HomeMy WebLinkAbout2006-114RESOLUTION NO. 2006-114
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2005-2006 BUDGET.
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
Bowden , 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 ikye
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 22nd day of August_ , 2006.
INDIAN RIVER COUNTY -,.FLORIDA
Attest: J. K. Barton, Clerk Board of Countj? Commissioners
By
Deputy Clerk
F:\BudgetUason\budget amendments 200506\budget amendment resolution.doc
Arthur R. Neubergelf,-. irman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
A ' ORNEY
Resolution No. 2006-114
Budget Office Approval:
E
«A»
Jason Br•'wn, Budget Director
Budget Amendment: 020
Entry
Number
Fund/ Depar m t/
Account Name
Account Number
Increase
Decrease
1.
Expenses
General Fund/ Facilities Mgmt./
Mechanical Systems
00122019-041240
$38,175
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$38,175
2.
Revenues
Section 8 Rental Assistance/ Home
Tenant Rental Assistance Grant
108033-331500-06809
$500,000
$0
Expenses
Section 8 Rental Assistance/ Home
Tenant Rental Assistance Grant
10822264-036730-06809
$500,000
$0
3.
Revenues
General Fund/ FP&L Care to Share
Grant
001038-366090-06811
$18,000
$0
Expenses
General Fund/ Human Services/
FP&L Care to Share Grant
00121164-034310-06811
$18,000
$0
4.
Revenues
General Fund/ Sheriff Surplus
Revenues
001034-341520
$37,942
$0
Expenses
General Fund/ Sheriff/ Law
Enforcement
00160086-099040
$37,942
$0
F:\Budget\Jason\budget amendments 200506\020 misc ba.doc
Resolution No. 2006-114
Budget Office Approval:
"A"
Jason ' . Bre ,wn, Budget Director
Budget Amendment: 020
Entry
Number
Fund/ Depant/
Account Name
Account Number
Increase
Decrease
5.
Revenues
General Fund/ Gifford Community
Center R&R
001038-369944
$2,770
$0
Expenses
General Fund/ Agencies/ Gifford
Youth Activity Center
00111072-088820
$2,770
$0
6.
Revenues
Federal/State Grants/ Shelter Plus
Care FL29C509001
136033-331601-06813
$73,128
$0
Federal/State Grants/ Family Options
Grant FL29B509002
136033-331601-06814
$70,063
$0
Federal/State Grants/ HMIS Grant
FL29B509003
136033-331601-06815
$36,177
$0
Expenses
Federal/State Grants/ Shelter Plus
Care FL29C509001
13616364-036730-06813
$73,128
$0
Federal/State Grants/ Family Options
Grant FL29B509002
13616364-088871-06814
$70,063
$0
Federal/State Grants/ HMIS Grant
FL29B509003
13616364-088871-06815
$36,177
$0
7.
Expenses
M.S.T.U. Fund/ County Planning/
Legal Services
00420515-033110
$59,000
$0
M.S.T.U. Fund/ Reserves/ Reserve
for Contingency
00419981-099910
$0
$59,000
F:\Budget\Jason\budget amendments 200506\020 misc ba.doc
Resolution No. 2006-114
Budget Office Approval:
Jason Bre wn, Budget Director
Budget Amendment: 020
Entry
Number
Fund/ Dep rtm t/
Account e
Account Number
Increase
Decrease
8.
Expenses
General Fund/ Clerk of Court/
Unemployment Compensation
00130013-012150
$3,996
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$3,996
9.
