HomeMy WebLinkAbout2011-040RESOLUTION NO. 2011- 040
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
Wheeler 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
Flescher ,
The Chairman thereupon declared this Resolution duly passed and adopted
this 24th day of May , 2011.
Attest: J. K. Barton, Clerk
By &4� C2�
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By �� Q..�
Damao 4bggeq Bob Solari, Chairman
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APPROVED AS TOE RM
A LEG L U1FJNCY
BY L
.4 COUNTY AT
Resolution No. 2011- 0
Budget Office Approval:
Jason Ej Brown, Budget
Exhibit "A"
Budget Amendment: 016
Entry
Number
Fund/ Depa nt/Account Name
Account Number
Increase
Decrease
1.
Revenue
Secondary Roads/Contributions/Other
Contributions/Donations/CR 510-512
109038-366090-06020
$23,654
$0
Expense
Secondary Roads/Construction in Progress/CR 510-
512 to 75th Court
10921441-066510-06020
$23,654
$0
2.
Revenue
Secondary Roads/Non Revenue/Cash Forward Oct 1st
109039-389040
$50,000
$0
Expense
Secondary Roads/Expense-PriorYear
10921441-036720
$50,000
$0
3.
Expense
M.S.T.U. Fund/Shooting Range/Clay Targets
00416172-035710
$2,233
$0
M.S.T.U. Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$2,233
4.
Expense
Transportation Fund/Road & Bridge/Heavy Equipment-
Wheel Track
11121441-066430
$57,000
$0
Transportation Fund/Reserves/Reserve for Contingency
11119981-099910
$0
$57,000
5.
Revenue
General Fund/Miscellanoeus/Donations Main Library
001038-366095
$16,460
$0
General Fund/Miscellanoeus/Donations-Books Main
Library
001038-366103
$147095
$0
General Fund/Miscellanoeus/Donations North County
Library
001038-366100
$6,743
$0
General Fund/Miscellanoeus/Donations-Books North
County Library
001038-366097
$2,702
$0
Expense
General Fund/Main Library/Office Supplies
00110971-035110
$814
$0
General Fund/Main Library/Software
00110971-035120
$2,500
$0
General Fund/Main Library/Other Operating Supplies
00110971-035290
$3,800
$0
General Fund/Main Library/Books
00110971-035450
$12,000
$0
General Fund/Main Library/Youth Books
00110971-038110
$4,000
$0
General Fund/Main Library/Programs
00110971-038190
$5,941
$0
Resolution No. 2011- 040
Budget Office Approval:
Jason E.
Exhibit "A"
Director
Budget Amendment: 016
Entry
Number
Fund/ Dep artm Account Name
General Fund/Main Library/Preservation
Account Number
00110971-038960
Increase
$1,500
Decrease
$0
General Fund/North County Library/Office Supplies
00111271-035110
$500
$0
General Fund/North County Library/Books
00111271-035450
$4,645
$0
General Fund/North County Library/Audio Visual
00111271-035480
$1,000
$0
General Fund/North County LibraryNouth Books
00111271-038110
$2,500
$0
General Fund/North County Library/Elderly Books
00111271-038310
$400
$0
General Fund/North County Library/Elderly A-V
00111271-038340
$400
$0
6.
Revenue
General Fund/Non Revenue/Cash Forward Oct 1st
001039-389040
$48,214
$0
Expense
General Fund/Facilities Management/Other
Professional Services
00122019-033190
$48,214
$0
7.
Revenue
Emergency Services Fund/Non Revenue/Cash Forward
Oct 1 st
114039-389040
$2007256
$0
Expense
Emergency Services District/Fire
Rescue/Communication Equipment
11412022-066450
$30,000
$0
Emergency Services District/Fire Rescue/Other
Machinery & Equipment
11412022-066490
$170,256
$0
8.
Expense
M.S.T.U. Fund/North County Aquatice Center/Other
Operating Supplies
00410472-035290
$67000
$0
M.S.T.U. Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$6,000
9.
Expense
General Fund Fund/Agencies/211 Crisis Helpline
00111067-088017
$5,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$5,000