HomeMy WebLinkAbout2007-020RESOLUTION NO. 2007- 020
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2006-2007 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2006-2007 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 2006-2007 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
2006-2007 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
0' Bryan , and the motion was seconded by Commissioner Fl escher
and, upon being put to a vote, the vote was as follows:
Chairman Gary C. Wheeler
Vice Chairman Sandra L.Bowden
Commissioner Wesley S. Davis
Commissioner Joseph E. Flescher
Commissioner Peter D. O'Bryan
Aye
Absent
Aye
Aye
Ay e
The Chairman thereupon declared this Resolution duly passed and adopted
this 6th day of March , 2007.
Attest: J. K. Barton, Clerk
By
Deputy Clerk = ry C. Wheeler, Chairman
INDIAN RIVER COUNTY, FLORIDA
Board -9f County Commissioners
F:\Budget\Jason\budget amendments 200607\budget amendment resolution.doc
APPROVED AS TO FORM
AND EGAL SUFFICIENCY
BY
/A'11
,/ fir NTY W'ri R EY
Resolution No. 2007 -
Budget Office Approval:
xhibit "A"
Jason own, Budget Director
Budget Amendment: 012
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
1.
Revenues
Tree Ordinance Fines/ Cash Forward
— October 1
117039-389040
$10,500
$0
Expenses
Tree Ordinance Fines/ Parks/
Landscape Materials
11721072-035340
$10,500
$0
2.
Revenues
Secondary Roads/ FDOT SCOP
Grant -Resurface Roseland Rd.
109033-334400-07803
$987,763
$0
Expenses
Secondary Roads/ Road
Resurfacing/ Roseland Rd.
10921441-053360-07803
$987,763
$0
3.
Revenues
General Fund/ Homeland Security
NIMS Grant
001033-331200-06801
$27,163
$0
Expenses
General Fund/ Emergency Mgmt./
Homeland Security NIMS Grant
00120825-033190-06801
$27,163
$0
4.
Revenue
Optional Sales Tax/ FDOT LAP
Grant 12 St. Sidewalk
315033-331400-07804
$290,000
$0
Expenses
Optional Sales Tax/ Road & Bridge/
12 St. Sidewalk -43 Ave. to 27 Ave.
31521441-066510-07804
$290,000
$0
F:\Budget\Jason\budget amendments 200607\012 misc ba.doc
Resolution No. 2007 -
Budget Office Approval:
E'•it "A"
Jason wn, Budget Director
Budget Amendment: 012
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
5.
Revenues
Land Acquisition 2004/ Division of
Forestry Orca S Link Grant
145033-331300-06810
$97,750
$0
Expenses
Land Acquisition 2004/ Division of
Forestry Orca S Link Grant
14514636-033190-06810
$97,750
$0
6.
Expenses
General Fund/ Agencies/ IRC Mental
Health Collaborative
00111063-088720
$37,500
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$37,500
7.
Expenses
M.S.T.U. Fund/ Recreation/ Regular
Salaries
00410872-011120
$28,372
$0
M.S.T.U. Fund/ Recreation/ Other
Salaries & Wages
00410872-011130
$34,046
$0
M.S.T.U. Fund/ Recreation/ Overtime
00410872-011140
$0
$30,023
M.S.T.U. Fund/ Recreation/
Budgeted Temporary
00410872-011190
$0
$10,972
M.S.T.U. Fund/ Recreation/ Social
Security
00410872-012110
$2,009
$0
M.S.T.U. Fund/ Recreation/
Retirement Contribution
00410872-012120
$1,589
$0
M.S.T.U. Fund/ Recreation/
Insurance — Life & Health
00410872-012130
$8,940
$0
M.S.T.U. Fund/ Recreation/ Worker's
Compensation
00410872-012140
$3,377
$0
M.S.T.U. Fund/ Recreation/ Medicare
00410872-012170
$470
$0
M.S.T.U. Fund/ Reserves/ Reserve
for Contingency
00419981-099910
$0
$37,808
F:\Budget\Jason\budget amendments 200607\012 misc ba.doc