HomeMy WebLinkAbout2006-108RESOLUTION NO. 2006-108
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2005-2006 BUDGET.
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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
Wheeler , and the motion was seconded by Commissioner Davi s
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 Aye
Commissioner Wesley S. Davis Aye
Commissioner Thomas S. Lowther Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 18th day of July , 2006.
Attest: J. K. Barton, Clerk
By (�
4.Eit®nn
Deputy Clerk
F:\Budget\Jason\budget amendments 200506\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Arthur R. N -••e ger, C ai an
APPROVED AS TO FORM
AND r G A SUFFICI N
CO
Y
:solution No. 2006-108
Budget Office Approval:
h
«A»
Jason E. Br• n, Budget Director
Budget Amendment: 019
Entry
Number
Fund/ Dep rtm t/
Account e
Account Number
Increase
Decrease
1.
Revenues
Transportation Fund/ Cash Forward-
October 1
111039-389040
$39,500
$0
SHIP Fund/ Cash Forward — October
1
123039-389040
$19,750
$0
MPO Fund/ MPO Grant
124033-331411
$19,750
$0
Building Division/ Plan Exam Fees -
County
411032-322030
$79,000
$0
Utilities/ Cash Forward — October 1
471039-389040
$130,350
$0
GIS Fund/ GIS Dept. Charges
505034-395030
$395,000
$0
Expenses
General Fund/ GIS Department/ GIS
Inter -Dept. Charges
00110319-036991
$39,500
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$39,500
M.S.T.U. Fund/ County Planning/
GIS Inter -Dept. Charges
00420515-036991
$39,500
$0
M.S.T.U. Fund/ Reserves/Reserve
for Contingency
00419981-099910
$0
$39,500
Transportation Fund/ Public Works/
GIS Inter -Dept. Charges
11124319-036991
$39,500
$0
Emergency Services District/ Fire
Rescue/ GIS Inter -Dept. Charges
11412022-036991
$27,650
$0
Emergency Services District/ Fire
Rescue/ Reserve for Contingency
11412022-099910
$0
$27,650
SHIP Fund/ SHIP/ GIS Inter -Dept.
Charges
12322869-036991
$19,750
$0
MPO Fund/ MPO/ GIS Inter -Dept.
Charges
12420415-036991
$19,750
$0
Building Division/ Building Dept./ GIS
Inter -Dept. Charges
44123324-036991
$79,000
$0
Utilities/ General & Engineering/ GIS
Inter -Dept. Charges
47123536-036991
$130,350
$0
GIS Fund/ GIS Dept./ Other
Contractual Services
50510319-033490
$95,000
$0
F:\Budget\Jason\budget amendments 200506\019 misc ba.doc
Resolution No. 2006-108
Budget Office Approval:
Jaso E. Brnwn, Budget Director
Budget Amendment: 019
Entry
Number
Fund/ Dep rtm nt/
Account me
Account Number
Increase
Decrease
1.
Expenses Cont'd
GIS Fund/ GIS Dept./ Computer
Software
50510319-035120
$250,000
$0
GIS Fund/ GIS Dept./ Depreciation
50510319-036610
$50,000
$0
F:\Budget\Jason\budget amendments 200506\019 misc ba.doc