HomeMy WebLinkAbout2011-029RESOLUTION NO. 2011- 0 29
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2010-2011 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2010-2011 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 2010-2011 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
2010-2011 Budget be and hereby is amended as set forth in Exhibit "A" upon
adoption of this Resolution.
This Resolution was moved for adoption by
Flescher , and the motion was seconded by Commissioner
and, upon being put to a vote, the vote was as follows:
Chairman Bob Solari Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Aye
Commissioner
Davis ,
The Chairman thereupon declared this Resolution duly passed and adopted
this 19th day of April , 2011.
Attest: J. K. Barton, Clerk
a
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Bob Solari, Chairman
APPROVED AS TO FORM
AND LEGAL SU-FFT"II NCY
OUNTY ATT
Resolution No. 2011 -
Budget Office Approval:
Jason E. prowl, Budget Di
Exhibit "A"
Budget Amendment: 014
Entry
Number
1.
Fund/ Depa Tiev Account Name
Expenses
Account Number
Increase
Decrease
Emeregency Services District/Fire Rescue/Hydrants &
Valves Maintenance
11412022-044660
$26,325
$0
Emeregency Services District/Fire Rescue/Reserve for
Contingency
11412022-099910
$0
$26,325
2.
Revenues
Transportation Fund/Non Revenue/Cash Forward- Oct
1 st
111039-389040
$274,250
$0
Expenses
Transportation Fund/Road & Bridge/Other Machinery &
Equipment
11121441-066490
$201,750
$0
Transportation Fund/Traffic Engineering/ Automotive
11124591-066420
$40,000
$0
Transportation Fund/Traffic Engineering/Other
Marchinery & Equipment
11124591-066420
$32,500
$0
General Fund/Facilities Management/Other Machinery
& Equipment
00122019-066490
$10,500
$0
General Fund/Parks/Automotive
00121072-066420
22,500
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$335000
3.
Revenues
Emergency Services/Non-Revenue/Cash Forward- Oct
1st
114039-389040
$5657000
$0
Expenses
Emergency Services/Fire Rescue/Automotive
11412022-066420
$465,000
$0
Emergency Services/Fire Rescue/Uniforms & Clothing
11412022-035240
$100,000
$0
4.
Expenses
General Fund/Computer Services/EDP Equipment
00124113-066470
$15,000
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$15,000
5.
Revenues
Impact Fees/Non-Revenue/Cash Forward- Oct 1 st
103039-389040
$300,000
$0
Expenses
Impact Fees/Parks/Other Improvements Except Bldgs
10321072-066390
$300,000
$0