HomeMy WebLinkAbout2011-032RESOLUTION NO, 2011- 032
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
O' Bryan and the motion was seconded by Commissioner
and, upon being put to a vote, the vote was as follows:
Chairman Bob Solaris
Vice Chairman Gary C. Wheeler Aye.
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Aye
Commissioner
Flescher ,
The Chairman thereupon declared this Resolution duly passed and adopted
this 3rd day of May , 2011.
Attest: J. K. Barton, Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners 'c0im#j�
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Bob Solari, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFI.C. N
BY
COUNYY�ATTORNEY
Resolution No. 2011 -032
Budget Office Approval:
Budget Director
ibit "A"
Budget Amendment: 015
Entry
Number
Fund/ Depa VAccount Name
Account Number
Increase
Decrease
1.
Revenue
Optional Sales Tax/Intergovernmental Grants/FDOT
LAP Grant 17th SVIR Blvd
31521441-066510-11804
$94,984
$0
Expense
Optional Sales Tax/Road & Bridge/17th SVIR Blvd
Intersention Improvements
315033-331400-11804
$94,984
$0
2.
Revenue
General Fund/Agencies/Senior Resource Assoc.
00111041-088230-54001
$58,049
$0
General Fund/Reserve for Contingency
00119981-099910
0
$58,049
3.
Revenue
General Fund/Miscellanoeus/Reimbursements
001038-369940
$64,020
$0
Emergency Services District/Transfer In
114039-381020
$64,020
$0
Expense
General Fund/Transfer Out
00119981-099210
$64,020
$0
Emergency Services/Fire Rescue/EDP Equipment
11412022-066470
$64,020
$0
4.
Expense
Optional Salex Tax/Parks/Other Improvements Except
Building
31521072-066390
$47,000
$0
Optional Sales Tax/Reserves/Reserve for Contingency
31519981-099910
$0
$47,000
5.
Revenue
Tourist Tax/Non-Revenue/Cash Forward -Oct 1st
119039-389040
$584
$0
SWDD/Non-Revenue/Cash Forward -Oct 1st
411039-389040
$40,555
$0
Sandridge Golf Course/Non-Revenue/Cash Forward-
Oct 1st
418039-389040
$765
$0
County Building/Non-Revenue/Cash Forward -Oct 1st
441039-389040
$162
$0
Utilities/Non-Revenue/Cash Forward -Oct 1st
471039-389040
$1,158
$0
Risk Management/Cash Forward -Oct 1st
502039-389040
$1,650
$0
Expense
General Fund/County Attorney/Unemployment
Compensation
00110214-012150
$3,300
$0
General FunclNouth Guidance/Unemployment
Compensation
00121323-012150
$300
$0
General Fund/Computer Services/Unemployment
Compensation
00124113-012150
$1,100
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$4,700
Resolution No. 2011- C
Budget Office Approval:
Budget Amendment: 015
Entry
Number
Fund/ DepartAccount Name
Account Number
Increase
Decrease
Expense
General Fund/County Attorney/Unemployment
Compensation
00110214-012150
$32300
$0
General FundNouth Guidance/Unemployment
Compensation
00121323-012150
$300
$0
General Fund/Computer Services/Unemployment
Compensation
00124113-012150
$1,100
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$4,700
MSTU/NCAC/Unemployment Compensation
00410472-012150
$4,030
$0
MSTU/GAC/Unemployment Compensation
00410572-012150
$20881
$0
MSTU/Recreation/Unemployment Compensation
00410872-012150
$3,850
$0
MSTU/Ocean Rescue/Unemployment Compensation
00411672-012150
$550
$0
MSTU/County Planning/Unemployment Compensation
004205150-012150
$3,300
$0
MSTU/Env. Planning/Unemployment Compensation
00420724-012150
$3,300
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$17,911
Transporation Fund/Road & Bridge/Unemployment
Compensation
11121441-012150
$1,844
$0
Transporation Fund/County Engineering/
Unemployment Compensation
11124441-012150
$3,025
$0
Transportation Fund/Reserves/Reserve for Contingency
11119981-099910
$0
$4,869
Emergency District/Fire Rescue/Unemployment
Compensation
11412022-012150
$854
$0
Emergency District/Fire Rescue/Reserve for
Contingency
11412022-099910
$0
$854
Tourist Tax/Dodgertown/Unemployment Compensation
11916275-012150
$584
$0
SWDD/Refuse/Unemployment Compensation
41120934-012150
$129100
$0
SWDD/Landfill/Unemployment Compensation
41121734-012150
$11,405
$0
SWDD/Recycling/Unemployment Compensation
41125534-012150
$17,050
$0
Sandridge Golf Course/Unemployment Compensation
41823672-012150
$765
$0
County Building/Building Dept/Unemployment
Compensation
44123324-012150
$162
$0
Utilities/Customer Service/Unemployment
Compensation
47126536-012150
$1,158
$0
Self Insurance/Risk Management/Unemployment
Compensation
50224613-012150
$1,650
$0