HomeMy WebLinkAbout2012-078RESOLUTION NO. 2012- 078
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
Flescher , and the motion was seconded by Commissioner Davis ,
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
The Chairman thereupon declared this Resolution duly passed and adopted
this 18th day of september , 2012.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners
Clerk of Court and Comptroller
By L- 4 NTMI �„
Deputy Clerk co ....ss�%Fry� Gar U. Wheeler, Chairman
BOJ •�*z3
APPROVEDFORM
raQ AND LEGAL SUFF ENCY
COU TY ATTORNEY
Exhibit "A"
Resolution No. 2012- 078
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Budget Office Approval: Budget Amendment: 019
Jason E. B own, Budge irector
Entry
Number
Fund/ DUpa Name
Account Number
Increase
Decrease
1.
Revenue
NSP -3 Grant/Misc/Program Income
130038-369919-11813
$51,258
$0
Expense
NSP -3 Grant/House Rehab/Other Contractual Services-
NSP -3 PGI
13013854-033490-11813
$48,673
$0
NSP -3 Grant/House Rehab/NSP Developer Fee -NSP -3
PGI
13013854-088053-11813
$2,585
$0
2.
Revenue
Self Insurance/Non-Revenue/Cash Forward -Oct 1st
502039-389040
$180,000
$0
Expense
Self Insurance/Risk Management/General Liability
Insurance
50224619-034530
$66,000
$0
Self Insurance/Sheriff/Worker's Compensation
50260021-012140
$114,000
$0
3.
Revenue
Impact Fees/Non-Revenue/Cash-Forward-Oct 1st
103039-389040
$50,000
$0
Expense
Impact Fees/Law Enforcement/Sheriff Capital Outlay
10360021-099040-06048
$50,000
$0
4.
Revenue
Impact Fees/Non-Revenue/Cash Forward -Oct 1st
103039-389040
$50,000
$0
Expense
Impact Fees/Corrections/Sheriff-Detention Center
10360121-099140
$50,000
$0