HomeMy WebLinkAbout2012-060RESOLUTION NO. 2012- 060
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
Flescner _, 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 Ave
Commissioner Wesley S. Davis Ave
Commissioner Joseph E. Flescher aye
Commissioner Bob Solari Ave
Commissioner
Davis
The Chairman thereupon declared this Resolution duly passed and adopted
this 3rd day of July , 2012.
J.R. SMITH
Attest: CLERK CIRCUIT COURT
By
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By e
G C. Wheeler, Chairman
APPROVED S TO FORM
AND LEGAL SU FICIENCY
COUNTY ATTORNEY
1 �achibit "A"
Resolution No. 2012- 060
Budget Office Approval: s. ^'� Budget Amendment: 014
Jason E. frown, udget Direc
Entry
Number
Fund/ Depa en ccount Name
Account Number
Increase
Decrease
1.
Revenue
Secondary Roads/DOT SCOP Grant/CR512 Eastbound
109033-334400-12005
$465,920
$0
Expense
Secondary Roads/Road Resurfacing/CR512 Eastbound
10921441-053360-12005
$465,920
$0
2.
Revenue
General Fund/Other Miscellaneous Revenues
001038-369900
$5,509
$0
Expense
General Fund/Parks/Other Operating Supplies
00121072-035290
$5,509
$0
3.
Expense
General Fund/Computer Services/EDP Equipment
00124113-066470
$5,048
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$5,048
4.
Revenue
Impact Fees/Cash Forward Oct 1st
103039-389040
$1,584,093
$0
Expense
Impact Fees/Fire Services/Refunds
10312022-036690
$33,601
$0
Impact Fees/Parks/Refunds
10321072-036690
$1,481,726
$0
Impact Fees/Law Enforcement/Refunds
10360021-036690
$68,766
$0
5.
Revenue
General Fund/Cash Forward Oct 1st
001039-389040
$29,003
$0
Expense
General Fund/State Agencies/State Health Department
00110669-088190
$29,003
$0
6.
Revenue
General Fund/Cash Forward Oct 1st
001039-389040
$112,906
$0
Expense
General Fund/Agencies/Community Transportation
Coordinator
00111041-088230
$112,906
$0
7.
Revenue
Impact Fees/Cash Forward Oct 1st
103039-389040
$297,672
$0
Expense
Impact Fees/Fire Services/Emergency Services Receiving
Storage Distribution Center
10312022-066510-12011
$297,672
$0
i
hibit
Resolution No. 2012- 06
Budget Office Approval: — �� Budget Amendment: 014
Jason E. Irown, ludget Director
Entry
Number
Fund/ Depa enU ccount Name
Account Number
Increase
Decrease
8.
Revenue
SWDD/Cash Forward Oct 1st
411039-389040
$159,500
$0
Expense
SWDD/CC & Recycling/Convenience Center Repaving
41125534-044699-12010
$159,500
$0
9.
Expense
General Fund/County Attorney/Legal Services
00110214-033110
$3,500
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$3,500