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Home My WebLink About2005-082 RESOLUTION NO. 2005- 082 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 Neuberger , and the motion was seconded by Commissioner Wheeler , 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 Aye The Chairman thereupon declared this Resolution duly passed and adopted this 24th day of May , 2005. INDIAN RIVER COUNTY, FLORIDA Attest: J. K. Barton, Clerk Board of County Commissioners By By S Deputy derk Thomas- S. Lowther Chairman APPROVED AS TO FORM / A LEGAL SUFFICI Y BY COUN Y TORN Y FABudgetVason\budget amendments 200405\budget amendment resolution.doc Resolution No. 2005- 082 ibit "A" Budget Office Approval: Budget Amendment: 011 Jason . Br n, Bu get Director Entry Fund/ Dep rtm t/ Account Number Increase Decrease Number Account NaFde 1. Expenses Automotive-Transportation/Traffic Engineering 11124541-066420 $63,000 $0 Transportation/Reserve for Contingencies 11119981-099910 $0 $63,000 2. Revenues Building Department/Building Permits 441032-322010 $147,351 $0 County Building Department/Building Permits 441032-322011 $22,276 $0 City Building Department/Planning Exam 441032-322030 $34,552 $0 Fees County Expenses Building Department/Regular 44123324-011120 $116,389 $0 Salaries Building Department/Overtime 44123324-011140 $17,458 $0 Building Department/Social Security 44123324-012110 $8,302 $0 Building Department/Retirement 44123324-012120 $11,165 $0 Building Department/Insurance-Life 44123324-012130 $26,155 $0 & Health Building Department/Worker's 44123324-012140 $1,148 $0 Compensation Building Department/Medicare 44123324-012170 $1,939 $0 Building Department/Other 44123324-034190 $6,055 $0 Communication Services Building De pa rtme nt/Auto motive 44123324-034510 $2,219 $0 Insurance O:\Budget\Jason\budget amendments 200405\011 misc ba.doc i it "A" Resolution No. 2005- 082 Budget Office Approval: Budget Amendment: 011 Jason . Bro n, Budget Director Entry Fund/ Deprtme Account Number Increase Decrease Number Account NeMe Building Department/Fuel and 44123324-035210 $1,848 $0 Lubricants Building Department/Uniforms and 44123324-035240 $1,540 $0 Clothing Building Department/Other 44123324-035290 $9,961 $0 Operating Supplies 3. Expenses General Fund/Sheriff/Detention 00160086-099140 $250,204 $0 Center General Fund/Reserve for 00119981-099910 $0 $250,204 Contingencies 4. Revenue Gun Range/Construction Fund/ 312039-389040 $4,284 $0 Cash Forward - Oct 1 Expenses Gun Range/Shooting Range 31210875-066510-02008 $4,284 $0 Improvements 5. Revenues Municipal Service Taxing Unit/ 004039-389040 $22,000 $0 Cash Forward Expenses Municipal Service Taxing Unit/ 00421441-033490 $22,000 $0 Demolition/ Oth. Contractual Svcs. O:\Budget\Jason\budget amendments 200405\011 misc ba.doc Consent Agenda Indian River County Interoffice Memorandum Office of Management & Budget To: Members of the Board of Commissioners From: Jason E. Brown Director, Office of Manage t& B dget Date: May 11, 2005 Subject: Miscellaneous Budget Amendment 011 Description and Conditions The attached budget amendment appropriates funding necessary for the following: i 1. Traffic Engineering requires a replacement Aerial Bucket Truck. Due to the extent of usage after the Hurricanes, the aerial unit has failed and is unrepairable. Considering the amount of miles on the existing chassis, a trade-in for a new Aerial Bucket Truck is more cost beneficial. The attached entry appropriates these funds from Transportation Contingencies. 2. The Board of Commissioners approved on April 29, 2005, seven (7) full-time Building Inspectors due to the influx of work related to a combination of new construction, hurricane repair permits, and associated inspections. The attached entry appropriates funding this position in the current year in the amount of$338,208 from Building Division Enterprise Fund Revenues. 3. The Board of Commissioners approved on May 3, 2005, operating costs for Hobart Correctional Site from May 2005 through September 2005. The estimated costs for operating the site total $250,204. The attached entry appropriates these funds from General Fund Contingencies. 4. The Gun Range requires additional funding of$4,284 to cover the mitigation costs required by St. Johns River Water Management District due to construction of the facility. The attached entry appropriates these funds from Gun Range Construction Fund Cash Forward. 5. On May 11, 2004, the BCC approved the condemnation, demolition and removal of various unsafe structures within the county. Work was delayed during the last fiscal year and demolition is now proceeding. The attached entry rolls these funds forward to the current year. 0ABudgetVason\budget amendments 200405\011 misc ba.doc A � Board of Commissioners May 12, 2005 Page 2 of 2 Staff Recommendation Staff recommends that the Board of Commissioners approve the attached budget resolution amending the Fiscal Year 2004/05 budget. Attachment Budget Resolution APPROVED AGENDA ITEM: radian River County Approved Date Administrator BY: Legal Joseph A. Baird Budget i3 County Administrator 4 Department FOR: May 24, 2005 Risk Management O:\Budget\Jason\budget amendments 200405\011 misc ba.doc