HomeMy WebLinkAbout2008-046RESOLUTION NO, 2008- 046
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2007-2008 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2007-2008 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 2007-2008 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
2007-2008 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
Gary C. Wheeler and the motion was seconded by Commissioner Joseph E. Flescher,
and, upon being put to a vote, the vote was as follows:
Chairman Sandra L. Bowden
Vice Chairman Wesley S. Davis
Commissioner Joseph E. Flescher
Commissioner Peter D. O'Bryan
Commissioner Gary C. Wheeler
Aye
Absent
Aye
Aye
Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 29th day of April
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INDIAN RIVER COUNT!, FLbT1 JDA
Attest: J. K. Barton, Clerk Board of Coun4yCommissicners
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By B11
Deputy Clerk andra L. Brie✓,den, Ict a rman
FABudget\Jason\budget amendments 200708\budget amendment resolution.doc
APPROVED AS TO FORM
Resolution No. 2008-046
Budget Office Approval:
Jason
Exhibit "A"
, Budget Director
Budget Amendment: 011
Entry Fund/ DeparfterV
Number Account Name Account Number Increase Decrease
1. Revenues
CDGB Wilma Disaster Initiative 1383033-331555-08807 $176,895 $0
Supplemental Recovery Grant
Expenses
Other Professional Services-CDBG
Wilma 13813054-033190-08807 $5,415 $0
Other Contractual Services-CDBG
Wilma13813054-033490-08807 $169,480 $0
Legal Ads-CDBG Wilma 13813054-034910-08807 $1,000 $0
All Office Supplies-CDBG Wilma 13813054-035110-08807 $1,000 $0
2 [Revenues
CDBG- Cash Forward -Oct 1 I 129039-389040 I $21,231 I $0
Expenses
CDBG- Other Professional Services I 12913054-033190 , $18,231 1 $0
CDBG- Other Contractual Services I 12913854-033490 1 $3,000 I $0
3 Expenses
Emergency Services District/ Fire 11412022-011120 $412,088 $0
Rescue/ Regular Salaries
Emergency Services District/Fire
Rescue/Special Pay 11412022-011150 $30,685 $0
Emergency Services District/ Fire 11412022-011140 $64,698
Rescue/ Overtime $0
Emergency Services District/ Fire
Rescue/ Social Security 11412022-012110 $271452 $0
F:\Budget\Jason\BudgetAmendments0708\BA 011 4/23/2008
Resolution No. 2008- 046
Budget Office Approval:
Jason . Bro n, Bdu get
ibit "A"
Budget Amendment: 011
Entry
Number
Fund/ Depart t/
Account Name
Account Number
Increase
Decrease
Emergency Services District/ Fire
Rescue/ Retirement
11412022-012120
$95,119
$0
Emergency Services District/ Fire
Rescue/ Insurance Health & Life
11412022-012130
$1,647
$0
Emergency Services District/ Fire
Rescue/ Worker's Compensation
11412022-012140
$20,501
$0
Emergency Services District/ Fire
Rescue/ Medicare
11412022-012170
$6,421
$0
Emergency Services District/ Fire
Rescue/ Reserve for Contingency
11412022-099910
$0
$658,611
4
Expenses
Optional Sales Tax- Reserve for
Contingency
31519981-099910
$0
$420,000
Optional Sales Tax/Facility Mgt/Other
Improvements Except Buildings
31522019-066390
$420,000
$0
FAB udget\Jason\BudgetAm end ments0708\BA 011
4/23/2008