Revenues
Utilities/ Water Sales
471034-343310
$681,196
$0
Utilities/ Sewer Sales
471034-343510
$914,918
$0
Expenses
Utilities/ Wastewater Treatment/
Other Professional Services
47121836-033190
$15,463
$0
Utilities/ Wastewater Treatment/ Fuel
& Lubricants
47121836-035210
$15,500
$0
Utilities/ Wastewater Treatment/
Chemicals
47121836-035230
$81,000
$0
Utilities/ Wastewater Treatment/
Sewage Plant Electric
47121836-044330
$92,000
$0
Utilities/ Wastewater Treatment/
Interest - Amortization L
47121836-077240
$62,455
$0
Utilities/ Wastewater Treatment/
Interest — Deposit Refund
47121836-077250
$19,500
$0
Utilities/ Water Production/
Chemicals
47121936-035230
$87,311
$0
Utilities/ Water Production/ Water
Treatment Electric
471 21 936-04431 0
$112,500
$0
Utilities/ Water Production/ Renewal
& Replacement
47121936-044699
$15,000
$0
Utilities/ Water Production/ Water
Storage Tank Maintenance
47121936-044740
$12,000
$0
Utilities/ Water Production/ Interest —
Amortization
47121936-077240
$67,578
$0
F:\Budget\Jason\budget amendments 200506\020 misc ba.doc
Resolution No. 2006-114
Budget Office Approval:
"A"
Jason Jason
wn, Budget Director
Budget Amendment: 020
Entry
Number
Fund/ Dep t ent/
Account Name
Account Number
Increase
Decrease
Expenses cont'd
Utilities/ Water Production/ Interest —
Deposit Refund
47121936-077250
$18,000
$0
Utilities/ General & Engineering/
Renewal & Replacement
47123536-044699
$240,307
$0
Utilities/ Sludge/ Other Professional
Services
47125736-033190
$228,000
$0
Utilities/ Sludge/ Heavy Equipment
Maintenance
47125736-034650
$1,000
$0
Utilities/ Sludge/ Sludge Facility
Maintenance
47125736-044810
$25,000
$0
Utilities/ Wastewater Collection/
Overtime
47126836-011140
$38,000
$0
Utilities/ Wastewater Collection/
Garbage & Solid Waste
47126836-034330
$1,900
$0
Utilities/ Wastewater Collection/
Heavy Equipment Maintenance
47126836-034650
$48,000
$0
Utilities/ Wastewater Collection/ Fuel
& Lubricants
47126836-035210
$44,000
$0
Utilities/ Wastewater Collection/ Tires
& Tubes
47126836-035220
$3,100
$0
Utilities/ Wastewater Collection/
Electric
47126836-044320
$108,000
$0
Utilities/ Wastewater Collection/ Lift
Station Maintenance
47126836-044670
$70,000
$0
Utilities/ Wastewater Collection/
Sewer Main Maintenance
47126836-044680
$12,000
$0
Utilities/ Wastewater Collection/
Renewal & Replacement
47126836-044699
$50,000
$0
Utilities/ Water Distribution/ Overtime
47126936-011140
$66,000
$0
Utilities/ Water Distribution/ Heavy
Equipment Maintenance
47126936-034650
$20,000
$0
Utilities/ Water Distribution/ Fuel &
Lubricants
47126936-035210
$32,000
$0
F:\Budget\Jason\budget amendments 200506\020 mise ba.doc
Resolution No. 2006- 114
Budget Office Approval:
Jason ' . Bro n, Budget Director
Budget Amendment: 020
Entry
Number
Fund/ Depa rr nt/
Account Name
Account Number
Increase
Decrease
Expenses cont'd
Utilities/ Water Distribution/ Electric
47126936-044350
$6,000
$0
Utilities/ Water Distribution/ Water
Main Maintenance
47126936-044630
$4,500
$0
10.
Revenues
General Fund/ Donations — Main
Library
001038-366095
$2,200
$0
General Fund/ Donations — North
County Library
001038-366097
$360
$0
General Fund/ Donations — North
County Library Books
001038-366100
$1,186
$0
General Fund/ Donations — Main
Library Books
001038-366103
$679
$0
Expenses
General Fund/ Main Library/ Youth
Books
00110971-038110
$2,879
$0
General Fund/ North County Library/
Books
00111271-035450
$1,546
$0
11.
