HomeMy WebLinkAbout2005-134 RESOLUTION NO. 2.005- 134
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2004-2005 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2004-2005 Budget are to be made by resolution pursuant to
section 129.06(2)(a)-(e), Florida Statutes (2004); and
WHEREAS, the Board of County Commissioners of Indian River County
desires to amend the fiscal year 2004-2005 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
2004-2005 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
nayi s , and the motion was seconded by Commissioner NPI1f1Pl gPr
and, upon being put to a vote, the vote was as follows:
Chairman Thomas S. Lowther Aye
Vice Chairman Arthur R. Neuberger Aye
Commissioner Sandra L. Bowden Aye
Commissioner Wesley S. Davis Aye
Commissioner Gary C. Wheeler Nay
The Chairman thereupon declared this Resolution duly passed and adopted
this 13th day of September , 2005.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk Board of County Commissioners
By AZA By
Deputy Clerk Thomas S. Lowther
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY �" ,
COUNTY ATTORNEY
O:\Budget\Jason\budget amendments 200405\budget amendment resolution.doc
E h' it "A"
r Resolution No. 2005- 134
Budget Office Approval: V Budget Amendment: 021
Jason . Br wn, Budge Director
Entry Fund/ Depa nt/ Account Number Increase Decrease
Number Account Name
1. Revenues
Transportation Fund/ Donation- 111038-366092 $48,036 $0
Outlet Center Landscape
Expenses
Transportation Fund/ Road &
Bridge/ SR60/1-95 Interchange 11121441-035340-04016 $48,036 $0
Landscape
2. Revenues
Utilities/ Cash Forward 471039-389040 $465,651 $0
Expenses
Utilities/ Engineering/ Renewal & 47123536-044699 $465,651 $0
Replacement
3. Revenues
Optional Sales Tax/ FEMA— 315033-381581 $147,858 $0
Hurricane Jeanne
Optional Sales Tax/ Cash Forward 315039-389040 $4,840 $0
General Fund/ Insurance Proceeds 001038-369301-04038 $263,592 $0
- Jeanne
General Fund/ FEMA-Hurricane 001033-331581 $154,578 $0
Jeanne
General Fund/ Cash Forward- 001039-389040 $8,136 $0
October 1
Expenses
Optional Sales Tax/ Parks/ Other 31521072-066390-04038 $42,392 $0
Improvements-Hurr. Jeanne
Optional Sales Tax/ Parks/ 31521072-066510-05055 $48,972 $0
Tracking Station Hurricane Repairs
FAB udget\Jason\budget amendments 200405\021 misc ba.doc
i
Ex v "i
A"
Resolution No. 2005- 13
Budget Office Approval: Budget Amendment: 021
JasonF
Bro
n, Budget Director
Entry Fund/*Depake& Account Number Increase Decrease
Number Account Name
3. Expenses cont'd
Optional Sales Tax/ Parks/ CR 510 31521072-066510-05056 $61,334 $0
Causeway Hurricane Repairs
General Fund/ 911 Center/ 00110719-034550-04038 $113,347 $0
Hurricane Jeanne Recovery
General Fund/ Parks/ Hurricane 00121072-035290-04038 $312,959 $0
Jeanne Recovery
4. Expenses
M.S.T.U./ Reserves and Transfers/ 00419981-099910 $0 $5,000
Reserve for Contingency
M.S.T.U./ Roads & Bridges/ Other 00421441-033490 $5,000 $0
Contractual Services
5. Revenues
Transportation Fund/ FDOT-Joint 111033-331583 $22,060 $0
Participation (Jeanne)
Transportation Fund/ Cash 111039-389040 $46,102 $0
Forward-October 1
Emergency Services District/ Cash 114039-389040, $270,440 $0
Forward-October 1
Expenses
Transportation Fund/Traffic 11124541-011140 $55,000 $0
Engineering/ Overtime
Transportation Fund/Traffic 11124541-012110 $3,410 $0
Engineering/ Social Security
Transportation Fund/Traffic 11124541-012120 $4,587 $0
Engineering/ Retirement
Transportation Fund/Traffic 11124541-012140 $4,367 $0
Engineering/Worker's Comp.
