HomeMy WebLinkAbout2006-122RESOLUTION NO. 2006- 122
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 navi s
and, upon being put to a vote, the vote was as follows:
Chairman Arthur R. Neuberger Aye
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 12th day of September , 2006.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk Board of County tommissioners
Bye. -Q- .—a-
Deputy Clerk
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By
Arthur IR -:1\1 - u • erg.er;� �, man
APPROVED AS TO FORM
AD LEGAL SUFF IENCY
COUNTY ATTORNEY
ibit "A"
Resolution No. 2006-122
Budget Office Approval: Budget Amendment: 023
Jaso E. B own, Budget Director
Entry Fund/ Dep ent/ Account Number Increase Decrease
Number Account Name
1. Revenues
Section 8 / HUD Low Income 108033-331570 $2,200 $0
Housing Assistance Grant
Expenses
Section 8 Rental Assistance— Other 10822264-033190 $2,200 $0
Professional
2. Expenses
Emergency Services District/ Fire 11412022-011120 $459,838 $0
Rescue/ Regular Salaries
Emergency Services District/ Fire 11412022-012110 $28,510 $0
Rescue/ Social Security
Emergency Services District/ Fire 11412022-012120 $90,450 $0
Rescue/ Retirement
Emergency Services District/ Fire 11412022-012130 $1,931 $0
Rescue/ Insurance-Health & Life
Emergency Services District/ Fire 11412022-012140 $33,798 $0
Rescue/Worker's Compensation
Emergency Services District/ Fire 11412022-012170 $6,668 $0
Rescue/ Medicare
Emergency Services District/ Fire 11412022-099910 $0 $621,195
Rescue/ Reserve for Contingency
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E it "A"
Resolution No. 2006-122
Budget Office Approval: Budget Amendment: 023
Jason . B�wn, Bud irector
Entry Fund/ Depa ent/ Account Number Increase Decrease
Number Account Name
3. Revenues
General Fund/ Citrus BMP Grant 001033-337362 $42,825 $0
Expenses
General Fund/ Soil &Water/ Citrus 00111837-088680 $42,825 $0
BMP
4. Expenses
General Fund/ Property Appraiser/ 00150086-099060 $4,945 $0
Budget Transfer-Property Appraiser
General Fund/ Reserves/ Reserve 00119981-099910 $0 $4,945
For Contingency
5. Expenses
M.S.T.U. Fund/ Roads & Bridges/ 00421441-033490 $5,000 $0
Other Contractual Services
M.S.T.U. Fund/ Reserves/ Reserve 00419981-099910 $0 $5,000
For Contingency
6. Revenues
Shooting Range Construction/ Cash 312039-389040 $20,423 $0
Forward —October 1
Homeless Assistance Center/ Cash 317039-389040 $74,408 $0
Forward — October 1
Expenses
Shooting Range Construction/ 31210875-099210 $20,423 $0
Recreation/ Fund Transfers Out
Homeless Assistance Center/ 31711064-099210 $74,408 $0
Agencies/ Fund Transfers Out
FABudget\Jason\budget amendments 200506\023 mise ba.doc
"t "A"
Resolution No. 2006-122 E i
Budget Office Approval Budget Amendment: 023
Jason . Br n, Budget Director
Entry Fund/ Dep ent/ Account Number Increase Decrease
Number Account Name
7. Revenues
Emergency Services District/ 114038-369301-04038 $22,315 $0
Insurance Proceeds
Expenses
Emergency Services District/ Fire
Rescue/ Station 10 Renovations 11412022-066510-05069 $96,394 $0
Emergency Services District/ Fire 11412022-066510-06039 $195,000 $0
Rescue/ Station 8 Renovations
Emergency Services District/ Fire 11412022-099910 $0 $269,079
Rescue/ Reserve for Contingency
8. Revenues
Series 2006/ Debt Issuance 145039-384010 $20,000,000 $0
Expenses
Series 2006/ Land Acquisition/All 14514639-066110 $20,000,000 $0
Land
9. Revenues
General Fund/ FEMA— Hurricane 001033-331580 $3,183 $0
Frances
General Fund/ FEMA— Hurricane 001033-331581 $126,915 $0
Jeanne
General Fund/ FEMA— Hurricane 001033-331585-06037 $114,754 $0
Wilma
General Fund/ Insurance Proceeds— 001038-369301-04038 $235 $0
Hurricane Frances
General Fund/ Cash Forward — 001039-389040 $31,411 $0
October 1
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Exit "A"
Resolution No. 2006- 122
()�
Budget Office Approval: Budget Amendment: 023
Jason . Bro n, Budget Director
Entry Fund/ Depam t/ Account Number Increase Decrease
Number Account N e
Revenues cont'd
M.S.T.U. Fund/ FEMA— Hurricane 004033-331581 $41,324 $0
Jeanne
Transportation Fund/ FEMA— 111033-331585-06037 $10,432 $0
Hurricane Wilma
Transportation Fund/ Cash Forward 111039-389040 $18,583 $0
— October 1
Emergency Services District/ FEMA 114033-331585-06037 $13,637 $0
— Hurricane Wilma
Optional Sales Tax/ FEMA— 315033-331581 $221,200 $0
Hurricane Jeanne
Optional Sales Tax— Cash Forward 315039-389040 $24,578 $0
— October 1
S.W.D.D./ FEMA— Hurricane Jeanne 411033-331581 $10,633 $0
S.W.D.D./ Insurance Proceeds — 411038-369301-04038 $1,082 $0
Hurricane Jeanne
S.W.D.D./ Cash Forward — October 1 411039-389040 $3,741 $0
