HomeMy WebLinkAbout2007-024RESOLUTION NO. 2007- 024
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
Davi s , and the motion was seconded by Commissioner 0 ' Bryan
and, upon being put to a vote, the vote was as follows:
Chairman Gary C. Wheeler Aye
Vice Chairman Sandra L.Bowden Aye
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 13th day of March , 2007.
Attest: J. K. Barton, Clerk
By 4i
Deputy Clerk
F:\Budget\Jason\budget amendments 200607\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By .4 �-/A)kue
�ry C. Wheeler, Chairman
APPROVED AS TO FORM
AND LEGA F CIENCY
COUNTY ATTORNEY
Resolution No. 2007 -
Budget Office Approval:
'bit "A"
Jason own, Budget Director
Budget Amendment: 013
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
1.
Expenses
Optional Sales Tax/ Parks/ Gifford
Park Security Building
31521072-066510-04023
$47,680
$0
Optional Sales Tax/ Reserves/
Reserve for Contingency
31519981-099910
$47,680
$0
2.
Revenues
S.W.D.D./ FEMA — Hurricane Jeanne
411033-331581
$8,640
$0
Expenses
S.W.D.D/ Landfill/ Other Operating
Supplies -Hurricane Jeanne
41121734-035290-04038
$8,640
$0
3.
Revenues
Land Acquisition Fund/ Cash
Forward — October 1
125039-389040
$0
$50,000
Expenses
Land Acquisition Fund/ Land
Acquisition/ Other Prof. Services
12514639-033190
$0
$50,000
4.
Revenues
Beach Restoration/ Cash Forward —
October 1
128039-389040
$843
$0
•
S.W.D.D. / Interest Earnings
411037-361100
$1,686
$0
Golf Course/ Cash Forward —
October 1
418039-389040
$858
$0
Building Department/ Cash Forward
— October 1
441039-389040
$843
$0
F:\Budget\Jason\budget amendments 200607\013 mise ba.doc
Resolution No. 2007 -
Budget Office Approval'
E hibit "A"
Jason ; . Br• n, Budget Director
Budget Amendment: 013
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
4.
Revenues cont'd
Utilities/ Cash Forward — October 1
471039-389040
$5,058
$0
Expenses
General Fund/ BCC/ Auto Allowance
00110111-034010
$3,900
$0
General Fund/ BCC/ Social Security
00110111-012110
$240
$0
General Fund/ BCC/ Worker's
Compensation
00110111-012140
$20
$0
General Fund/ BCC/ Medicare
00110111-012170
$55
$0
General Fund/ County Attorney/ Auto
Allowance
00110214-034010
$780
$0
General Fund/ County Attorney/
Social Security
00110214-012110
$48
$0
General Fund/ County Attorney/
Worker's Compensation
00110214-012140
$4
$0
General Fund/ County Attorney/
Medicare
00110214-012170
$11
$0
General Fund/ County Administrator/
Auto Allowance
00120112-034010
$1,560
$0
General Fund/ County Administrator/
Social Security
00120112-012110
$96
$0
General Fund/ County Administrator/
Worker's Compensation
00120112-012140
$8
$0
General Fund/ County Administrator/
Medicare
00120112-012170
$22
$0
General Fund/ General Services/
Auto Allowance
00120213-034010
$780
$0
General Fund/ General Services/
Social Security
00120213-012110
$48
$0
General Fund/ General Services/
Worker's Compensation
00120213-012140
$4
$0
General Fund/ General Services/
Medicare
00120213-012170
$11
$0
F:\Budget\Jason\budget amendments 200607\013 misc ba.doc
Resolution No. 2007 -
Budget Office Approval:
ibit "A"
Jaso own, Bu • get Director
Budget Amendment: 013
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
4.
