HomeMy WebLinkAbout2011-106RESOLUTION NO. 2011- 106
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
Solari and the motion was seconded by Commissioner 01 Rryan
and, upon being put to a vote, the vote was as follows:
Chairman Gary C. Wheeler Aye
Vice Chairman Peter D. O'Bryan Ave
Commissioner Wesley S. Davis bav
Commissioner Joseph E. Flescher Nay
Commissioner Bob Solari Ave
The Chairman thereupon declared this Resolution duly passed and adopted
this fith day of nPrPmhPr , 2011.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. carton, Clerk// Board %J County Commissioners
Deputy Clerk
Ga
BY
Wheeler, Chairman
APPROVED AS TO FORM
AND LEGAL FI ENCY
;/GOUNT
YATTORNEY
Resolution No. 2011 -
Budget Office Approval:
Budget Amendment: 003
Entry
Number
Fund/ Departm nt/ cc ount Name
Account Number
Increase
Decrease
1.
Revenues
SWDD/Non-Revenue/Cash Forward -Oct 1st
411039-389040
$15,950
$0
Utilities/Non-Revenue/Cash Forward -Oct 1st
471039-389040
$3,300
$0
Fleet/Non-Revenue/Cash Forward -Oct 1st
501039-389040
$3,300
$0
Expenses
General Fund/County Attorney/Unemployment
Compensation
00110214-012150
$3,850
$0
General Fund/Main Library/Unemployment Compensation
00110971-012150
$2,470
$0
General Fund/Computer Services/Unemployment
Compensation
00124113-012150
$2,535
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$8,855
MSTU/NCAC/Un employment Compensation
00410472-012150
$335
$0
MSTU/GAC/Unemployment Compensation
00410572-012150
$345
$0
MSTU/Environmental Planning/Unemployment
Compensation
00420724-012150
$3,300
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$3,980
Emergency Services District/Fire Rescue/ Unemployment
Compensation
11412022-012150
$1,925
$0
Emergency Services District/Fire Rescue/ Unemployment
Compensation
11412022-099910
$0
$17925
SWDD/Refuse/Unemployment Compensation
41120934-012150
$3,850
$0
SWDD/Landfill/Unemployment Compensation
41121734-012150
$7,700
$0
SWDD/C&C/Recycling/Unemployment Compensation
41125534-012150
$4,400
$0
Utilities/General & Engineering/Unemployment
Compensation
47123536-012150
$3,300
$0
Fleet/Vehicle Maintenenace/Unemployment Compensation
50124291-012150
$3,300
$0
2.
Revenues
Law Enforcement Trust Fund/Confiscated Property
112035-358220
$29,426
$0
Expenses
Law Enforcement Trust Fund/Sheriff-Law Enforcement
11260086-099040
$29,426
$0
3.
Expenses
MSTU/NCAC/Maint-Other Equipment
00410472-034690
$24,629
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$24,629
4.
Expenses
MSTU/GAC/Other Improvements Except Buildings
00410572-066390
$1,920
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$1,920
n
Resolution No. 2011- 1L)
Budget Office Approval:
Budget Amendment: 003
Entry
Number
Fund/ Departm ccount Name
Account Number
Increase
Decrease
5,
Revenues
Emergency Services/Intergovernmental/EMS County
Grant
114033-334290
$20,640
$0
Expenses
Emergency Services/Fire Rescue/EMS County Awards
Capital
11412022-066910
$20,640
$0
6,
Revenues
General Fund/Intergovernmental/FDOT Service
Development Grant
001033-334420
$300,000
$0
Expenses
General Fund/Agencies/Community Transit Coordinator/
Senior Resource Association
00111041-088230
$300,000
$0
7,
Expenses
General Fund/Community Transportation Coordinator/
Seniore Resource Association
00111041-088230-54001
$58,714
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$58,714
E8E,Revenues
General Fund/Intergovemmental/FDOT Transit Corridor
Grant
001033-334407
$119,742
$0
Expenses
General Fund/Agencies/Community Transit Coordinator/
Senior Resource Association
00111041-088230
$119,742
$0
9,
Revenues
General Fund/Intergovemmental/Emergency Management
Performance Grantt
001033-331231
$69,425
$0
Expenses
General Fund/Emergency Management/Other
Professional Services/EMPG Grant
00120825-033190-05050
$69,425
$0
10,
Expenses
General Fund/Agencies/Economic Development Council
00111052-088010
$25,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$25,000
Expenses
6
Guile,al Fu,,df8CCf(5ffiiue Supplies
00 1 101 1-0 51 la
$600
12.
Revenues
Tourist Tax/Non-Revenue/Cash Forward -Oct 1st
119039-389040
$15,000
$0
Expenses
Tourist Tax/District II(ireasure Coast Sports Commission
11914572-088340
$15,000
$0