. Expenses cont'd Emergency Services District/ Fire/ Insurance — Life & Health 11412022-012130 $78 $0 Emergency Services District/ Fire/ Worker's Compensation 11412022-012140 $2,077 $0 Emergency Services District/ Fire/ Medicare 11412022-012170 $536 $0 Emergency Services District/ ALS/ Overtime 11425326-011140 $26,720 $0 Emergency Services District/ ALS/ Social Security 11425326-012110 $1,657 $0 Emergency Services District/ ALS/ Retirement 11425326-012120 $4,832 $0 Emergency Services District/ ALS/ Insurance — Life & Health 11425326-012130 $56 $0 Emergency Services District/ ALS/ Worker's Compensation 11425326-012140 $1,508 $0 Emergency Services District/ ALS/ Medicare 11425326-012170 $387 $0 911 Surcharge/ Comm. Center/ Overtime 12013325-011140 $1,387 $0 911 Surcharge/ Comm. Center/ Social Security 12013325-012110 $86 $0 911 Surcharge/ Comm. Center/ Retirement 12013325-012120 $109 $0 911 Surcharge/ Comm. Center/ Insurance — Life & Health 12013325-012130 $3 $0 911 Surcharge/ Comm. Center/ Worker's Compensation 12013325-012140 $5 $0 911 Surcharge/ Comm. Center/ Medicare 12013325-012170 $20 $0 SHIP Fund/ SHIP/ Overtime 12322869-011140 $144 $0 SHIP Fund/ SHIP/ Social Security 12322869-012110 $9 $0 SHIP Fund/ SHIP/ Retirement 12322869-012120 $11 $0 F:\Budget\Jason\budget amendments 200506\010 misc ba.doc Resolution No. 2006- 036 Budget Office Approval: ibit "A" Jaso E.:; rown, Bu • get Director Budget Amendment: 010 Entry Number Fund/ Dement/ Account Name Account Number Increase Decrease 2. Expenses cont'd SHIP Fund/ SHIP/ Worker's Compensation 12322869-012140 $1 $0 SHIP Fund/ SHIP/ Medicare 12322869-012170 $2 $0 SWDD/ Landfill/ Other Prof. Svcs. Hurricane Wilma 41121734-033190-06037 $1,143,750 $0 Utilities/ Wastewater Treatment/ Overtime 47121836-011140 $11,206 $0 Utilities/ Wastewater Treatment/ Social Security 47121836-012110 $695 $0 Utilities/ Wastewater Treatment/ Retirement 47121836-012120 $877 $0 Utilities/ Wastewater Treatment/ Insurance — Life & Health 47121836-012130 $24 $0 Utilities/ Wastewater Treatment/ Worker's Compensation 47121836-012140 $423 $0 Utilities/ Wastewater Treatment/ Medicare 47121836-012170 $162 $0 Utilities/ Water Production/ Overtime 47121936-011140 $6,471 $0 Utilities/ Water Production/ Social Security 47121936-012110 $401 $0 Utilities/ Water Production/ Retirement 47121936-012120 $507 $0 Utilities/ Water Production/ Insurance — Life & Health 47121936-012130 $14 $0 Utilities/ Water Production/ Worker's Compensation 47121936-012140 $246 $0 Utilities/ Water Production/ Medicare 47121936-012170 $94 $0 Utilities/ General & Engineering/ Overtime 47123536-011140 $759 $0 Utilities/ General & Engineering/ Social Security 47123536-012110 $47 $0 Utilities/ General & Engineering/ Retirement 47123536-012120 $63 $0 Utilities/ General & Engineering/ Insurance — Life & Health 47123536-012130 $2 $0 F:\Budget\Jason\budget amendments 200506\010 misc ba.doc Resolution No. 2006-036 Budget Office Approval. E «.hibit "A" Jaso E. B own, Budg Director Budget Amendment: 010 Entry Number Fund/ Depriient/ Account Name Account Number Increase Decrease 2. Expenses cont'd Utilities/ General & Engineering/ Worker's Compensation 47123536-012140 $4 $0 Utilities/ General & Engineering/ Medicare 47123536-012170 $11 $0 Utilities/ Sludge/ Overtime 47125736-011140 $2,163 $0 Utilities/ Sludge/ Social Security 47125736-012110 $134 $0 Utilities/ Sludge/ Retirement 47125736-012120 $169 $0 Utilities/ Sludge/ Insurance — Life & Health 47125736-012130 $5 $0 Utilities/ Sludge/ Worker's Compensation 47125736-012140 $82 $0 Utilities/ Sludge/ Medicare 47125736-012170 $31 $0 Utilities/ Customer Service/ Overtime 47126536-011140 $3,429 $0 Utilities/ Customer Service/ Social Security 47126536-012110 $213 $0 Utilities/ Customer Service/ Retirement 47126536-012120 $272 $0 Utilities/ Customer Service/ Insurance — Life & Health 47126536-012130 $7 $0 Utilities/ Customer Service/ Worker's Compensation 47126536-012140 $57 $0 Utilities/ Customer Service/ Medicare 47126536-012170 $50 $0 Utilities/ Wastewater Collection/ Overtime 47126836-011140 $10,132 $0 Utilities/ Wastewater Collection/ Social Security 47126836-012110 $628 $0 Utilities/ Wastewater Collection/ Retirement 47126836-012120 $793 $0 Utilities/ Wastewater Collection/ Insurance — Life & Health 47126836-012130 $21 $0 F:\Budget\Jason\budget amendments 200506\010 misc ba.doc Resolution No. 2006-036 Budget Office Approval: 'bit "A" Jaso own, Budget Director Budget Amendment: 010 F:\BudgetUason\budget amendments 200506\010 misc ba.doc Fund/ Dement/ Account Name Account Number Increase Decrease Entry Number 2. Expenses cont'd Utilities/ Wastewater Collection/ Worker's Compensation 47126836-012140 $386 $0 Utilities/ Wastewater Collection/ Medicare 47126836-012170 $147 $0 Utilities/ Water Distribution/ Overtime 47126936-011140 $9,080 $0 Utilities/ Water Distribution/ Social Security 47126936-012110 $563 $0 Utilities/ Water Distribution/ Retirement 47126936-012120 $717 $0 Utilities/ Water Distribution/ Insurance — Life & Health 47126936-012130 $19 $0 Utilities/ Water Distribution/ Worker's Compensation 47126936-012140 $332 $0 Utilities/ Water Distribution/ Medicare 47126936-012170 $132 $0 Self Insurance/ Risk Management/ Overtime 50224613-011140 $309 $0 Self Insurance/ Risk Management/ Social Security 50224613-012110 $19 $0 Self Insurance/ Risk Management/ Retirement 50224613-012120 $24 $0 Self Insurance/ Risk Management/ Insurance — Life & Health 50224613-012130 $1 $0 Self Insurance/ Risk Management/ Worker's Compensation 50224613-012140 $1 $0 Self Insurance/ Risk Management/ Medicare 50224613-012170 $4 $0 3. Revenues Federal/State Grants/ FI Housing Finance Corp. Home Again 136033-334693 $499,019 $0 Expenses Federal/State Grants/ Home Again/ Other Professional Services 13622764-033190 $50,000 $0 F:\BudgetUason\budget amendments 200506\010 misc ba.doc Resolution No. 2006-036 Budget Office Approval: Jason Br'•wn, Budget Director Budget Amendment: 010 Entry Number Fund/ Depa%nt/ Account Name Account Number Increase Decrease 3. Expenses cont'd Federal/State Grants/ Home Again/ Home Again Soft Costs 13622764-033192 $59,019 $0 Federal/State Grants/ Home Again/ Home Again Rehabilitation Loans 13622764-088071 $130,000 $0 Federal/State Grants/ Home Again/ Home Again Reconstruction Loans 13622764-088072 $130,000 $0 Federal/State Grants/ Home Again/ Home Again Acq/New Const. Loans 13622764-088073 $130,000 $0 4. Expenses General Fund/ Human Resources/ Unemployment Compensation 00120313-012150 $68 $0 General Fund/ Clerk of Court/ Unemployment Compensation 00130013-012150 $880 $0 General Fund/ Reserve for Contingencies 00119981-099910 $0 $948 Municipal Services Taxing Unit/ Recreation/ Unemployment Comp. 00410872-012150 $232 $0 Municipal Services Taxing Unit/ Reserve for Contingencies 00419981-099910 $0 $232 Transportation Fund/ Road & Bridge/ Unemployment Compensation 11121441-012150 $142 $0 Transportation Fund/ Reserve for Contingencies 11119981-099910 $0 $142 Emergency Services District/ ALS/ Unemployment Compensation 11425326-012150 $3,575 $0 Emergency Services District/ ALS/ Reserve for Contingencies 11425326-099910 $0 $3,575 Golf Course/ Pro Shop/ Unemployment Compensation 41823672-012150 $133 $0 Golf Course/ Pro Shop/ Cash Forward 41823672-099920 $0 $133 F:\Budget\Jason\budget amendments 200506\010 misc ba.doc