Transportation Fund/Traffic 11124541-012170 $798 $0
Engineering/ Medicare
Emergency Services District/ Fire/ 11412022-011140 $200,000 $0
Overtime
F:\Budget\Jason\budget amendments 200405\021 misc ba.doc
16
E i •t «A„
Resolution No. 2005- 134
Budget Office Approval: Budget Amendment: 021
Jason . Br � n, Budget Director
Entry Fund/ Deparklek.
Number Account Name Account Number Increase Decrease
5. Expenses cont'd
Emergency Services District/ Fire/
Social Security 11412022-012110 $12,400 $0
Emergency Services District/ Fire/
Retirement 11412022-012120 ::$:39,480 $0
Emergency Services District/ Fire/
Worker's Comp. 11412022-012140 $15,660 $0
Emergency Services District/ Fire/
Medicare 11412022-012170 $2,900 $0
6. Expenses
Emergency Services District/ Fire/ 11412022-099910 $0 $322
Reserve for Contingency
Emergency Services District/ALS/ 11425326-099910 $0 , $4,652
Reserve for Contingency
Emergency Services District/ Fire/ 11412022-012150 $322 $0
Unemployment Compensation
Emergency Services District/ALS/ 11425326-012150 $4,652 $0
Unemployment Compensation
7. Revenues
Fleet Management/Auto 501034-395010 $280,000 $0
Maintenance
Expenses
Fleet Management/Vehicle 50124291-035530 $220,000 $0
Maintenance/ Gas/Diesel
Fleet Management/Vehicle 50124291-035540 $60,000 $0
Maintenance/ Parts
8. Revenues
Risk Management Fund/Worker's 502034-395023 $825,000 $0
Compensation Charges
Risk Management Fund/ Insurance 502034-395020 $185,000 $0
Charges
FABudget\Jason\budget amendments 200405\021 misc ba.doc
Ex i 't "A"
Resolution No. 2005- 134
Budget Office Approval: Budget Amendment: 021
Jaso E. Br wn, Budget Director
Entry Fund/ Dep ent/
Number Account Name Account Number Increase Decrease
Expenses
Risk Management Fund/Worker's 50224619-012140 000
Compensation $825, $0
Risk Management Fund/ General
Liability Insurance 50224619-034530 $185,000 $0
9. Revenues
Beach Restoration/ FEMA- 128033-331580
Hurricane Frances $208,033 $0
Beach Restoration/ Cash Forward- 128039-389040 $9,803 $0
October 1
Expenses
Beach Restoration/ District I/ FEMA 12814472-066510-05042 $217,836 $0
Cat "B" Dune Restoration
10. Revenues
Emergency Services District/ 114038-369301-04038 $8,854 $0
Insurance Proceeds - Jeanne
Emergency Services District/ Cash 114039-389040 $15,193 $0
Forward — October 1
Expenses
Emergency Services District/ Fire 11412022-066510-05069 $24,047 $0
Station 10 Renovations
11. Expenses
General Fund/ Reserves and 00119981-099910 $0 $15,637
Transfers/ Reserve for Contingency
General Fund/ County 00120112-011120 $14,000 $0
Administrator/ Regular Salaries
General Fund/ County 00120112-012120 $1,434 $0
Administrator/ Retirement
General Fund/ County 00120112-012170 $203 $0 .
Administrator/ Medicare
FABudget\Jason\budget amendments 200405\021 misc ba.doc
Ex 'b" "A"
Resolution No. 2005- 134
Budget Office Approval: Budget Amendment: 021
Jason . Bro n, Budget Director
Entry Fund/ Depa nt/ Account Number Increase Decrease
Number Account Name
12. Revenues
General Fund/ Cash Forward —
October 1 001039-389040 $160,000 $0
Expenses
General Fund/ Medicaid/ Hospital 00111164-033170 $140,000 $0
General Fund/ Medicaid/ Nursing 00111164-033180 $20,000 $0
Home
FABudget\Jason\budget amendments 200405\021 misc ba.doc