Golf Course/ FEMA— Hurricane 418033-331581 $48,486 $0
Jeanne
Golf Course/ Insurance Proceeds — 418038-369301-04038 $9,274 $0
Hurricane Jeanne
Golf Course/ FEMA— Hurricane 418033-334585-06037 $11,466 $0
Wilma
Golf Course/ Cash Forward — 418039-389040 $53,202 $0
October 1
Utilities/ Insurance Proceeds— 471038-369301-04037 $100,475 $0
Hurricane Frances
Utilities/ FEMA— Hurricane Jeanne 471033-331581 $1,074 $0
Utilities/ Insurance Proceeds— 471038-369301-04038 $9,812 $0
Hurricane Jeanne
Utilities/ FEMA— Hurricane Wilma 471033-331585-06037 $19,560 $0
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E hibit "A"
Resolution No. 2006- 122
Budget Office Approval: -4 Budget Amendment: 023
Jason t
. Br n, Bud5irDirector
Entry Fund/ Depa t/ Account Number Increase Decrease
Number Account Name
Revenues cont'd
Utilities/ Cash Forward — October 1 471039-389040 $1,344 $0
Self Insurance Fund/ FEMA— 502033-334585-06037 $2,653 $0
Hurricane Wilma
Self Insurance Fund/ Cash Forward 502039-389040 $2,549 $0
— October 1
Expenses
General Fund/ Communications/ 00110719-034550-06037 $14,863 $0
Damages — Hurricane Wilma
General Fund/ Emergency Mgmt./ 00120825-035290-06037 $7,861 $0
Other Operating - Hurricane Wilma
General Fund/ Emergency Mgmt./ 00120825-066470-06037 $2,468 $0
EDP Equipment - Hurricane Wilma
General Fund/ Parks/ Other 00121072-035290-04037 $5,863 $0
Operating - Hurricane Frances
General Fund/ Parks/ Other 00121072-035290-04038 $100,015 $0
Operating - Hurricane Jeanne
General Fund/ Parks/ Other 00121072-035290-06037 $75,572 $0
Operating - Hurricane Wilma
General Fund/ Parks/ Other 00121072-066290-04038 $26,900 $0
Buildings - Hurricane Jeanne
General Fund/ Buildings & Grounds/ 00122019-034550-06033 $30,186 $0
Administration Building Repairs
General Fund/ Buildings & Grounds/ 00122019-035290-04038 $235 $0
Other Operating — Hurricane Jeanne
General Fund/ Buildings & Grounds/ 00122019-035290-06037 $9,580 $0
Other Operating — Hurricane Wilma
General Fund/ Computer Services/ 00124113-035290-06037 $2,955 $0
Other Operating — Hurricane Wilma
M.S.T.U. Fund/ Recreation/ Other
Operating — Hurricane Jeanne 00410872-035290-04038 $41,324 $0
Transportation Fund/ Road & Bridge/ 11121441-035290-06037 $9,956 $0
Other Operating Hurricane Wilma
FABudgetUason\budget amendments 200506\023 misc ba.doc
E 't "A"
Resolution No. 2006-122
Budget Office Approval: Budget Amendment: 023
Jason . Br)vn, Budget Director
Entry Fund/ Depa nt/ Account Number Increase Decrease
Number Account Name
Expenses cont'd
Transportation Fund/ Public Works/ 11124319-035290-06037 $11,811 $0
Other Operating — Hurricane Wilma
Transportation Fund/Traffic Eng./ 11124541-035360-04038 $7,248 $0
Sign Repair— Hurricane Jeanne -
Emergency Services District/ Fire/ 11412022-035290-06037 $4,004 $0
Other Operating- Hurricane Wilma
Emergency Services District/ Fire/ 11412022-066490-06037 $14,480 $0
Other Machinery — Hurricane Wilma
Emergency Services District/ Fire/ 11412022-099910 $0 $4,847
Reserve for Contingency
Optional Sales Tax/Wabasso Beach 31521072-066510-06052 $245,778 $0
Park Reconstruction
S.W.D.D./ Landfill/ Other Operating — 41121734-035290-04038 $12,855 $0
Hurricane Jeanne
S.W.D.D./ Landfill/ Other Operating — 41121734-035290-06037 $795 $0
Hurricane Wilma
S.W.D.D./ Recycling/ Other 41125534-035290-04038 $1,806 $0
Operating — Hurricane Jeanne
Golf Course/ Maintenance/ Other 41822172-035290-06037 $4,825 $0
Operating — Hurricane Wilma
Golf Course/ Clubhouse/ Other 41823672-035290-04038 $92,549 $0
Operating — Hurricane Jeanne
Golf Course/ Clubhouse/ Other 41823672-035290-06037 $25,054 $0
Operating — Hurricane Wilma
Utilities/Wastewater Treatment/ 47121836-035290-04037 $4,200 $0
Other Operating — Hurricane Frances
Utilities/Wastewater Treatment/ 47121836-035290-04038 $10,886 $0
Other Operating — Hurricane Jeanne
Utilities/ Wastewater Treatment/ 47121836-035290-06037 $10,238 $0
Other Operating — Hurricane Wilma
Utilities/ Water Production/ Other 47121936-035290-04037 $96,275 $0
Operating — Hurricane Frances
Utilities/Wastewater Collection/ 47126836-035290-06037 $10,666 $0
Other Operating — Hurricane Wilma
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Resolution No. 2006- 122 E it
Budget Office Approval: -r✓'
Jason . Bro n, Budget Director Budget Amendment: 023
Entry Fund/ Depa nt/
Number Account Name Account Number Increase Decrease
Expenses cont'd
Self Insurance/ Risk Management/ 50224619-034530-06037 $1,527 $0
General Liability — Hurricane Wilma
Self Insurance/ Risk Management/ 50224619-034570706037 $3,675 $0
Storm Damages;_ Hurricane Wilma
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