HomeMy WebLinkAbout2009-073RESOLUTION NO. 2009- 073
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2008-2009 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2008-2009 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 2008-2009 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
2008-2009 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 Flacrhar
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis AYE
Vice Chairman Joseph E. Flescher AYF
Commissioner Peter D. O'Bryan AYE
Commissioner Bob Solari AYE
Commissioner Gary C. Wheeler AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 2nd day of June 12009,
Attest: J. K. Barton, Clerk
By
Deputy Clerk
F9Budget\Jason\budge1 amendments 200809\budget amendment resolution.doe
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
BWesley S, Davis, Chairman
APPROVED AS TO FORM
Resolution No. 2009 -
Budget Office Approval:
Budget Amendment: 014
Entry
Fund/ Department/Account Name
Account Number
Increase
Decrease
Number
1.
Expense
General Fund/Parks Division/Other Machinery &
00121072-066490
$26,528
$0
Equipment
General Fund/Parks Division/Worker's
00121072-012140
$0
$26,528
Compensation
M.S.T.U. Fund/North County Aquatics
00410472-066390
$15,000
$0
Center/Other Improvements Except Building
M.S.T.U. Fund/North County Aquatics
00410472-011190
$0
$15,000
Center/Budgeted Temporary Positions
Transportation Fund/Road & Bridge/Heavy
11121441-066430
$221,000
$0
Equipment -Wheel Track
Transportation Fund/Road & Bridge/Regular
11121441-011120
$0
$221,000
Salaries
Transprotation Fund/County Engineering/EDP
11124441-066470
$19,339
$0
Equipment
Transprotation Fund/County Engineering/Other
11124441-066490
$13,324
$0
Machinery & Equipment
Transprotation Fund/County Engineering/Regular
11124441-011120
$0
$32,663
Salaries
2.
Expense
Emergency Services District/Fire Rescue/Other
11412022-035290
$7,715
$0
Operating Supplies
Emergency Services District/Fire Rescue/Office
11412022-066410
$272110
$0
Furniture & Equipment
Emergency Services District/Fire
11412022-066420
$85,825
$0
RescueAutomotive
Emergency Services District/Fire Rescue/Reserve
11412022-099910
$0
$120,650
for Contingency
F:\Budget\Jason\BudgetAmendments0809\BA 014 5/27/2009
Resolution No. 2009 -
Budget Office Approval:
, Budget Director
Budget Amendment: 014
Entry
Fund/ Department/Account Name
Account Number
Increase
Decrease
Number
3.
Revenues
General Fund/Miscellaneous/Donations Main
001038-366095
$20,540
$0
Library
General Fund/Miscellaneous/Donations North
001038-366097
$889
$0
County Library
General Fund/Miscellaneous/Donations North
001038-366100
$3,619
$0
County Library Books
Expense
General Fund/Main Library/Other Operating
00110971-035290
$3,978
$0
Suppllies
General Fund/Main Library/Books
00110971-035450
$4,000
$0
General Fund/Main LibraryNouth Books
00110971-038110
$5,000
$0
General Fund/Main Library/Miscellaneous
00110971-038190
$6,262
$0
General Fund/Main Library/Elderly Books
00110971-038310
$300
$0
General Fund/Main
00110971-038960
$1,000
$0
Library/Preservation/Restoration
General Fund/North County Library/Audio Visual
00111271-035480
$1,008
$0
General Fund/North County LibraryNouth Books
00111271-038110
$2,500
$0
General Fund/North County Library/Elderly Books
00111271-038310
$1,000
$0
F:\BudgetVason\BudgetAmendmentsO8O9\BA 014 5/27/2009