Revenues
Emergency Services District/ EMS
County Awards Grant
114033-334290
$29,200
$0
Expenses
Emergency Services District/ Fire
Rescue/ County Awards Operating
11412022-037310
$700
$0
Emergency Services District/ Fire
Rescue/ County Awards Capital
11412022-066910
$28,500
$0
F:\Budget\Jason\budget amendments 200506\020 misc ba.doc
Resolution No. 2006-114
Budget Office Approval:
Jasof E. Blown, Budget Director
Budget Amendment: 020
Entry
Number
Fund/ De cent/
Account Name
Account Number
Increase
Decrease
12.
Revenues
Gifford Streetlight/ Cash Forward —
October 1
181039-389040
$2,206
$0
Laurelwood Streetlight/ Cash
Forward — October 1
182039-389040
$226
$0
Single Streetlights/ Cash Forward —
October 1
187039-389040
$390
$0
Tierra Linda Streetlight/ Cash
Forward — October 1
189039-389040
$30
$0
Vero Shores Streetlight/ Cash
Forward — October 1
190039-389040
$290
$0
Ixora Streetlight/ Cash Forward —
October 1
191039-389040
$278
$0
Royal Poinciana Streetlight/ Cash
Forward — October 1
192039-389040
$612
$0
Roseland Streetlight/ Cash Forward
— October 1
193039-389040
$134
$0
Whispering Pines Streetlight/ Cash
Forward — October 1
194039-389040
$67
$0
Moorings Streetlight/ Cash Forward —
October 1
195039-389040
$647
$0
Floralton Streetlight/ Cash Forward —
October 1
198039-389040
$124
$0
Expenses
Gifford Streetlight/ Electric Services
18128041-034310
$2,206
$0
Laurelwood Streetlight/ Electric
Services
18228041-034310
$226
$0
Rockridge Streetlight/ Electric
Services
18328041-034310
$403
$0
Rockridge Streetlight/ Reserve for
Contingency
18328081-099910
$0
$403
Single Streetlights/ Electric Services
18728041-034310
$390
$0
F:\Budget\Jason\budget amendments 200506\020 misc ba.doc
Resolution No. 2006-114
Budget Office Approval.
'bit "A"
Jason
wn, Budget Director
Budget Amendment: 020
Entry
Number
Fund/ Deprt nt/
Account Name
Account Number
Increase
/
Decrease
Expenses cont'd
Tierra Linda Streetlight/ Electric
Services
18928041-034310
$30
$0
Vero Shores Streetlight/ Electric
Services
19028041-034310
$290
$0
Ixora Streetlight/ Electric Services
19128041-034310
$278
$0
Royal Poinciana Streetlight/ Electric
Services
19228041-034310
$612
$0
Roseland Streetlight/ Electric
Services
19328041-034310
$134
$0
Whispering Pines Streetlight/ Electric
Services
19428041-034310
$67
$0
Moorings Streetlight/ Electric
Services
19528041-034310
$673
$0
Moorings Streetlight/ Reserve for
Contingency
19528081-034310
$0
$26
Walkers Glen Streetlight/ Electric
Services
19628041-034310
$28
$0
Walkers Glen Streetlight/ Reserve for
Contingency
19628081-099910
$0
$28
Floralton Streetlight/ Electric
Services
19828041-034310
$124
$0
13.
Revenues
General Fund/ FDACS Citrus BMP
Grant #010527
001033-334300-06805
$75,000
$0
General Fund/ FDACS Citrus BMP
Grant
001033-334361
$33,244
$0
Expenses
General Fund/ FDACS Grant/
Management Services
00125937-033330
$3,750
$0
General Fund/ FDACS Grant/ Citrus
BMP
00125937-088680
$104,494
$0
F:\Budget\Jason\budget amendments 200506\020 misc ba.doc