HomeMy WebLinkAbout2003-098RESOLUTION NO 2003- 098
A RESOLUTION OF INDIAN RIVER COUNTY FLORIDA,
AMENDING THE FISCAL YEAR 2002-2003 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2002-2003 Budget are to be made by resolution pursuant to
section 129 06(2)(a) -(e), Flonda Statutes (2002), and
WHEREAS, the Board of County Commissioners of Indian River County
desires to amend the fiscal year 2002-2003 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
2002-2003 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
Neuberger , and the motion was seconded by Commissioner . Gi nn
and, upon being put to a vote, the vote was as follows:
Chairman Kenneth R Macht Aye
Vice Chairman Caroline D Ginn AyP
Commissioner Fran B Adams Aye
Commissioner Arthur R. Neuberger Aye
Commissioner Thomas S Lowther Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this
9th day of September , 2003.
K. Barton, Clerk.
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Kenneth R. Macht
Chairman
APPROVED AS TO FORM
AND L AL SUFFQIE CY
BY
E F LL
ASSISTANT COUNTY ATTORNEY
Entry
Number
Fund/ Depart/
Account Name
Account Number
Increase
Decrease
1.
Revenues
Land Acquisition Fund/ FCT Land
Acquisition Grant
125033-334390
$416,752
$0
Expenses
Land Acquisition Fund/ Other Prof.
12514639-033190
$50,000
$0
Land Acquisition Fund/ All Land
12514639-066110
$366,752
$0
2.
Revenues
General Fund/ Donations North
001038-366100
$280
$0
—
County Library Books
General Fund/ Donations — Main
001038-366095
$3,424
$0
Library
Expenses
General Fund/Main Library/Books
00110971-035450
$3,308
$0
General Fund/ Main Library/
Miscellaneous Programming
00110971-038190
$116
$0
General Fund/ North County
Library/ Audiovisual
00111271-035480
$280
$0
3.
Revenues
Utility Department/ Cash Forward
471039-389040
$322,500
$0
Expenses
Utility Department/ Wastewater
Treatment/ R&R
47121836-044690
$130,000
$0
Utility Department/ Water
Production/ R&R
47121936-044610
$115,000
$0
Utility Department/ General &
Engineering/ R&R
47123536-044710
$1,000
$0
Utility Department/ Sludge/ R&R
47125736-044810
$15,000
$0
Utility Department/ Customer
Service/ R&R
47126536-044710
$1,500
$0
Utility Department/ Wastewater
Collection/ R&R
47126836-044670
$50,000
$0
Utility Department/ Water
Distribution/ R&R
47126936-044630
$10,000
$0
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
4.
Expenses
General Fund/ County Attorney/
Legal Services
00110214-033110
$12,000
$0
General Fund/ Reserve for
Contingencies
00119981-099910
$0
$12,000
5.
Revenues
Metro. Planning Organization/
Section 112 PL Funds
124033-331422
$84,000
$0
Expenses
Metro. Planning Organization/
Community Outreach Program
12420415-033190-03034
$34,000
$0
Metro. Planning Organization/
Congestion Management System
12420415-033190-03035
$30,000
$0
Metro Planning Organization/
Vacant Parcels Inventory
12420415-033490-03032
$20,000
$0
6.
Expenses
General Fund/ Veteran's Services/
IRC Veteran's Council
00120653-088440
$4,000
$0
General Fund/ Reserve for
Contingencies
00119981-099910
$0
$4,000
7.
Revenues
Municipal Service Taxing Unit/
Reimbursements
001038-369940
$5,352
$0
Expenses
Municipal Service Taxing Unit/
Recreation/ Athletic Equipment
00410872-041120
$3,651
$0
Municipal Service Taxing Unit/
Recreation/ Memberships
00410872-035420
$1,701
$0