HomeMy WebLinkAbout2011-105RESOLUTION NO. 2011- 105
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2011-2012 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2011-2012 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 2011-2012 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
2011-2012 Budget be and hereby is amended as set forth in Exhibit "A" upon
adoption of this Resolution.
This Resolution was moved for adoption by
Flescher , and the motion was seconded by Commissioner
and, upon being put to a vote, the vote was as follows:
Chairman Gary C. Wheeler Aye
Vice Chairman Peter D. O'Bryan Aye
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Bob Solari Aye
Commissioner
Davis
The Chairman thereupon declared this Resolution duly passed and adopted
tHIS 6th day of December , 2011.
NDIAN RIVER COUNTY, FLORIDA
Attest: J. on, Cler Board of County Commissioners
B5 �v - By c, Z,
Gar. Wheeler, Chairman
,u uu uuuapy
, ��g$IONEgs• ,
64
60
;?ra APPROVED AS TO FORM
���• AND LEGAL SUFFICIENCY
''•.!Np'�q'p�'Ri;�c^ LINTY ATTORNEY
Resolution No, 2011 -
Budget Office Approval:
I�
Budget Director
Budget Amendment: 002
Entry
Number
Fund/ Depa mUAccount Name
Account Number
Increase
Decrease
1.
Revenues
General Fund/Cash Forward -October 1
001039-389040
$23,764
$0
MSTU Fund/Cash Forward -October 1
004039-389040
$8,885
$0
Traffic Impact Fees/Cash Forward -October 1
102039-389040
$601,533
$0
Impact Fees/Cash Forward -October 1
103039-389040
$260,639
$0
Secondary Roads/Cash Forward -October 1
109039-389040
$5,500
$0
Transportation Fund/Cash Forward -October 1
111039-389040
$255,505
$0
Emergency Services District/Cash Forward -October 1
114039-389040
$8,995
$0
Fed/State Grants/Cash Forward -October 1
136039-389040
$93,600
$0
Optional Sales Tax/Cash Forward -October 1
315039-389040
$1467743
$0
Utilities/Cash Forward -October 1
471039-389040
$80,300
$0
Self Insurance/Cash Forward -October 1
502039-389040
$5,540
$0
Expenses
General Fund/North County Library/Elderly Books
00111271-038310
$268
$0
General Fund/Facilities Mgmt/Other Contractual Svcs
00122019-033490
$155126
$0
General Fund/Facilities Mgmt/Maint-Buildings
00122019-034610
$1,000
$0
General Fund/Facilities Mgmt/Maint-Air Conditioning
00122019-034620
$7,370
$0
MSTU Fund/Ocean Rescue/Other Operating Supplies
00411672-035290
$460
$0
MSTU Fund/Road & Bridge/Other Contractual Services
00421441-033490
$8,150
$0
MSTU Fund/Telecommunications/Other Prof. Services
00423437-033190
$275
$0
Traffic Impact Fees/Distl 1/53rd St/Kings Hwy to US 1
10215241-066510-02025
$597,880
$0
Traffic Impact Fees/Dist III/Oslo Road/27th to 43rd Ave
10215341-066510-06018
$3,653
$0
Impact Fees/Fire Rescue/Other Machinery & Equipment
10312022-066490
$38,497
$0
Impact Fees/Parks/Fairground Restrooms
10321072-066510-11004
$222,142
$0
Secondary Roads/Paving Material
10921441-035310
$5,500
$0
Transportation Fund /Road & Bridge/Software
11121441-035120
$4,425
$0
Transportation Fund/Road & Bridge/Heavy Equip
11121441-066430
$181,818
$0
Transportation Fund/Road & Bridge/Other Machinery/
Equipment
11121441-066490
$13,590
$0
Resolution No. 2011 -
Budget Office Approval:
Budget Amendment: 002
Entry
Number
Fund/ Depa Account Name
Account Number
Increase
Decrease
Transportation Fund/Road & Bridge/Software
11121441-068003
$19,800
$0
Transporation Fund/Traffic Engineering/Automotive
11124541-066420
$35,872
$0
Emergency Services District/Fire Rescue/Maint-Auto
Equipment
11412022-034640
$2,809
$0
Emergency Services District/Fire Rescue/Maint- Heavy
Equipment
11412022-034650
$6,186
$0
Fed/St Grant/Facilities Mgmt/IR SRA Transit Admin Bldgs
13622019-066510-09813
$93,60
$$0
Optional Sales Tax/Road & Bridge/53rd St/Kings Highway
to US 1
31521441-066510 02025
$8,203
$0
Optional Sales Tax/Road & Bridge/17th Street/IR Blvd
Intersection Improvements
31521441-066510-11804
$1,455
$0
Optional Sales Tax/Facilities Mgmt/Fiberoptics
31522019-066510-03006
$137,085
$0
Utilities/Wastewater Treatment/Other Professional
Services
47121836-033190
$6,104
$0
Utilities/Water Production/Other Professional Services
47121936-033190
$75586
$0
Utilities/Water Production/Plant Maintenance
47121936-044610
$984
$0
Utilities/Water Production/Utility Renewal & Replacement
471219396-044699
$928
$0
Utilities/General & Engineering/S RO Chemical Cont Area
Maintenance
47123536-044699-11508
$17,490
$0
Utilities/General & Engineering/Misc Water Renewal &
Replacement
47123536-044699-02532
$9,670
$0
Utilities/General & Engineering/Misc Sewer Renewal &
Replacement
47123536-044699-02533
$23,200
$0
Utilities/Sludge Operations/Sludge Facility Maintenance
47125736-044810
$866
$0
Utilities/Wastewater Collection/Lift Station Maintenance
47126836-044670
$175
$0
Utilities/Wastewater Collection/Utility Renewal &
Replacement
47126836-044699
$13,297
$0
Insurance
Self Insurance/Risk Management/General Liability
50224619-034530
$5,540
$0