HomeMy WebLinkAbout2006-143RESOLUTION NO. 2006- 143
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
Wheeler , 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 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 19th day of September , 2006.
Attest: J. K. Barton, Clerk
Deputy Clerk
F:\Budget\Jason\budget amendments 200506\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By
Arthur R. Ne erger, Ch
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
LOW
COUN TTORNEY
Resolution No. 2006-143
Budget Office Approval:
hibit "A"
Abb.
Jason
, Budget Director
Budget Amendment: 024
Entry
Number
Fund/ Depat/
Account Name
Account Number
Increase
Decrease
1.
Revenues
Beach Restoration/ Other
Contributions/Donations
128038-366090
$634,911
$0
Expenses
Beach Restoration/ John's Island
Beach Renourishment
12814472-066510-06043
$634,911
$0
2.
Expenses
General Fund/ Emergency
Management/ Regular Salaries
00120825-011120
$23,320
$0
General Fund/ Emergency
Management/ Social Security
00120825-012110
$1,446
$0
General Fund/ Emergency
Management/ Retirement
00120825-012120
$1,994
$0
General Fund/ Emergency
Management/ Worker's Comp.
00120825-012140
$120
$0
General Fund/ Emergency
Management/ Medicare
00120825-012170
$338
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$27,218
3.
Revenues
Shooting Range Fund/ 5 Stand
412034-347504
$8,500
$0
Shooting Range Fund/ Ammunition
Sales
412034-347520
$14,000
$0
Shooting Range Fund/ Accessories
Sales
412034-347521
$9,000
$0
Expenses
Shooting Range Fund/ Shooting
Range/ Pro Shop
41216175-035630
$23,000
$0
Shooting Range Fund/ Shooting
Range/ Pro Shop
41216175-035710
$8,500
$0
F:\Budget\Jason\budget amendments 200506\024 misc ba.doc
•Resolution No. 2006-143
Budget Office Approval.
E h
«A»
Jason
own, Budget Director
Budget Amendment: 024
Entry
Number
Fund/ Deprtnt/
Account Fame
Account Number
Increase
Decrease
4.
Revenues
Sandridge/ Golf Club Food Sales
418034-347243
$8,200
$0
Sandridge/ Golf Club Beverage
Sales
418034-347244
$4,300
$0
Sandridge/ Golf Club Liquor Sales
418034-347245
$11,600
$0
Expenses
Sandridge/ Food/Beverage/ Food
41823272-035610
$8,200
$0
Sandridge/ Food/Beverage/
Beverage
41823272-035620
$4,300
$0
Sandridge/ Food/Beverage/ Liquor
41823272-035640
$11,600
$0
5.
Revenues
General Fund/ Interest Earnings
001037-361100
$155,404
$0
Expenses
General Fund/ Facilities
Maintenance/ Other Utility Svcs.
00122019-034390
$126,000
$0
General Fund/ Main Library/ Other
Utility Svcs.
00110971-034390
$57,000
$0
General Fund/ Reserves/ Reserve
for Contingency
00119981-099910
$0
$27,596
Emergency Services District/ Fire
Rescue/ Fuel & Lubricants
11412022-035210
$66,815
$0
Emergency Services District/ Fire
Rescue/ Reserve for Contingency
11412022-099910
$0
$66,815
F:\BudgetVason\budget amendments 200506\024 misc ba.doc
Resolution No. 2006-143
Budget Office Approval:
Jaso E. = rown, Budget Director
Budget Amendment: 024
Entry
Number
Fund/ Depnent/
Account Name
Account Number
Increase
Decrease
6.
Revenues
Fleet Maintenance/ Auto
Maintenance
501034-395010
$150,000
$0
Expenses
Fleet Maintenance/ Vehicle
Maintenance/ Electric Services
50124291-034310
$6,000
$0
Fleet Maintenance/ Vehicle
Maintenance/ Oil/Lube
50124291-035520
$7,000
$0
Fleet Maintenance/ Vehicle
Maintenance/ Gas/Diesel
50124291-035530
$60,000
$0
Fleet Maintenance/ Vehicle
Maintenance/ Parts
50124291-035540
$50,000
$0
Fleet Maintenance/ Vehicle
Maintenance/ Tires & Tubes
50124291-035550
$27,000
$0
7.
Revenues
Federal/State Grants/ HUD
FL29B009001
136033-331601-05803
$8,837
$0
Expenses
Federal/State Grants/ HUDB009001/
Expense — Prior Year
13617064-036720-05803
$6,952
$0
Federal/State Grants/ HUDB009001/
Transitional Housing FL29B009001
13617064-088980
$1,885
$0
8.
Revenues
Self Insurance Fund/ Insurance
Proceeds — Jeanne
502038-369301-04038
$191,962
$0
Expenses
Self Insurance Fund/ Sheriff/
Hurricane Jeanne Recovery
50260021-034570-04038
$191,962
$0
F:\Budget\lason\budget amendments 200506\024 misc ba.doc
Resolution No. 2006-143
Budget Office Approval.
Budget Amendment: 024
Entry
Number
Fund/ Depa rt rnt/
Account Name
Account Number
Increase
Decrease
9.
Revenues
General Fund/ Cash Forward —
October 1
001039-389040
$20,000
$0
Expenses
General Fund/ Emergency
Management/ Food & Dietary
00120825-035280
$1,575
$0
General Fund/ Emergency
Management/ Other Operating
Supplies
00120825-035290
$18,425
$0
F:\Budget\Jason\budget amendments 200506\024 mise ba.doc