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HomeMy WebLinkAbout2008-118RESOLUTION NO, 2008- 118 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 Wesley S. Davis , and the motion was seconded by Commissioner Joseph E. Flecher , and, upon being put to a vote, the vote was as follows: Chairman Sandra L. Bowden Aye Vice Chairman Wesley S. Davis Aye Commissioner Joseph E. Flescher Aye Commissioner Peter D. O'Bryan Ave Commissioner Gary C. Wheeler Aye The Chairman thereupon declared this Resolution duly passed and adopted this 9th day of September , 2008. Attest: J. K. Barton, Clerk By ��� �lz- Deputy Clerk F:ABudget\Jason\budget amendments 200708\budget amendment resolution.doe INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners i B andra L: o. den,,Clairman 'X, OP AS TO FORM !AND -LEGAL SUFFICIENCY BY�� COUNTY ATTORNEY Resolution No. 2008 - Budget Office Approval: Jason F4 Browny Budget ibit "A" Budget Amendment: 019 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease 1. Revenues Housing Authority/Transfer In 107039-381020 $239 $0 Section 8/Cash Forward October 1 108039-389040 $473 $0 Gas Tax Fund/Cash Forward October 1 109039-389040 $236 $0 911 Surcharge/Cash Forward October 1 120039-389020 $236 $0 MPO Fund/Cash Forward October 1 124039-389040 $236 $0 SWDD/Cash Forward October 1 411039-389040 $4,494 $0 Sandridge/Interest Earnings 418037-361100 $2,608 $0 County Building/Cash Forward October 1 441039-389040 $1,891 $0 Fleet/Cash Forward October 1 501039-389040 $947 $0 Self Insurance/Cash Forward October 1 502039-389040 $236 $0 Expenses General Fund/BCC/Special Pay 00110111-011150 $200 $0 General Fund/BBB/Social Security 00110111-012110 $12 $0 General Fund/BCC/Retirement 00110111-012120 $21 $0 General Fund/BCC/Medicare 00110111-012170 $3 $0 General Fund/County Attorney/Special Pay 00110214-011150 $600 $0 General Fund/County Attorney/Social Security 00110214-012110 $37 $0 General Fund/County Attorney/Retirement 00110214-012120 $63 $0 General Fund/County Attorney/Medicare 00110214-012170 $9 $0 F:\Budget\Jason\BudgetAmendments0708\BA 019.x1s 9/3/2008 Resolution No. 2008 - Budget Office Approval: Jason V. Brov)n, Budget ibit "A" Budget Amendment: 019 Entry Number Fund/ Department/ Account Nam Account Number Increase Decrease General Fund/Main Library/Special Pay 00110971-011150 $1,800 $0 General Fund/Main Library/Social Security 00110971-'012110 $112 $0 General Fund/Main Library/Retirement 00110971-012120 $190 $0 General Fund/Main Library/Medicare 00110971-012170 $26 $0 General Fund/North County Library/Special Pay 00111271-011150 $1,400 $0 General Fund/North County Library/Social Security 00111271-012110 $87 $0 General Fund/Notrh County Library/Retirement 00111271-012120 $148 $0 General Fund/North County Library/Medicare 00111271-012170 $20 $0 General Fund/Soil/Water/Special Pay 00111837-011150 $200 $0 General Fund/Soil/Water/Social Security 00111837-012110 $12 $0 General Fund/Soil/Water/Retirement 00111837-012120 $21 $0 General Fund/Soil/Water/Medicare 00111837-012170 $3 $0 General Fund/Law Library/Special Pay 00111914-011150 $200 $0 General Fund/Law Library/Social Security 00111914-012110 $12 $0 General Fund/Law Library/Retirement 00111914-012120 $21 $0 General Fund/Law Library/Medicare 00111914-012170 $3 $0 General Fund/County Administrator/Special Pay 00120112-011150 $200 $0 General Fund/County Administrator/Social Security 00120112-012110 $12 $0 General Fund/County Administrator/Retirement 00120112-012120 $21 $0 F:\Budget\Jason\BudgetAmendments0708\BA 019.XIS 9/3/2008 Resolution No. 2008 - Budget Office Approval: Jason q. Bromh, Budget Di "All Budget