HomeMy WebLinkAbout2011-052RESOLUTION NO, 2011- 052
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
Davis and the motion was seconded by Commissioner Flescher ,
and, upon being put to a vote, the vote was as follows:
Chairman Bob Solari Ave
Vice Chairman Gary C. Wheeler Ave
Commissioner Wesley S. Davis Ave
Commissioner Joseph E. Flescher Ave
Commissioner Peter D. O'BryanA
The Chairman thereupon declared this Resolution duly passed and adopted
this 16 day of August , 2011.
Attest: J. K. Barton, Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
=I
Bob Solari, Chairman
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APPROVED AS TO FORM
AND LEGAL�r FICI CY
Resolution No.2011- urj
Budget Office Approval:
Exhibit "A"
Jason E. rown� Budget Director
Budget Amendment: 019
Entry
Number
Fund/ Depart en ccount Name
Account Number
Increase
Decrease
1.
Revenue
SWDD/Non-Revenue/Cash Forward -Oct 1st
411039-389040
$45,045
$0
Sandridge Golf Course/Non-Revenue/Cash Forward-
Oct 1st
418039-389040
$167
$0
Utilities/Non-Revenue/Cash Forward -Oct 1st
471039-389040
$3,025
$0
Fleet/Non-Revenue/Cash Forward -Oct 1st
501039-389040
$3,025
$0
Expense
General Fund/County Attorney/Unemployment Comp
00110214-012150
$550
$0
General Fund/Computer Services/Unemployment Comp
00124113-012150
$2,200
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$2,750
MSTU/NCAC/Unemployment Compensation
00410472-012150
$10477
$0
IMSTU/GAC/Unemployment
Compensation
00410572-012150
$880
$0
MSTU/Recreation/Unemployment Compensation
00410872-012150
$275
$0
MSTU/County Planning/Unemployment Comp
00420515-012150
$550
$0
MSTU/Env. Planning/Unemployment Comp.
00420717-012150
$2,475
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$5,657
Transportation/County Engineering/Unemployment .
Compensation
11124441-012150
$274
$0
Transportation/Reserves/Reserve for Contingency
11119981-099910
$0
$274
Solid Waste/Refuse/Unemployment Compensation
41120934-012150
$12,650
$0
Solid Waste/Landfill/Unemployment Compensation
41121734-012150
$10,945
$0
Solid Waste/Recycling/Unemployment Compensation
41125534-012150
$21,450
$0
Sandridge/Admin-Clubhouse/Unemployment
Compensation
41823672-012150
$167
$0
Utilities/General & Engineering/Unemployment
Compensation
47123536-012150
$3,025
$0
Fleet Management/Vehicle Maint/Unemployment
Compensation
50124291-012150
$3,025
$0
2.
Revenue
General Fund/Non-Revenue/Cash Forward -Oct 1st
001039-389040
$74,000
$0
Expense
General Fund/Communication/Emergency Services/
Other Professional Services
00110719-035120
$74,000
$0
Resolution No. 2011-0I
Budget Office Approval:
Budget Amendment: 019
Entry
Number
Fund/ Depa ent/Account Name
Account Number
Increase
Decrease
3.
Revenue
Fleet/Non-Revenue/Cash Forward -Oct 1st
501039-389040
$400,000
$0
Expense
Fleet Management/Vehicle Maint/Gas/Diesel
50124291-035530
$317,000
$0
Fleet Management/Vehicle Maint/Parts
50124291-035540
$61,000
$0
Fleet Management/Vehicle Maint/fires & Tubes
50124291-035550
$22,000
$0
4.
Revenue
County Impact Fees/Non-Revenue/Cash Forward
103039-389040
$1,500,000
$0
Expense
County Impact Fees/Parks/South County Park Multi-
Purpose Fields
10321072-066510-11006
$1,500,000
$0
5.
Expense
Optional Sales Tax/Property Appraiser/Sotfware
Updgrad
31550013-068003-11009
$100,000
$0
Optional Sales Tax/Reserves/Reserve for Contingency -
31519981-099910
$0
$100,000
6.
Revenue
M. S.T.U./Service Charges/Pistol Range
004034-347502
$10,000
$0
M.S.T.0/Service Charges/Pistol Range
004034-347502
$34,000
$0
Expense
M.S.T.0/Shooting Range/Other Wages & Salaries
00416172-011130
$22,700
$0
M.S.T.U./Shooting Range/Pro Shop
00416172-035630
$19,300
$0
M.S.T.U./Shooting Range/Credit Card Fees
00416172-035680
$2,000
$0
7.
Revenue
SWDD/Non-Revenue/Cash Forward -Oct 1st
411039-389040
$24,026
$0
Expense
FSWDD/Landfill/Legal Services
41121734-033110
$24,026
$0
Resolution No. 2011- L
Budget Office Approval:
Budget Amendment: 019
Entry
Number
Fund/ DepartAccount Name
Account Number
Increase
Decrease
8.
Expense
General Fund/Health/State Health Department
00110669-088190
$32,226
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$32,226
9.
Revenue
General Fund/Misc Revenue/Donations-Main Library
001038-366095
$10,071
$0
General Fund/Misc Revenue/Donations-Books- Main
Library
001038-366103
$363
$0
General Fund/Misc Revenue/Donations-NC Library
Books
001038-366100
$841
$0
Expense
General Fund/Main Library/Other Operating Supplies
00110971-035290
$10,022
$0
General Fund/Main Library/Books
00110971-035450
$412
$0
General Fund/NC Library/Books
00111271-035450
$600
$0
General Fund/NC Library/Elderly Audiovisual
00111271-038340
$241
$0
10.
Revenue
Impact Fees/Non-Revenue/Cash Forward -Oct 1st
103039-389040
$301,850
$0
Expense
Impact Fees/Fire Services/All Land
10312022-066110
$301,850
$0
11.
Revenue
Impact Fees/Non-Revenue/Cash Forward -Oct 1 st
103039-389040
$100,000
$0
Expense
Impact Fees/Parks/Other Improvements Except
Buildings
10321072-066390
$100,000
$0
12.
Expense
General Fund/Computer Services/Software
00124113-035120
$1,000
$0
General Fund/Computer Services/EDP Equipment
00124113-066470
$9,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$10,000
13.
Revenue
Secondary Roads/Cash Forward Oct 1st
109039-389040
$500,000
$0
Expense
Secondary Roads/Road & Bridge/Paving Material
10921441-035310
$500,000
$0
Exhibit "A"
Resolution No. 2011-052
Budget Office Approval: (400Budget Amendment: 019
Jason E. Arown,lBudget Directo
Entry
Number
Fund/ Departa Account Name
Account Number
Increase
Decrease
14.
Expense
General Fun/Agencies/Comm.Trans Coordinator/
Senior Resource Association
00111041-088230-54001
$51,744
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$51,744