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RESOLUTION NO. 2006- 056
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 1 owther
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 2nd day of May , 2006.
Attest: J. K. Barton, Clerk
Deputy Clerk
O:\13udget\Jason\budget amendments 200506\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Arthur R
berger, C rman
APPROVED AS TO FORM
Resolution No. 2006- 056
Budget Office Approval:
tr •
dIPA
Jaso E. Br•wn, Budge Director
«A»
Budget Amendment: 014
Entry
Number
Fund/ Depnt/
Account Name
Account Number
Increase
Decrease
1.
Revenues
Building Division/ Building Permits -
County
441032-322010
$113,010
$0
Expenses
Building Division/ Building Dept./
Other Professional Services
44123324-033190
$40,590
$0
Building Division/ Building Dept./ All
Travel
44123324-034020
$850
$0
Building Division/ Building Dept./ All
Office Supplies
44123324-035110
$8,250
$0
Building Division/ Building Dept./
Tires & Tubes
44123324-035220
$2,570
$0
Building Division/ Building Dept./
Tuition/Registration
44123324-035430
$5,750
$0
Building Division/ Building Dept./
Depreciation
44123324-036610
$55,000
$0
2.
Revenues
Court Technology/ Cash Forward —
October 1
142039-389040
$36,000
$0
Expenses
Court Technology/ State Attorney/
State Attorney
14290302-088380
$36,000
$0
3.
Expenses
MSTU Fund/ Telecommunications/
Other Professional Services
00423437-033190
$20,000
$0
MSTU Fund/ Reserves/ Reserve for
Contingency
00419981-099910
$0
$20,000
O:\BudgetVason\budget amendments 200506\014 misc ba.doc
Resolution No. 2006- 056
Budget Office Approval:
«A„
Jason ` Brnwn, Budget Director
Budget Amendment: 014
Entry
Number
Fund/ Depa tl nt/
Account Name
Account Number
Increase
Decrease
4.
Revenues
General Fund/ Donations — Main
Library
001038-366095
$13,765
$0
General Fund/ Donations — North
County Library
001038-366097
$52
$0
General Fund/ Donations — North
County Library Books
001038-366100
$836
$0
Expenses
General Fund/ Main Library/
Audio/Visual
00110971-035480
$8,765
$0
General Fund/ Main Library/
Programs
00110971-038190
$5,000
$0
General Fund/ North County Library/
Elderly Books
00111271-038310
$888
$0
5.
Revenues
General Fund/ Cash Forward —
October 1
001039-389040
$210,922
$0
Expenses
General Fund/ Property Appraiser/
Budget Transfer
00150086-099060
$210,922
$0
6.
Revenues
911 Surcharge Fund/ Cash Forward .
— October 1
120039-389040
$335,320
$0
Expenses
911 Surcharge Fund/ Wireless 911/
Other Contractual Services
12013225-033490
$335,320
$0
O:\Budget\Jason\budget amendments 200506\014 mise ba.doc