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RESOLUTION NO. 2006- 118
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 Wheel er
and, upon being put to a vote, the vote was as follows:
Chairman Arthur R. Neuberger Ay
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 5th day of September , 2006.
Attest: J. K. Barton, Clerk
Deputy -Clerk
F:BudgetUasonlbudget amendments 200506\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
APPROVED AS TO FORM
AND G UFFICIENCY
COUNTY ATTORN Y
Resolution No. 2006-118
Budget Office Approval:
E'►. h
«A„
Jason
n, Budget Director
Budget Amendment: 022
Entry
Number
Fund/ Depa me t/
Account e
Account Number
Increase
Decrease
1.
Revenues
General Fund/ FTA Section 5307 —
Council On Aging
001033-331410
$1,841,509
$0
General Fund/ DOT Public Transit
Block Grant
001033-334450
$252,101
$0
Expenses
General Fund/ Agencies/ Community
Transportation Coordinator
00111041-088230
$2,093,610
$0
2.
Revenues
SHIP Fund/ Other Miscellaneous
Revenues
123038-369900
$18,644
$0
Expenses
SHIP Fund/ SHIP Program/ Regular
Salaries
12322869-011120
$4,402
$0
SHIP Fund/ SHIP Program/ Overtime
12322869-011140
$11,578
$0
SHIP Fund/ SHIP Program/ Social
Security
12322869-012110
$990
$0
SHIP Fund/ SHIP Program/
Retirement
12322869-012120
$1,366
$0
SHIP Fund/ SHIP Program/ Worker's
Compensation
12322869-012140
$76
$0
SHIP Fund/ SHIP Program/ Medicare
12322869-012170
$232
$0
3.
Revenues
Additional Court Costs Fund/ Court
Filing Fees
141034-348540
$5,000
$0
Expenses
Additional Court Costs Fund/ Legal
Services
14190664-033110
$5,000
$0
F:\Budget\Jason\budget amendments 200506\022 misc ba.doc
Resolution No. 2006- 118
Budget Office Approval.
Ex
Jason :. Bro n, Budget Director
Budget Amendment: 022
Entry
Number
Fund/ Departrae'f
Account Name
Account Number
Increase
Decrease
4.
Expenses
General Fund/ Agencies/ Department
of Juvenile Justice
00111023-088990
$35,658
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$35,658
5.
Revenues
Building Division/ Building Permits —
County
441032-322010
$45,951
$0
Expenses
Building Division/ Building Dept./
Fuel & Lubricants
44123324-035210
$18,000
$0
Building Division/ Building Dept./
Other Professional Services
44123324-033190
$12,000
$0
Building Division/ Building Dept./
Computer Software
44123324-035120
$3,451
$0
Building Division/ Building Dept./
Other Communication Services
44123324-034190
$8,500
$0
Building Division/ Building Dept./
Telephone
44123324-034110
$1,500
$0
Building Division/ Building Dept./
Computer Hardware
44123324-035130
$2,500
$0
6.
Expenses
General Fund/ BCC/ Executive
Salaries
00110111-011110
$7,830
$0
General Fund/ BCC/ Regular
Salaries
00110111-011120
$8,033
$0
General Fund/ BCC/ Social Security
00110111-012110
$1,042
$0
F:\Budget\Jason\budget amendments 200506\022 misc ba.doc
Resolution No. 2006-118
Budget Office Approval:
«A»
Jaso
wn, Budget Director
Budget Amendment: 022
Entry
Number
Fund/ Dep tnt/
Account Name
Account Number
Increase
Decrease
Expenses cont'd
General Fund/ BCC/ Retirement
00110111-012120
$2,279
$0
General Fund/ BCC/ Insurance —
Health & Life
00110111-012130
$3,405
$0
General Fund/ BCC/ Worker's
Compensation
00110111-012140
$81
$0
General Fund/ BCC/ Medicare
00110111-012170
$244
$0
General Fund/ BCC/ Vehicle
Allowance
00110111-034010
$953
$0
General Fund/ County Attorney/
Insurance — Health & Life
00110214-012130
$1,500
$0
General Fund/ General Services/
Regular Salaries
00120213-011120
$11,000
$0
General Fund/ General Services/
Social Security
00120213-012110
$682
$0
General Fund/ General Services/
Retirement
00120213-012120
$1,123
$0
General Fund/ General Services/
Worker's Compensation
00120213-012140
$53
$0
General Fund/ General Services/
Medicare
00120213-012170
$160
$0
General Fund/ County Administrator/
Regular Salaries
00120112-011120
$18,058
$0
General Fund/ County Administrator/
Social Security
00120112-012110
$1,120
$0
General Fund/ County Administrator/
Retirement
00120112-012120
$2,068
$0
General Fund/ County Administrator/
Insurance — Health & Life
00120112-012130
$5,513
$0
General Fund/ County Administrator/
Worker's Compensation
00120112-012140
$87
$0
General Fund/ County Administrator/
Medicare •
00120112-012170
$262
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$65,493
F:\BudgetUason\budget amendments 200506\022 misc ba.doc
Resolution No. 2006-118
Budget Office Approval.
bit "A"
Jaso
wn, Budget Director
Budget Amendment: 022
Entry
Number
Fund/ Deptrr%nt/
Account Name
Account Number
Increase
Decrease
7.
Revenues
General Fund/ Reimbursements
001038-369940
$6,741
$0
Expenses
General Fund/ Parks/ Other
Improvements
00121072-066390
$13,482
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$6,741
8.
Expenses
Emergency Services District/ Fire
Rescue/ Automotive
11412022-066420
$351,884
$0
Emergency Services District/ Fire
Rescue/ Reserve for Contingency
11412022-099910
$0
$351,884
9.
Expenses
Emergency Services District/ Fire
Rescue/ Regular Salaries
11412022-011120
$133,008
$0
Emergency Services District/ Fire
Rescue/ Special Pay
11412022-011150
$37,600
$0
Emergency Services District/ Fire
Rescue/ Social Security
11412022-012110
$10,536
$0
Emergency Services District/ Fire
Rescue/ Retirement
11412022-012120
$33,545
$0
Emergency Services District/ Fire
Rescue/ Insurance -Life & Health
11412022-012130
$714
$0
Emergency Services District/ Fire
Rescue/ Worker's Compensation
11412022-012140
$12,491
$0
Emergency Services District/ Fire
Rescue/ Medicare
11412022-012170
$2,465
$0
Emergency Services District/ Fire
Rescue/ Reserve for Contingency
11412022-099910
$0
$230,359
F:\Budget\Jason\budget amendments 200506\022 misc ba.doc