Amendment: 019 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease General Fund/County Administrator/Medicare 00120112-012170 $3 $0 General Fund/General Services/Special Pay 00120213-011150 $200 $0 General Fund/General Services/Social Security 00120213-012110 $12 $0 General Fund/General Services/Retirement 00120213-012120 $21 $0 General Fund/General Services/Medicare 00120213-012170 $3 $0 General FundNeterans Services/Special Pay 00120653-011150 $200 $0 General FundNeterans Services/Social Security 00120653-012110 $12 $0 General FundNeterans Services/Retirement 00120653-012120 $21 $0 General FundNeterans Services/Medicare 00120653-012170 $3 $0 General Fund/Emergency Mgmt./Special Pay 00120825-011150 $200 $0 General Fund/Emergency Mgmt./Social Security 00120825-012110 $12 $0 General Fund/Emergency Mgmt./Retirement 00120825-012120 $21 $0 General Fund/Emergency Mgmt./Medicare 00120825-012170 $3 $0 General Fund/Parks/Special Pay 00121072-011150 $1,600 $0 General Fund/Parks/Social Security 00121072-012110 $99 $0 General Fund/Parks/Retirement 00121072-012120 $169 $0 General Fund/Parks/Medicare 00121072-012170 $23 $0 General Fund/Human Services/Special Pay 00121164-011150 $400 $0 General Fund/Human Services/Social Security 00121164-012110 $25 $0 F:\Budget\Jason\BudgetAmendments0708\BA 01 9A 9/3/2008 Resolution No. 2008 - Budget Office Approval: Budget Amendment: 019 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease General Fund/Human Services/Retirement 00121164-012120 $42 $0 General Fund/Human Services/Medicare 00121164-012170 $6 $0 General Fund/Ag. Extension/Special Pay 00121237-011150 $200 $0 General Fund/Ag. Extension/Social Security 00121237-012110 $12 $0 General Fund/Ag. Extension/Retirement 00121237-012120 $21 $0 General Fund/Ag. Extension/Medicare 00121237-012170 $3 $0 General Fund/Purchasing/Special Pay 00121613-011150 $200 $0 General Fund/Purchasing/Social Security 00121613-012110 $12 $0 General Fund/Purchasing/Retirement 00121613-012120 $24 $0 General Fund/Purchasing/Medicare 00121613-012170 $3 $0 General Fund/Facilities Mgmt./Special Pay 00122019-011150 $2,800 $0 General Fund/Facilities Mgmt./Social Security 00122019-012110 $174 $0 General Fund/Facilities Mgmt./Retirement 00122019-012120 $301 $0 General Fund/Facilities Mgmt./Medicare 00122019-012170 $41 $0 General Fund/Mgmt. & Budget/Special Pay 00122913-011150 $200 $0 General Fund/Mgmt. & Budget/Social Security 00122913-012110 $12 $0 General Fund/Mgmt. & Budget/Retirement 00122913-012120 $21 $0 General Fund/Mgmt. & Budget/Medicare 00122913-012170 $3 $0 General Fund/FPL Grant/Special Pay 00123725-011150 $200 $0 F:\Budget\Jason\BudgetAmendments0708\BA 019.x1s 9/3/2008 Resolution No. 2008 - Budget Office Approval: Jason E(. BrowiA Budget ibit "A" Budget Amendment: 019 Entry Number Fund/ Department/ Account Nam Account Number Increase Decrease General Fund/FPL Grant/Social Security 00123725-012110 $12 $0 General Fund/FPL Grant/Retirement 00123725-012120 $21 $0 General Fund/FPL Grant/Medicare 00123725-012170 $3 $0 General Fund/EM Base Grant/Special Pay 00123825-011150 $200 $0 General Fund/EM Base Grant/Social Security 00123825-012110 $12 $0 General Fund/EM Base Grant/Retirement 00123825-012120 $21 $0 General Fund/EM Base Grant/Medicare 00123825-012170 $3 $0 General Fund/Mailroom/Special Pay 00125119-011150 $400 $0 General Fund/Mailroom/Social Security 00125119-012110 $25 $0 General Fund/Mailroom/Retirement 00125119-012120 $45 $0 General Fund/Mailroom/Medicare 00125119-012170 $6 $0 General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $13,722 MSTU Fund/Recreation/Special Pay 00410872-011150 $600 $0 MSTU Fund/Recreation/Social Security 00410872-012110 $37 $0 MSTU Fund/Recreation/Retirement 00410872-012120 $63 $0 MSTU Fund/Recreation/Medicare 00410872-012170 $9 $0 MSTU Fund/Ocean Rescue/Special Pay 00411672-011150 $1,200 $0 MSTU Fund/Ocean Rescue/Social Security 00411672-012110 $74 $0 MSTU Fund/Ocean Rescue/Retirement 00411672-012120 $127 $0 F:\Budget\Jason\BudgetAmendments0708\BA 019.xis 9/3/2008 Resolution No. 2008 - Budget Office Approval: Jason q. Brovtn, Budget it "A" Budget Amendment: 019 Entry Number Fund/ Department/ Account Nam Account Number Increase Decrease MSTU Fund/Ocean Rescue/Medicare 00411672-012170 $17 $0 MSTU Fund/Shooting Range/Special Pay 00416175-011150 $200 $0 MSTU Fund/Shooting Range/Social Security 00416175-012110 $12 $0 MSTU Fund/Shooting Range/Retirement 00416175-012120 $21 $0 MSTU Fund/Shooting Range/Medicare 00416175-012170 $3 $0 MSTU Fund/Comm. Development/Special Pay 00420415-011150 $200 $0 MSTU Fund/Comm. Development/Social Security 00420415-012110 $12 $0 MSTU Fund/Comm. Development/Retirement 00420415-012120 $21 $0 MSTU Fund/Comm. Development/Medicare 00420415-012170 $3 $0 MSTU Fund/Planning/Special Pay 00420515-011150 $1,200 $0 MSTU Fund/Planning/Social Security 00420515-012110 $74 $0 MSTU Fund/Planning/Retirement 00420515-012120 $127 $0 MSTU Fund/Planning/Medicare 00420515-012170 $17 $0 MSTU Fund/Code Enforcement/Special Pay 00420724-011150 $200 $0 MSTU Fund/Code Enforcement/Social Security 00420724-012110 $12 $0 MSTU Fund/Code Enfircement/Retirement 00420724-012120 $21 $0 MSTU Fund/Code Enforcement/Medicare 00420724-012170 $3 $0 MSTU FundfTelecommunications/Special Pay 00423437-011150 $200 $0 MSTU Fund/Telecommunications/Social Security 00423437-012110 $12 $0 F:\Budget\Jason\BudgetAmendments0708\BA 019AS 9/3/2008 Resolution No. 2008- Budget Office Approval: –`—` Budget Amendment: 019 Jason E Brow , Budget Director Entry Fund/ Department/ Account Account Number Increase Decrease Number Nam MSTU 00423437-012120 $21 $0 Fund/Telecommunications/Retirement MSTU Fund/Telecommunications/Medicare 00423437-012170 $3 $0 MSTU Fund/Reserves/Reserve for 00419981-099910 $0 $4,489 Contingency Housing Authority/Housing Authority/Special 10722654-011150 $200 $0 Pay Housing Authority/Housing Authority/Social 10722654-012110 $12 $0 Security Housing Authority/Housing 10722654-012120 $24 $0 Authority/Retirement Housing Authority/Housing 10722654-012170 $3 $0 Authority/Medicare General Fund/Transfer Out 00119981-099210 $239 $0 Section 8/Rental Assistance/Special Pay 10822264-011150 $400 $0 Section 8/Rental Assistance/Social Security 10822264-012110 $25 $0 Section 8/Rental Assistance/Retirement 10822264-012120 $42 $0 Section 8/Rental Assistance/Medicare 10822264-012170 $6 $0 Gas Tax Fund/Road & Bridge/Special Pay 10921441-011150 $200 $0 Gas Tax Fund/Road & Bridge/Social 10921441-012110 $12 $0 Security Gas Tax Fund/Road & Bridge/Retirement 10921441-012120 $21 $0 Gas Tax Fund/Road & Bridge/Medicare 10921441-012170 $3 $0 Transportation Fund/Road & Bridge/Special 11121441-011150 $7,400 $0 Pay Transportation Fund/Road & Bridge/Social 11121441-012110 $459 $0 Security Transportation Fund/Road & 11121441-012120 $789 $0 Bridge/Retirement F:\Budget\Jason\BudgetAmendments0708\BA 019.x1s 9/3/2008 Resolution No. 2008 - Budget Office Approval: EAhibirt "A" Jason E/Brown Budget Director Budget Amendment: 019 Entry Fund/ Department/ Account Account Number Increase Decrease Number Nam Transportation Fund/Road & 11121441-012170 $107 $0 Bridge/Medicare Transportation Fund/Public Works/Special 11124319-011150 $600 $0 Pay Transportation Fund/Public Works/Social 11124319-012110 $37 $0 Security Transportation Fund/Public 11124319-012120 $66 $0 Works/Retirement Transportation Fund/Public Works/Medicare 11124319-012170 $9 $0 Transportation Fund/Engineering/Special 11124441-011150 $1,000 $0 Pay Transportation Fund/Engineering/Social 11124441-012110 $62 $0 Security Transportation 11124441-012120 $106 $0 Fund/Engineering/Retirement Transportation Fund/Engineering/Medicare 11124441-012170 $15 $0 Transportation Fund/Traffic 11124541-011150 $800 $0 Engineering/Special Pay Transportation Fund/Traffic 11124541-012110 $50 $0 Engineering/Social Security Transportation Fund/Traffic 11124541-012120 $84 $0 Engineering/Retirement Transportation Fund/Traffic 11124541-012170 $12 $0 Engineering/Medicare Transportation Fund/Reserves/Reserve for 111199581-09991 $0 $11,596 Contingency Emergency Services/Fire Rescue/Special 11412022-011150 $1,600 $0 Pay Emergency Services/Fire Rescue/Social 11412022-012110 $99 $0 Security Emergency Services/Fire 11412022-012120 $171 $0 Rescue/Retirement Emergency Services/Fire Rescue/Medicare 11412022-012170 $23 $0 F:\Budget\Jason\BudgetAmendments0708\BA 019.x1s 9/3/2008 Resolution No. 2008 - Budget Office Approval: Jason F.. Browd, Budget "All Budget Amendment: 019 Entry Number Fund/ Department/ Account Nam Account Number Increase Decrease Emergency Services Fund/Reserves/Reserve for Contingency 114120522-09991 $0 $1,893 911 Surcharge/Comm. Center/Special Pay 12013325-011150 $200 $0 911 Surcharge/Comm. Center/Social Security 12013325-012110 $12 $0 911 Surcharge/Comm. Center/Retirement 12013325-012120 $21 $0 911 Surcharge/Comm. Center/Medicare 12013325-012170 $3 $0 MPO Fund/ Planning/Special Pay 12420415-011150 $200 $0 MPO Fund/Planning/Social Security 12420415-012110 $12 $0 MPO Fund/Planning/Retirement 12420415-012120 $21 $0 MPO Fund/Planning/Medicare 12420415-012170 $3 $0 SWDD/Refuse/Special Pay 41120934-011150 $400 $0 SWDD/Refuse/Social Security 41120934-012110 $25 $0 SWDD/Refuse/Retirement 41120934-012120 $42 $0 SWDD/Refuse/Medicare 41120934-012170 $6 $0 SWDD/Landfill/Special Pay 41121734-011150 $2,200 $0 SWDD/Landfill/Social Security 41121734-012110 $136 $0 SWDD/Landfill/Retirement 41121734-012120 $235 $0 SWDD/Landfill/Medicare 41121734-012170 $32 $0 SWDD/Recycling/Special Pay 41125534-011150 $1,200 $0 SWDD/Recycling/Social Security 41125534-012110 $74 $0 F:\Budget\Jason\BudgetAmendments0708\BA 019.x1s 9/3/2008 Resolution No. 2008 - Budget Office Approval: "All Jason E/ Brownj Budget Director Budget Amendment: 019 Entry Number Fund/ Department/ Account Nam Account Number Increase Decrease SWDD/Recycling/Retirement 41125534-012120 $127 $0 SWDD/Recycling/Medicare 41125534-012170 $17 $0 Sandridge/Clubhouse/Special Pay 41823672-011150 $2,200 $0 Sandridge/Clubhouse/Social Security 41823672-012110 $136 $0 Sandridge/Clubhouse/Retirement 41823672-012120 $240 $0 Sandridge/Clubhouse/Medicare 41823672-012170 $32 $0 County Building/Building Dept./Special Pay 44123324-011150 $1,600 $0 County Building/Building Dept./Social Security 44123324-012110 $99 $0 County Building/Building Dept./Retirement 44123324-012120 $169 $0 County Building/Building Dept./Medicare 44123324-012170 $23 $0 Utilities/Wastewater Treatment/Special Pay 47121836-011150 $2,000 $0 Utilities/Wastewater Treatment/Social Security 47121836-012110 $124 $0 Utilities/Wastewater Treatment/Retirement 47121836-012120 $211 $0 Utilities/Wastewater Treatment/Medicare 47121836-012170 $29 $0 Utilities/Water Production/Special Pay 47121936-011150 $1,800 $0 Utilities/Water Production/Social Security 47121936-012110 $112 $0 Utilities/Water Production/Retirement 47121936-012120 $190 $0 