Expenses cont'd
General Fund/ Human Resources/
Auto Allowance
00120313-034010
$780
$0
General Fund/ Human Resource/
Social Security
00120313-012110
$48
$0
General Fund/ Human Resources/
Worker's Compensation
00120313-012140
$4
$0
General Fund/ Human Resources/
Medicare
00120313-012170
$11
$0
General Fund/ Veterans Services/
Auto Allowance
00120653-034010
$780
$0
General Fund/ Veterans Services/
Social Security
00120653-012110
$48
$0
General Fund/ Veterans Services/
Worker's Compensation
00120653-012140
$4
$0
General Fund/ Veterans Services/
Medicare
00120653-012170
$11
$0
General Fund/ Emergency
Management/ Auto Allowance
00120825-034010
$1,560
$0
General Fund/ Emergency
Management/ Social Security
00120825-012110
$96
$0
General Fund/ Emergency
Management/ Worker's Comp.
00120825-012140
$8
$0
General Fund/ Emergency
Management/ Medicare
00120825-012170
$22
$0
General Fund/ Youth Guidance/ Auto
Allowance
00121323-034010
$780
$0
General Fund/ Youth Guidance/
Social Security
00121323-012110
$48
$0
General Fund/ Youth Guidance/
Worker's Compensation
00121323-012140
$4
$0
General Fund/ Youth Guidance/
Medicare
00121323-012170
$11
$0
General Fund/ Facilities Mgmt./ Auto
Allowance
00122019-034010
$780
$0
General Fund/ Facilities Mgmt./
Social Security
00122019-012110
$48
$0
F:\BudgetUason\budget amendments 200607\013 misc ba.doc
Resolution No. 2007 -
Budget Office Approval:
hibit "A"
Jason
wn, Budget Director
Budget Amendment: 013
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
4.
Expenses cont'd
General Fund/ / Facilities Mgmt./
Worker's Compensation
00122019-012140
$4
$0
General Fund/ / Facilities Mgmt./
Medicare
00122019-012170
$11
$0
General Fund/ Mgmt. & Budget/ Auto
Allowance
00122913-034010
$780
$0
General Fund/ Mgmt. & Budget/
Social Security
00122913-012110
$48
$0
General Fund/ Mgmt. & Budget/
Worker's Compensation
00122913-012140
$4
$0
General Fund/ Mgmt. & Budget/
Medicare
00122913-012170
$11
$0
General Fund/ FPL Grant/ Auto
Allowance
00123725-034010
$780
$0
General Fund/ FPL Grant/ Social
Security
00123725-012110
$48
$0
General Fund/ FPL Grant/ Worker's
Compensation
00123725-012140
$4
$0
General Fund/ FPL Grant/ Medicare
00123725-012170
$11
$0
M.S.T.U. Fund/ Recreation/ Auto
Allowance
00410872-034010
$1,560
$0
M.S.T.U. Fund/ Recreation/ Social
Security
00410872-012110
$96
$0
M.S.T.U. Fund/ Recreation/ Worker's
Compensation
00410872-012140
$39
$0
M.S.T.U. Fund/ Recreation/ Medicare
00410872-012170
$22
$0
M.S.T.U. Fund/ Community
Development/ Auto Allowance
00420415-034010
$780
$0
M.S.T.U. Fund/ Community
Development/ Social Security
00420415-012110
$48
$0
M.S.T.U. Fund/ Community
Development/ Worker's Comp.
00420415-012140
$4
$0
M.S.T.U. Fund/ Community
Development/ Medicare
00420415-012170
$11
$0
F:\Budget\Jason\budget amendments 200607\013 misc ba.doc
Resolution No. 2007 -
Budget Office Approval:
Ehibit "A"
Jaso own, Budget Director
Budget Amendment: 013
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
4.
Expenses cont'd
Transportation Fund/ Public Works/
Auto Allowance
11124319-034010
$2,340
$0
Transportation Fund/ Public Works/
Social Security
11124319-012110
$144
$0
Transportation Fund/ Public Works/
Worker's Compensation
11124319-012140
$12
$0
.
