HomeMy WebLinkAbout2012-067RESOLUTION NO. 2012- o67
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 Commissioner
o,Bryan , and the motion was seconded by Commissioner Davis ,
and, upon being put to a vote, the vote was as follows:
Chairman Gary C. Wheeler Ave
Vice Chairman Peter D. O'Bryan Aye
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Bob Solari Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 21st day of _gig„,r , 2012.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commission '4'hs
�.....
By
GaryPt. Wheeler, Clq.man
APPROVED AS TO FORM
AND LEGAL`9-0F CIENCY
BY �; (
COUNTY ATTORNEY
Resolution No. 2012-067
Budget Office Approval:
Exhibit "A"
Jason rz. Brov+n, Budget Director
Budget Amendment: 016
Entry
Number
Fund/ Dep ent/Account Name
Account Number
Increase
Decrease
1,
Revenue
Emergency Services District/Intergovernmental/
Assistance to Firefighters Grant
114033-331210-12808
$17,972
$0
Expense
Emergency Services District/Fire Rescue/EDP
Equipment/Assistance to Firefighters Grant
11412022-066470-12808
$22,464
$0
Emergency Services District/Fire Rescue/Reserve for
Contingency
11412022-099910
$0
$4,492
2,
Revenue
Secondary Roads/Cash Forward Oct 1st
109039-389040
$825
$0
Expenses
General Fund/Parks/Unemployment Compensation
00121072-012150
$4,363
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$4,363
MSTU/GAC/Unemployment Compensation
00410572-012150
$1,460
$0
MSTU/Environmental Planning/Unemployment
Compensation
00420724-012150
$1,100
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$2,560
Secondary Roads/Real Estate Acquisition/Unemployment
Compensation
10924741-012150
$825
$0
3.
Revenue
Golf Course/Cash Forward Oct 1st
418039-389040
$7,600
$0
General Fund/Fund Transfer In
001039-381020
$7,600
$0
Expenses
Golf Course/Admin/Clubhouse/Fund Transfer Out
41823672-099210
$7,600
$0
General Fund/Computer Services/EDP Equipment
00124113-066470
$7,600
$0
4.
Expense
General Fund/BCC/Other Professional Services
00110111-033190
$11,000
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$11,000
5.
Revenue
Fleet/Service Charges/Auto Maintenance
501034-395010
$505000
$0
Fleet/Service Charges/Heavy Equipment Maintenance
501034-395011
$125,000
$0
Fleet/Service Charges/Fuel
501034-395013
$400,000
$0
Expense
Fleet/Vehicle Maintenance/Gas/Diesel
50124291-035530
$450,000
$0
Fleet/Vehicle Maintenance/Parts
50124291-035540
$95,000
$0
Fleet/Vehicle Maintenance/Tires & Tubes
50124291-035550
$30,000
$0
Resolution No. 2012- 06
Budget Office Approval:
Exhibit "A"
Budget Director
Budget Amendment: 016
Entry
Number
Fundl De art ent/Account Name
Account Number
Increase
Decrease
6.
Revenue
General Fund/Miscellaneous/Donations-Main Library
001038-366095
$7,970
$0
General Fund/Miscellaneous/Donations-North County
Library
001038-366097
$30
$0
General Fund/Miscellaneous/Donations-North County
Library Books
001038-366100
$1,800
$0
Expense
General Fund/Main Library/Other Operating
00110971-035290
$4,935
$0
General Fund/Main Library/Books
00110971-035450
$3,035
$0
General Fund/North County Library/Audiovisual
00111271-035480
$915
$0
General Fund/North County Library/Books
00111271-035450
$915
$0
7.
Revenue
General Fund/FTA SEC-5307/Senior Resource
Association
001033-331410
$1,483,216
$0
General Fund/SEC 5311 Grant/Senior Resource
Association
001033-331423
$57,177
$0
General Fund/FDOT/Transit Corridor Grant
001033-334407
$302,395
$0
Expense
General Fund/Community Transportation
Coordinator/Senior Resource Association
00111041-088230-54001
$1,815,649
$0
General Fund/Community Transportation
Coordinator/Equipment/Senior Resource Association
00111041-066470-54001
$27,139
$0
8,
Expenses
General Fund/Agencies/Department of Juvenile Justice
00111023-088990
$3,517
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$3,517
9.
Revenue
General Fund/Miscellaneous/FPL Grant
001038-366041
$170000
$0
Expense
General Fund/FPL Grant/Other Machinery & Equipment
00123725-066490
$17,000
$0
10.
Revenues
Additional Court Costs/Service Charges/Court Costs
141034-348900
$2,000
$0
Expenses
Additional Court Costs//Legal Aid/Legal Services
14190664-033110
$2,000
$0