HomeMy WebLinkAbout2003-104•
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RESOLUTION NO 2003- 104
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2002-2003 BUDGET.
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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), Florida 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 Ginn
and upon being put to a vote, the vote was as follows:
this
Chairman Kenneth R. Macht
Vice Chairman Caroline D Ginn
Commissioner Fran B Adams
Commissioner Arthur R. Neuberger
Commissioner Thomas S Lowther
Aye
Aye
Ave
Aye
Aye
The Chairman thereupon declared this Resolution duly passed and adopted
16th day of Sep `tuber '' , 2003.
ago
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Attest: J;.Clic
By
•
•
frDep ty Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Kenneth R. Macht
Chairman
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
1.
Revenues
Building Division/ Building Permits
- County
441032-322010
$75,000
$0
Building Division/ Plan Exam Fees
- County
441032-322030
$22,359
$0
Expenses
Building Division/ Other
Professional Services
44123324-033190
$30,000
$0
Building Division/ Overtime
44123324-011140
$58,000
$0
Building Division/ Social Security
44123324-012110
$3,596
$0
Building Division/ Retirement
44123324-012120
$4,118
$0
Building Division/ Worker's
Compensation
44123324-012140
$804
$0
Building Division/ Medicare
Matching
44123324-012170
$841
$0
2.
Expenses
General Fund/ Property Appraiser/
Postage
00150013-034210
$4,500
$0
General Fund/ Reserve for
Contingencies
00119981-099910
$0
$4,500
3.
Revenues
Utility Department/ Cash Forward
October 1
471039-389040
$7,334
$0
—
Expenses
Municipal Service Taxing Unit/
County Planning/ Contractual Svc.
00420515-033490
$7,333
$0
Municipal Service Taxing Unit/
Reserve for Contingencies
00419981-099910
$0
$7,333
Transportation Fund/ Public
Works/ Contractual Services
11124319-033490
$7,333
$0
Transportation Fund/ Reserve for
Contingencies
11119981-099910
$0
$7,333
Utility Department/ General &
Engineering/ Contractual Services
47123536-033490
$7,334
$0
Entry
Number
Fund/ Department/
Account Name
Account Number
Increase
Decrease
4.
Revenues
Library Bequest Fund/ Hallstrom
Bequest
134038-366021
$8,000
$0
Expenses
Library Bequest Fund/ Main library
Expansion
13410971-066510-00001
$8,000
$0
5.
Revenues
Optional Sales Tax Fund/
Reimbursements
315038-369940
$3,668,178
$0
Expenses
Optional Sales Tax Fund/ Joint
Fleet Management Facility
31524319-066510-98001
$3,668,178
$0