Transportation Fund/ Public Works/
Medicare
11124319-012170
$33
$0
Transportation Fund/ Engineering/
Auto Allowance
11124441-034010
$780
$0
Transportation Fund/ Engineering/
Social Security
11124441-012110
$48
$0
Transportation Fund/ Engineering/
Worker's Compensation
11124441-012140
$4
$0
Transportation Fund/ Engineering/
Medicare
11124441-012170
$11
$0
Transportation Fund/ Traffic
Engineering/ Auto Allowance
11124541-034010
$780
$0
Transportation Fund/ Traffic
Engineering/ Social Security
11124541-012110
$48
$0
Transportation Fund/ Traffic
Engineering/ Worker's Compensation
11124541-012140
$4
$0
Transportation Fund/ Traffic
Engineering/ Medicare
11124541-012170
$11
$0
Transportation Fund/ Stormwater/
Auto Allowance
11128138-034010
$780
$0
Transportation Fund/ Stormwater/
Social Security
11128138-012110
$48
$0
Transportation Fund/ Stormwater/
Worker's Compensation
11128138-012140
$4
$0
Transportation Fund/ Stormwater/
Medicare
11128138-012170
$11
$0
Beach Restoration/ Beach
Restoration/ Auto Allowance
12814472-034010
$780
$0
Beach Restoration/ Beach
Restoration/Social Security
12814472-012110
$48
$0
F:\BudgetVason\budget amendments 200607\013 misc ba.doc
Resolution No. 2007 -
Budget Office Approval:
hibit "A"
Jason. . Br•wn, Budget Director
Budget Amendment: 013
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
4.
Expenses cont'd
Beach Restoration/ Beach
Restoration/ Worker's Compensation
12814472-012140
$4
$0
Beach Restoration/ Beach
Restoration/ Medicare
12814472-012170
$11
$0
S.W.D.D/ Landfill/ Auto Allowance
41121734-034010
$1,560
$0
S.W.D.D/ Landfill/ Social Security
41121734-012110
$96
$0
S.W.D.D/ Landfill/ Worker's
Compensation
41121734-012140
$8
$0
S.W.D.D/ Landfill/ Medicare
41121734-012170
$22
$0
Golf Course/ Clubhouse/ Auto
Allowance
41823672-034010
$780
$0
Golf Course/ Clubhouse/ Social
Security
41823672-012110
$48
$0
Golf Course/ Clubhouse/ Worker's
Compensation
41823672-012140
$19
$0
Golf Course/ Clubhouse/ Medicare
41823672-012170
$11
$0
Building Department/ Building
Division/ Auto Allowance
44123324-034010
$780
$0
Building Department/ Building
Division/ Social Security
44123324-012110
$48
$0
Building Department/ Building
Division/ Worker's Compensation
44123324-012140
$4
$0
Building Department/ Building
Division/ Medicare
44123324-012170
$11
$0
Utilities/ General & Engineering/ Auto
Allowance
47123536-034010
$4,680
$0
Utilities/ General & Engineering/
Social Security
47123536-012110
$288
$0
Utilities/ General & Engineering/
Worker's Compensation
47123536-012140
$24
$0
Utilities/ General & Engineering/
Building Division/ Medicare
47123536-012170
$66
$0
F:\Budget\Jason\budget amendments 200607\013 misc ba.doc
Resolution No. 2007 -
Budget Office Approval.
xhibit "A"
Jaso E. Brown, Budget Director
Budget Amendment: 013
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
4.
Expenses cont'd
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$14,331
M.S.T.0 Fund/ Reserves/ Reserve
for Contingency
00419981-099910
$0
$2,560
Transportation Fund/ Reserves/
Reserve for Contingency
11119981-099910
$0
$5,058
5.
Expenses
.
General Fund/ County Administrator/
EDP Equipment
00120112-066470
$3,400
$0
General Fund/ Mgmt. & Budget/ EDP
Equipment
00122913-066470
$1,900
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$5,300
6.
Expenses
General Fund/ Risk Management/
Other Insurance
00124613-034590
$70,000
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$70,000
7.
Expenses
County Impact Fees/ Parks/ Hobart
Park Soccer Fields Improvements
10321072-066510
$600,000
$0
County Impact Fees% Reserves/
Cash Forward — September 30
10319981-099920
$0
$600,000
8.
Expenses
General Fund/ Facilities Mgmt./
Other Professional Services
00122019-033190
$60,000
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$60,000
F:\BudgetUason\budget amendments 200607\013 misc ba.doc