HomeMy WebLinkAbout2008-117h
�
RESOLUTION NO, 2008-117
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2007-2008 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2007-2008 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 2007-2008 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
2007-2008 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
Peter D. O'Bryan , and the motion was seconded by Commissioner Wesley S. Davis
and, upon being put to a vote, the vote was as follows:
Chairman Sandra L. Bowden
Vice Chairman Wesley S. Davis
Commissioner Joseph E. Flescher
Commissioner Peter D. O'Bryan
Commissioner Gary C. Wheeler
Aye
Aye
Aye
Aye
Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 19th day of August , 2008.
Attest: J. K. Barton, Clerk
BCY4oA4a�- QUav%,�
Deputy -
FABudgetVason\budget amendments 200708\budget amendment resolution.doc
INDIAN RIVER COUNTY,, FLORIDA
Board of County'. t
*.. Tri • ♦.,kM.� , �•} ...
BY a� wv..
ndra i aWdeIi' Chair
V APPRMD AS TO FORM
4NDIEGAL SUFFICIENCY
COUNTY ATTORNEY
Resolution No. 2008 -
Budget Office Approval:
Number
1. Revenues
Jason V B
Name
hibit "A"
Budget Director
Account Number
Budget Amendment: 018
Increase I Decrease
SWDD/NonRevenue/Cash Forward Oct 1st I 411039-389040 I $7,150 I $0
Sandridge Golf/Cash Forward Oct 1st I 418039-389040 I $1,055 I $0
County Building/Building Dept./Cash
Forward Oct 1st 441039-389040 $7,811 $0
Utilities/General & Engineering/Cash
Forward Oct 1st 471039-389040 $2,413 $0
Expenses
General Fund/BCC/Unemployment
Compensation 00110111-012150 $3,614 $0
General Fund/Human
Resources/Unemployment Compensation 00120313-012150 $145 $0
General Fund/Purchasing/Unemployment 00121613-012150
Compensation $2,259 $0
General Fund/Reserves/Reserve for
Contingency 001199581-099910 $0 $6,018
MSTU Fund/North County 00410472-012150 $64 $0
Pool/Unemployment Compensation
MSTU Fund/Ocean Rescue/Unemployment 00411672-012150 $2,475 $0
Compensation
MSTU Fund/Code I 00420724-012150 I $4,125 I $0
Enforcement/Unemployment Compensation
MSTU Fund/Reserves/Reserve for
Contingency 004199581-099910 $0 $6,664
Transportation Fund/Public 11124319-012150 $3,236 $0
Works/Unemployment Compensation
Transportation Fund/County I 11124441-012150 I $4,404 I $0
Engineering/Unemployment Compensation
Transportaion Fund/Reserves/Reserve for 111199581-099910 $0 $7,640
Contingency
SWDD/Landfill/Unemployment
Compensation 41121734-012150 $7,150 $0
Sandridge Golf/Admin 41823672-012150 $1,055 $0
Clubhouse/Unemployment Compensation
F:\Budget\Jason\BudgetAmendments07O8\BA 01&XIS 8/13/2008
Resolution No. 2008 -
Budget Office Approval:
hibit "A"
Jason f. Bro)vn, Budget Director
Budget Amendment: 018
Entry
Number
Fund/ Department/ Account
Name
Account Number
Increase
Decrease
County Building/Building
Dept/Unemployment Compensation
44123324-012150
$7,811
$0
Utilities/Waste Water
Collection/Unemployment Compensation
47126836-012150
$2,413
$0
2.
Revenues
Optional Sales Tax/Fund Transfer In
315039-381020
$116,666
$0
Utilities/Non Revenue/Cash Forward Oct 1st
471039-389040
$116,666
$0
Expenses
Optional Sales Tax/Public Works/Rockridge
Mitigation Drainage Improvements
31524338-066510-08004
$116,666
$0
Utilities/Gen & Engineering/Fund Transfer
Out
47123536-099210
$116,666
$0
3.
Revenues
Florida Boating Improvement Program/Non
Revenue/Cash Forward Oct 1 st
133039-389040
$50,000
$0
Expenses
Florida Boating Improvement Program/Other
Contractual Services/Derelict Vessle
Removal
13321072-033490-07027
$50,000
$0
4.
Revenues
General Fund/Cash Forward Oct 1st
001039-389040
$35,000
$0
Expenses
General Fund/Parks/Fairground
Expenditures
00121072-036750
$35,000
$0
5.
Revenues
General Fund/EMPA Base Grant
001033-334232
$698
$0
General Fund/Cash Forward Oct 1st
001039-389040
$41979
$0
F:\Budget\Jason\BudgetAmendments0708\BA 018.x1s 8/13/2008
Resolution No. 2008 -
Budget Office Approval:
Jason El. B
Number Name
General Fund/Emergency Mgmt.
Performance Grant
General Fund/Haz Mat Emergency Planning
Grant
Expenses
Account Number
Budget Amendment: 018
Increase I Decrease
001033-331231 I $33,757 1 $0
001033-334292 I $3,017 I $0
General Fund/Emergency Mgmt.
Performance Grant/Office Furniture 00120825-066410-05050 $9,000 $0
General Fund/Emergency Mgmt. 00120825-039020-05050 $1,254
Performance Grant/Travel $0
General Fund/Hazardous Material 00120825-066470-06807 $3,017
Grant/EDP Equipment $0
General Fund/Emergency Mgmt. 00120825-066470-05050 $23,503
Performance Grant/EDP Equipment $0
General Fund/Emergency Base Grant/EDP
Equipment 00123825-066470 $5,677 $0
6. lExpenses
General Fund/Facilities Mgmt./Other
Professional Services
General Fund/Reserves/Reserve for
Contingency
7. lExpenses
00122019-033190 1 $8,392 1 $0
00119981-099910 1 $0 1 $8,392
M.S.T.U. /fund/Road & Bridge/Other
Contractual Services 00421441-033490 $13,655 $0
M.S.T.U. Fund/Reserves/Reserve for
Contingency 00419981-099910 $0 $13,655
8. (Revenues
911 Surcharge/Non-Revenues/Cash
Forward- Oct 1
Expenses
911 Surcharge/Comm. Ctr./Computer
Software
1 Surcharge/Comm. Ctr./ EDP Equipment
120039-389040 1 $43,408 1 $0
12013325-035120 1 $9,914 1 $0
12013325-066470 1 $33,494 1 $0
F:\Budget\Jason\BudgetAmendments0708\BA 01&XIS 8/13/2008
Resolution No. 2008-
hibit "A"
Budget Office Approval:
Jason E Bro Budget Director
Budget Amendment: 018
Entry
Number
Fund/ Department/ Account
Name
Account Number
Increase
Decrease
9,
Revenues
County Impact Fees/Non-Revenue/Cash
Forward-Oct.1
103039-389040
I L
$62,271
$0
Expenses
County Impact Fees/Parks/Other
Improvements Except Buildings
10321072-066390
$62,271
$0
F:\Budget\Jason\BudgetAmendments0708\BA 018.x1s 8/13/2008