HomeMy WebLinkAbout2011-096RESOLUTION NO. 2011- 096
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
Flescher , and the motion was seconded by Commissioner Davis
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 Ave
Commissioner Peter D. O'Bryan Aye
The Chairman thereupon declared this Resolution duly passed and adopted
tHIS 18th day of October , 2011.
Attest: J. K. Barton, Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Bob Solari, Chairman
i e APPROVED AS TO FORM
��? AND LEG ICIENCY
COUNTY ATTORNEY
Resolution No. 2011- 096
Budget Office Approval:
Budget Amendment: 024
Entry
Number
Fund/ Depart en ccount Name
Account Number
Increase
Decrease
1.
Expense
General Fund/Agencies/Local Jobs Grant -Girard
Industries
00111015-088008
$1,400
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$19400
2.
Expense
Emergency Services District/Hydrants and Valve
Maintenance
11412022-044660
$3697549
$0
Emergency Services District/Reserve for Contingency
11412022-099910
$0
$369,549
3.
Revenue
Tourist Tax/Cash Forward -October 1
119039-389040
$47,489
$0
Expense
Tourist Tax/Dodgertown/MiLB
11916275-088005
$47,489
$0
4.
Expense
General Fund/Medicaid
00111167-033170
$825000
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$82,000
5.
Expense
M.S.T.U. Fund/Environmental Planning/Postage
00420724-034210
$808
$0
M.S.T.U. Fund/Environmental Planning/Other
Professional Services
00420724-033190
$146
$0
M.S.T. U. Fund/Reserve for Contingency
00419981-099910
$0
$954
6.
Revenue
Fleet/Service Charges/Heavy Equipment Maintenance
501034-395011
$60,000
$0
Expense
Fleet/Vehicle Maintenance/Parts
50124291-035540
$60,000
$0