HomeMy WebLinkAbout2011-067RESOLUTION NO. 2011-_ o67
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
o I Bryan and the motion was seconded by Commissioner Wheeler ,
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 _Absent
Commissioner Peter D. O'Bryan Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 6th day of September , 2011.
Attest: J. K. Barton, Clerk
Y '
INDIAN RIVER COUNTY, FLORIDA
Deputy Clerk
•�J
Board of County Commissioners
Solari, Chairman
APPROVED AS TO FORM
�AND LEGAL IUFFICIENCY
TY ATTORNEY
Resolution No. 2011- ki6%
Budget Office Approval:
Jason E. 4 rown, udget D
hibit "A"
l o — Budget Amendment: 022
Entry
Number
1,
Fun dl Departm Account Name
Revenues
Account Number
Increase
Decrease
HUD Grants/HUD Shelter Plus Care 29C509001
136033-331601-06813
$225244
$0
Expenses
HUD Grants/HUD Shelter Plus Care 29C509001
13616364-036730-06813
$22,244
$0
2.
Expenses
General Fund/County Attorney/Office Furniture &
Equipment
General Fund/Reserves/Reserve for Contingency
00110214-066410
00119981-099910
$3,200
$0
$0
$3,200
3
Revenues
Additional Court Costs/Service Charges/Court Costs
141034-348900
$5,667
$0
Expenses
Additional Court Costs//Legal Aid/Legal Services
14190664-033110
$5,667
$0
4,
Expenses
MSTU/Planning/Special Pay
00420415-011150
$500
$0
MSTU/Telecommunications/Special Pay
00423437-011150
$700
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$1,200
5,
Expenses
General Fund/Agencies/Humane Society
00111062-088310
$17,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$17,000
6.
Revenues
Tourist Tax/Cash Forward -Oct 1 st
119039-389040
$10,410
$0
Expenses
Tourist Tax/District I/Chamber of Commerce
11914472-088750
$10,410
$0
7,
Expenses
General Fund/Facilities Management/ Maintenance-
Buildings
General Fund/Reserves/Reserve for Contingency
00122019-034610
00119981-099910
$6,000
$0
$0
$6,000
Resolution No. 2011- 06
Budget Office Approval:
Jason
ibit "A"
Budget Amendment: 022
Entry
Number
8,
Fund/ Departmen Account Name
Expenses
Account Number
Increase
Decrease
General Fund/Facilities Management/Air Conditioning
00122019-041230
$20,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$20,000
9,
Revenues
Fed/State Grants/HUD/Shelter Plus Care
38OC4H091000
136033-331601-12802
$70,432
$0
Expenses
Fed/State Grants/HUD/Shelter Plus Care
38OC4H091000
13616364-036730-12802
$70,432 $0