HomeMy WebLinkAbout2011-044RESOLUTION NO. 2011- 044
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 Commissioner
navis , and the motion was seconded by Commissioner Flescher
and, upon being put to a vote, the vote was as follows:
Chairman Bob Solari Aye
Vice Chairman Gary C. Wheeler Absent
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Absent
The Chairman thereupon declared this Resolution duly passed and adopted
this 7th day of June , 2011.
Attest: J. K. Barton, Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
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Bob Solari, Chairman
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Resolution No. 2011- 0
Budget Office Approval:
Exhibit "A"
Budget Amendment: 017
Entry
Number
Fund/ Depart t/Account Name
Account Number
Increase
Decrease
1.
Expense
General Fund/Computer Services/EDP Equipment
00124113-066470
$12,600
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$12,600
2.
Expense
M.S.T.U. Fund/Road & Bridge/Other Contractual
Services
00421441-033490
$8,350
$0
M.S.T.U. Fund/Reserve for Contingency
00419981-099910
$0
$8,350
3.
Revenue
Impact Fees/Cash Forward Oct 1st
103039-389040
$950,000
$0
Expense
Impact Fees/Corrections/Land
10360121-066110
$665,000
$0
Impact Fees/Law Enforcement/Land
10360021-066110
$285,000
$0
4.
Revenue
General Fund/FDOT Transit Corridor Grant
001033-334407
$50,987
$0
Expense
General Fund/Agencies/Community Transportation
Coordinator
00111041-088230
$50,987
$0
5,
Revenue
Secondary Roads/Cash Forward Oct 1st
109039-389040
$350,000
$0
Expense
Secondary Roads/Road & Bridge/Paving Material
10921441-035310
$3502000
$0