HomeMy WebLinkAbout2006-048RESOLUTION NO. 2006- 048
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
Wheeler , and the motion was seconded by Commissioner Lowther ,
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 11th day of April , 2006.
Attest: J. K. Barton, Clerk
By
Deputy Clerk
O:\Budget\Jason\budget amendments 20006\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
c -z.)
Arthur R. NeLherger
Chairman
&tJ
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
Resolution No. 2006- 048
Budget Office Approval:
hibit "A"
Jason
, Budge Director
Budget Amendment: 012
Entry
Number
Fund/ Deparrrt/
Account Name
Account Number
Increase
Decrease
1.
Expenses
General Fund/ Board of
Commissioners/ Ads
00110111-034910
$22,572
$0
General Fund/ Reserve for
Contingencies
00119981-099910
$0
$22,572
2.
Revenues
General Fund/
Preservation/Restoration
001038-366080
$5,000
$0
General Fund/ Donations -Main
Library
001038-366095
$4,455
$0
General Fund/ Donations -North
County Library
001038-366097
$720
$0
General Fund/ Donations -North
County Library Books
001038-366100
$2,038
$0
General Fund/ Donations -Main
Library Books
001038-366103
$10,000
$0
Expenses
General Fund/ Main Library/ Other
Operating Supplies
00110971-035290
$3,500
$0
General Fund/ Main Library/ Youth
Books
00110971-038110
$2,955
$0
General Fund/ Main Library/ Elderly
Books
00110971-038310
$10,000
$0
General Fund/ Main Library/
Preservation/Restoration
00110971-038960
$1,500
$0
General Fund/ Main Library/ EDP
Equipment
00110971-066470
$1,500
$0
General Fund/ North County Library/
Computer Hardware
00111271-035130
$720
$0
General Fund/ North County Library/
Books
00111271-035450
$1,538
$0
General Fund/ North County Library/
Subscriptions
00111271-035460
$500
$0
F:\Budget\Jason\budget amendments 200506\012 misc ba.doc
r
'Resolution No. 2006- 048
Budget Office Approval:
E hibit "A"
Jason E
n, Budget Director
Budget Amendment: 012
Entry
Number
Fund/ Depar6ziaetit/
Account Name
Account Number
Increase
Decrease
3.
Expenses
General Fund/ BCC/ External
Auditors
00110111-033210
$9,900
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$9,900
4.
Expenses
General Fund/ Animal Control/
Vehicle Allowance
00125062-034010
$0
$1,662
General Fund/ Animal Control/
Automotive
00125062-066420
$23,000
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$21,338
5.
Revenues
General Fund/ EMPG Grant
001033-331231
$33,713
General Fund/ EMPA Grant
001033-334232
$11,941
General Fund/ Hazardous Materials
Emergency Planning Grant
001033-334292
$3,149
Expenses
General Fund/ Emer. Management/
EDP Equipment-EMPA Grant
00120825-066470-04035
$11,941
General Fund/ Emer. Management/
Computer Hardware-EMPG Grant
00120825-035130-05050
$844
General Fund/ Emer. Management/
Other Operating-EMPG Grant
00120825-035290-05050
$2,140
General Fund/ Emer. Management/
EDP Equipment-EMPG Grant
00120825-066470-05050
$30,729
General Fund/ Emer. Management/
EDP Equipment-Hazmat Grant
00120825-066470-06807
$3,149
F:\Budget'ason\budget amendments 200506\012 misc ba.doc