HomeMy WebLinkAbout2006-094 RESOLUTION NO. 2006- 094
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
Davi s , and the motion was seconded by Commissioner Lowther ,
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 Absent
Commissioner Wesley S. Davis Aye
Commissioner Thomas S. Lowther Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 11th day of Jul y , 2006.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk Board of County Commissioners
By C � B <Q'
Deputy Clerl Arthur R. Neuberger, diiirman
APPROVED AS TO FORM
A D LEGAL SUFFICIENCY
B
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FABudgetVason\budget amendments 200506\budget amendment resolution.doc
E it "A"
Resolution No. 2006- 094
Budget Office Approval: Budget Amendment: Q18
Jasl E. Br wn, Budget Director
Entry Fundrtm/ Dep nt/ Account Number Increase Decrease
Number Account Name
1. Revenues
Federal/State Grants/ HUD 136033-331621 $50,687 $0
ShelterPlus C109001
Federal/State Grants/ HUD 136033-331625 $34,464 $0
ShelterPlus C209002
Federal/State Grants/ HUD 136033-331626 $33,788 $0
ShelterPlus C309002
Expenses
Federal/State Grants/ HUD 13616564-036730 $50,687 $0
ShelterPlus C109001
Federal/State Grants/ HUD 13617164-036730 $34,464 $0
ShelterPlus C209002
Federal/State Grants/ HUD 13617264-036730 $33,788 $0
ShelterPlus C309002
2. Revenues
Fleet Management/ Service Charges/ 501034-395010 $650,000 $0
Auto Maintenance
Expenses
Fleet Management/Vehicle 50124291-035530 $650,000 $0
Maintenance/ Gas/Diesel
3. Expenses
General Fund/ Computer Services/ 00124113-066420 $15,650 $0
Automotive
General Fund/ Reserves/ Reserve 00119981-099910 $0 $15,650
for Contingency
4. Revenues
Court Facilities Surcharge/ Civil 140034-348350 $33,277 $0
Court Facility Fee
FABudget\Jason\budget amendments 200506\018 misc ba.doc
it "A"
Resolution No. 2006-094
Budget Office Approval: Budget Amendment: 018
Jason . Br wn, Budget Director
Entry Fund/ Dep rtm t/ Account Number Increase Decrease
Number Account e
4. Expenses
Court Facilities Surcharge/ Court 14090101-088400 $33,277 $0
Administrator
5. Revenues
SHIP Fund/ SHIP Grant 123033-334690 $261,719 $0
SHIP Fund/ Cash Forward — October 123039-389040 $1,138,281 $0
1
Expenses
SHIP Fund/ SHIP Program/ Impact 12322869-088040 $125,000 $0
Fee Loan
SHIP Fund/ SHIP Program/ Down 12322869-088050 $825,000 $0
Payment/Closing Costs
SHIP Fund/ SHIP Program/
Rehabilitation Loan 12322869-088070 $450,000 $0
i
FABudget\Jason\budget amendments 200506\018 misc ba.doc