HomeMy WebLinkAbout2007-067RESOLUTION NO. 2007- 067
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2006-2007 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2006-2007 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 2006-2007 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
2006-2007 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
Davi s , and the motion was seconded by Commissioner Bowden
and, upon being put to a vote, the vote was as follows:
Chairman Gary C. Wheeler Aye
Vice Chairman Sandra L.Bowden Aye
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 19th day of June , 2007.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk Board of County Commissioners
By {r*.uL ���' ✓
Deputy Cleo}c
F:\BudgetUason\budget amendments 200607\budget amendment resolution.doc
By
ryr C. Wheeler, Chairman
APPROVED AS TO FORM
AyLEGAL. IENCY
r
Resolution No. 2007- 06
Budget Office Approval:
ibit "A"
Jason ' . Brawn, Budget Director
Budget Amendment: 021
Entry
Number
Fund/ Depalnt/
Account Name
Account Number
Increase
Decrease
1.
Revenues
Law Enforcement Trust Fund /
Confiscated Property
112035-351020
$100,000
$0
Expenses
Law Enforcement Trust Fund /
Sheriff — Law Enforcement
11260086-099040
$100,000
$0
2.
Revenues
Utilities/ Interest Income
471037-361100
$500,000
$0
Utilities/ Cash Forward — October 1
471039-389040
$2,175,242
$0
Expenses
Utilities/ Gen. & Engineering/
Roseland Elevated Tank
47123536-044699-05003
$18,000
$0
Utilities/ Gen. & Engineering/ Sludge
Building Relocation
47123536-044699-06511
$29,000
$0
Utilities/ Gen. & Engineering/
Rockridge Vacuum Sewer
47123536-044699-06516
$146,000
$0
Utilities/ Gen. & Engineering/ North
US 1 DOT Relocation
47123536-044699-06536
$118,000
$0
Utilities/ Gen. & Engineering/
Relocate -43 Ave,5 St/Old Dixie -27th
47123536-044699-06542
$21,000
$0
Utilities/ Gen. & Engineering/ Utility
Conflicts — CR 512 - 510
47123536-044699-06543
$415,000
$0
Utilities/ Gen. & Engineering/ South
RO Plant Upgrades
47123536-044699-06546
$75,000
$0
Utilities/ Gen. & Engineering/ US 1 —
4 St to St. Lucie County Line
47123536-044699-06550
$898,000
$0
Utilities/ Gen. & Engineering/ Lift
Station Rehab & Headworks at S
Regional Wastewater Plant
47123536-044699-07501
$48,000
$0
Utilities/ Gen. & Engineering/
Relocate—Oslo Rd/27 Ave -Old Dixie
47123536-044699-07503
$426,000
$0
Utilities/ Gen. & Engineering/ Force
Main Replace-A1A to 510 Bridge
47123536-044699-07504
$64,300
$0
F:\BudgetUason\budget amendments 200607\021 misc ba.doc
Resolution No. 2007-067
Budget Office Approval:
ibit "A"
Jaso E. Bre wn, Bu•get Director
Budget Amendment: 021
Entry
Number
Fund/ Dep n%nt/
Account Name
Account Number
Increase
Decrease
2.
Expenses cont'd
Utilities/ Gen. & Engineering/ Cooch
Ditch WM Replace — 5th St
47123536-044699-07505
$33,000
$0
Utilities/ Gen. & Engineering/ Conflict
— CR512 west of CR510 to 104 St.
47123536-044699-07508
$5,200
$0
Utilities/ Gen. & Engineering/ Reuse
WM — CR510 Including Bridge
47123536-044699-07519
$258,000
$0
Utilities/ Gen. & Engineering/ Lift
Station 58 (37th St)
47123536-044699-07520
$30,000
$0
Utilities/ Gen. & Engineering/ 66th
Ave/CR510 Conflicts
47123536-044699
$30,000
$0
Utilities/ Gen. & Engineering/
Expenses Prior Year
47123536-036720
$60,742
$0
3.
Revenues
Optional Sales Tax/ DOT th AP Grant
— 12thSt S/W / VBE to 11 Ave
315033-331400-07805
$100,000
$0
Expenses
Optional Sales Tax/ Road & Bridge/
12st Sidewalk- VBE to 11th Ave
31521441-066510-07805
$100,000
$0
4.
Expenses
General Fund/ Comm. Development/
Other Professional Services
00120415-033190
$6,000
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$6,000
5.
Revenues
Optional Sales Tax/ DOT -S Indian
River Drive Sidewalk
315033-331407
$207,000
$0
Expenses
Optional Sales Tax/ Road & Bridge/
S. Indian River Drive Sidewalk
31521441-066510-03026
$207,000
$0
F:\Budget\Jason\budget amendments 200607\021 misc ba.doc