HomeMy WebLinkAbout2009-1054
RESOLUTION NO, 2009- 105
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
Wheel er and the motion was seconded by Commissioner Fl escher
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis
Vice Chairman Joseph E. Flescher
Commissioner Peter D. O'Bryan
Commissioner Bob Solari
Commissioner Gary C. Wheeler
AYE
AYE
AYE
AYE
AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 14th day of July , 2009.
Attest: J. K. Barton, Clerk
0
ueputy
FABudgetUason\budget amendments 20080%budget amendment resolution.doe
INDIAN RIVER COUNTY, FLORIDA
Board of County :,'ommiss ioners
t:: ?C:: -
Wesley .Ar.JUv,�s;;Gha6rman
APPROVED AS TO FORM
Resolution No. 2009 -
Budget Office Approval:
ibit "A"
E. Br jwn, Budget Director
Budget Amendment: 017
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenues
Law Enforcement Trust Fund / Confiscated
Property
112035-351020
$14,000
$0
Expenses
Law Enforcement Trust Fund / Sheriff - Law
Enforcement
11260086-099040
$14,000
$0
2.
Revenues
General Fund/Cash Forward -Oct 1st
001039-389040
$53,553
$0
Expenses
General Fund/Agencies/Community
Transportation Coordinator
00111041-088230
$53,553
$0
3,
Expenses
Emergency Services District/Fire
Rescue/Automotive
11412022-066420
$190,000
$0
Emergency Services District/Fire Rescue/Reserve
for Contingency
11412022-099910
$0
$190,000
4.
Revenues
General Fund/Cash Forward -Oct 1st
001039-389040
$30,000
$0
Expenses
General Fund/Computer Services/Computer
Software
00124113-035120
$26,250
$0
General Fund/Computer Services/Other
Professional Services
00124113-033190
$31750
$0
F:\Budget\Jason\BudgetAmendments0809\BA 017.xis 7/8/2009