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RESOLUTION NO. -2005- 103
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2004-2005 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2004-2005 Budget are to be made by resolution pursuant to
section 129.06(2)(a)-(e), Florida Statutes (2004); and
WHEREAS, the Board of .County Commissioners of Indian River County
desires to amend the fiscal year 2004-2005 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
2004-2005 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 Neuberger ,
and, upon being put to a vote, the vote was as follows:
Chairman Thomas S. Lowther Aye
Vice Chairman Arthur R. Neuberger Ave
Commissioner Sandra L. Bowden Aye
Commissioner Wesley S. Davis Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 21 st day of dune , 2005.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk Board of County Commissioners
By By
-
- �-_
Deputy derl ;.- Thomas S. Lowther
Chairman
APPROVED AS TO FORM
AND LEGAL iJ FICIEN
OUNT O NEY
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h'bit "A"
Resolution No. 2005- 103
Budget Office Approval: Budget Amendment: 015
Jas E. B wn, Budget Director
Entry Fund/ De artme t/ Account Number Increase Decrease
Number Accoun e
1. Revenues
Optional SalesTax 315031-312610 $58,500 $0
General Fund/Half-Cent Sales Tax 001033-335180 $43,039 $0
Expenses
Optional Sales Tax/ Parks/ Other 31521072-066490 $58,500 $0
Machinery and Equipment
General Fund/Emergency 00110719-066490 $30,000 $0
Services/ Communications
General Fund/Mailroom/EDP 00125119-066470 $13,039 $0
Equipment
2. Revenues
Law Enforcement Trust Fund/ 126035-351020 $2,509 $0
Confiscated Property
Expenses
Law Enforcement Trust Fund/ 12660021-099040 $2,509 $0
Sheriff— Law Enforcement
FABudget\Jason\budget amendments 200405\015 misc ba.doc
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Consent Agenda
Indian River County
Interoffice Memorandum
Office of Management & Budget
To: Members of the Board of Cou
rts
From: Jason E. Brown
Director, Office of Managem
Date: June 15, 2005
Subject: Miscellaneous Budget Amendment 015
Description and Conditions
The attached budget amendment appropriates funding necessary for the following:
i
1. The Parks Department requires replacement playground equipment in the amount of$58,500;
the Mailroom is required to replace their analog postage machine with a digital machine in the-
amount of $13,039; and the Communication Center requires a Battery Backup for the North'
Tower in the amount of $30,000. The attached entry appropriates funding from Optional
Sales Tax in the amount of $58,500 and General Fund Half-Cent Sales Tax in the amount of
$43,039.
2. On October 12, 2004, the Board of Commissioners approved the use of Law Enforcement
Trust Fund dollars as matching funds for the 2004/2005 Local Law Enforcement Block Grant.
The attached entry appropriates funding.
Staff Recommendation
Staff recommends that the Board of Commissioners approve the attached budget resolution
amending the Fiscal Year 2004/05 budget.
Attachment
Budget Resolution
APPROVED AGENDA ITEM: Indian River County Approved Date
BY: Administrator
Joseph A. Baird Legal
County Administrator
Budget
FOR: June 21, 2005 Department
Risk Management
F:\Budget\Jason\budget amendments 200405\015 misc ba.doc