Utilities/Water Production/Medicare 47121936-012170 $26 $0 Utilities/General & Engineering/Special Pay 47123536-011150 $1,600 $0 F:\Budget\Jason\BudgetAmendments0708\BA 019.x1s 9/3/2008 Resolution No. 2008 - Budget Office Approval: EARi bit "A" E.,$rown,`Budget Director Budget Amendment: 019 Entry Number Fund/ Department/ Account Nam Account Number Increase Decrease Utilities/General & Engineering/Social Security 47123536-012110 $99 $0 Utilities/General & Engineering/Retirement 47123536-012120 $172 $0 Utilities/General & Engineering/Medicare 47123536-012170 $23 $0 Utilities/Customer Service/Special Pay 47126536-011150 $1,000 $0 Utilities/Customer Service/Social Security 47126536-012110 $62 $0 Utilities/Customer Service/Retirement 47126536-012120 $106 $0 Utilities/Customer Service/Medicare 47126536-012170 $15 $0 Utilities/Wastewater Collection/Special Pay 47126836-011150 $800 $0 Utilities/Wastewater Collection/Social Security 47126836-012110 $50 $0 Utilities/Wastewater Collection/Retirement 47126836-012120 $85 $0 Utilities/Wastewater Collection/Medicare 47126836-012170 $12 $0 Utilities/Water Distribution/Special Pay 47126936-011150 $1,600 $0 Utilities/Water Distribution/Social Security 47126936-012110 $99 $0 Utilities/Water Distribution/Retirement 47126936-012120 $169 $0 Utilities/Water Distribution/Medicare 47126936-012170 $23 $0 Utilities/General & Engineering/Reserves/Reserve for Contingency 47123536-099910 $0 $10,407 Fleet/Vehicle Maintenance/Special Pay 50124291-011150 $800 $0 Fleet/Vehicle Maintenance/Social Security 50124291-012110 $50 $0 Fleet/Vehicle Maintenance/Retirement 50124291-012120 $85 $0 F:\Budget\Jason\BudgetAmendments0708\BA 019.x1s 9/3/2008 Resolution No. 2008 - Budget Office Approval: 7WS Ur Jason El Brown) Budget Director Budget Amendment: 019 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease Fleet/Vehicle Maintenance/Medicare 50124291-012170 $12 $0 Self Insurance/Risk Mgmt./Special Pay 50224613-011150 $200 $0 Self Insurance/Risk Mgmt./Social Security 50224613-012110 $12 $0 Self Insurance/Risk Mgmt./Retirement 50224613-012120 $21 $0 Self Insurance/Risk Mgmt./Medicare 50224613-012170 $3 $0 2. Revenues General Fund/Interest/Interest Income 001037-361100 $16,000 $0 Utilities/Cash Forward October 1 471039-389040 $15,000 $0 Expenses General Fund/Computer Services/Computer Software 00124113-035120 $16,000 $0 Utilities/General & Engineering/Computer Software 47123536-035120 $15,000 $0 3. Expenses General Fund/Agencies/Dept. of Juvenile Justice 00111023-088990 $55,601 $0 General Fund/Reserves/Reserve for Contingency 00119981-099910 $55,601 $0 4. Revenues Beach Restoration Fund/DEP Grants/Sector 3 Beach Restoration 128033-334301-05054 $176,667 $0 F:\Budget\Jason\BudgetAmendments0708\BA 019x1s 9/3/2008 Resolution No. 2008 - Budget Office Approval: Budget Director Budget Amendment: 019 Entry Number II Fund/ Department/ Account Nam Account Number Increase Decrease Expenses Beach Restoration Fund/District I/Sector 3 Beach Restoration 12814472-066510-05054 $1767667 $0 5, Revenues 911 Surcharge/State E911 Board Grant 120033-334200-08809 $22,961 $0 911 Surcharge/Wireless 911 Fee 120033-335220 $9,67 $$0 Expenses 911 Surcharge/Other Improvements Except Building/State E911 Board Grant 12013325-066390-08809 $32,637 $0 6. Revenues Tourist Tax/Cash Forward October 1 119039-389040 $16,137 $0 Expenses Tourist Tax/District II/Chamber of Commerce 11914572-088750 $16,137 $0 7. Revenues General Fund/FTA Section 5307 001033-331410 $940,565 $0 General Fund/FDOT Transit Corridor Grant 001033-334407 F$4031576 $0 Expenses F:\Budget\Jason\BudgetAmendments07O8\BA 019.x1s 9/3/2008