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RESOLUTION NO. 2006- 085
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2005-2006 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
i
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
Lowther , .and the motion was seconded by Commissioner Bowden
and, upon being put to a vote, the vote was as follows:
Chairman Arthur R. Neuberger Absent
Vice Chairman Gary C. Wheeler Ave
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 13th day of June , 2006.
INDIAN RIVER COUNTY, FLORIDA
Attest: J:-::K. Barton, Clerk Board of County Commissioners
By ,ciL By ,A
Deputy Clerl Gary C heeler, Vice Chairman
APPROVED AS TO FORM
ND LEGAL SUFFIC ENCY
COU TY ATTORNEY
I?U3udget\.lason\budget amendments 200506\budget amendment resolution.doc
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Resolution No. 2006-085 E it "A"
Budget Office Approval: Budget Amendment: 017
Jason . Br wn; Budget Director
Entry Fund/ Depa m t/ Account Number Increase Decrease
Number Account Name
1. Revenues
Transportation Fund/ Other Licenses 111032-329090 $170,532 $0
and Permits
Transportation Fund/ PUD
Applications 111034-349003 $60,000 $0
911 Surcharge/ Cash Forward — 120039-389040 $30,000 $0 '
October 1
Expenses
General Fund/ North County Library/ 00111271-066410 $10,088 $0
Office Furniture & Equipment
General Fund/ Parks /Automotive 00121072-066420 $18,000 $0
General Fund/ Parks / Other
Machinery & Equipment 00121072-066490 $21,000 $0
General Fund/ Reserves/ Reserve 00119981-099910 $0 $49,088
for Contingency
Transportation Fund/ Roads & 11121441-066420 $76,000 $0
Bridges/Automotive
Transportation Fund/ Roads & 11121441-066430 $93,396 $0
Bridges/ Heavy Equipment
Transportation Fund/ Roads & 11121441-066450 $2,929 $0
Bridges/ Communications Equipment
Transportation Fund/ Roads & 11121441-066490 $9,148 $0
Bridges/ Other Machinery
Transportation Fund/Traffic 11124541-066420 $90,000 $0
Engineering/Automotive
Transportation Fund/ Reserves/ 11119981-099910 $0 $40,941
Reserve for Contingency
Emergency Services District/ Fire 11412022-066420 $25,341 $0
Rescue/Automotive
Emergency Services District/ Fire 11412022-066490 $22,885 $0
Rescue/ Other Machinery
Emergency Services District/ 11412022-099910 $0 $48,226
Reserves/ Reserve for Contingency
911 Surcharge/ Communications 12013325-035120 $25,000 $0
Center/ Computer Software
911 Surcharge/ Communications 12013325-066470 $5,000 $0
Center/ EDP Equipment
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