HomeMy WebLinkAbout2012-071RESOLUTION NO. 2012- 071
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 Ave
Vice Chairman Peter D. O'Bryan Ave
Commissioner Wesley S. Davis Ave
Commissioner Joseph E. Flescher Ave
Commissioner Bob Solari Lye
The Chairman thereupon declared this Resolution duly passed and adopted
this ii day of September , 2012.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroll
Bye".
Deputy Cle
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioner%, -c', "..
By
G y C. Wheeler, ChN n
APPROVED AS TO FORM
AND LEGA CIENCY
BY�Z"
COUNTY ATTORNEY
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Resolution No. 2012- 0.71 'bit "A"
Budget Office Approval: . Budget Amendment: 017
Jason E. I
own, Bu Pet Director
Entry
Number
Fund/ Depart enUA ount Name
Account Number
Increase
Decrease
1.
Revenue
Law Enforcement Trust Fund/Confiscated Property
112035-358220
$63,000
$0
General Fund/Sheriff/Sex Offender Registration Fees
001034-341521
$69,974
$0
Expense
General Fund/Sheriff/Detention Center
00160086-099140
$69,974
$0
Law Enforcement Trust Fund/Sheriff/Law Enforcement
11260086-099040
$63,000
$0
2.
Revenue
HUD Grants/Shelter Plus Care FL0388C4H090900
136033-331601-10810
$4,119
$0
Expense
HUD Grants/Shelter Plus Care FL0388C4H090900
13616364-036730-10810
$4,119
$0
3.
Revenue
CDBG-PGM Income/NSP Grant -Program Income
129038-369919-09128
$807,504
$0
Expense
CDBG-NSP Grant/Regular Salaries -NSP PGI
12913854-011120-09128
$3,500
$0
CDBG-NSP Grant/Overtime-NSP PGI
12913854-011140-09128
$27,000
$0
CDBG-NSP Grant/Social Security Matching -NSP PGI
12913854-012110-09128
$2,000
$0
CDBG-NSP Grant/Retirement Contirbution-NSP PGI
12913854-012120-09128
$1,800
$0
CDBG-NSP Grant/Medicare Matching -NSP PGI
12913854-012170-09128
$600
$0
CDBG-NSP Grant/Other Professional Svcs -NSP PGI
12913854-033190-09128
$300
$0
CDBG-NSP Grant/Other Contractual Svcs -NSP PGI
12913854-033490-09128
$35,857
$0
CDBG- NSP Grant/Inter-Dept Charges -NSP PGI
12913854-036990-09128
$36,447
$0
CDBG- NSP Grant/Closing Funds/Homes for Sale NSP
PGI
12913854-088052-09128
$700,000
$0
4.
Revenue
M.S.T.U. Fund/Service Charges/Rifle Range
004034-347501
$5,000
$0
M.S.T.U. Fund/Service Charges/Pistol Range
004034-347502
$16,500
$0
Expense
M.S.T.U. Fund/Shooting Range/Other Salaries & Wages
00416172-011130
$15,000
$0
M.S.T.U. Fund/Shooting Range/Social Security Matching
00416172-012110
$1,000
$0
M.S.T.U. Fund/Shooting Range/Medicare Matching
00416172-012170
$500
$0
E hibit "A"
Resolution No. 2012- 07
1
Budget Office Approval:/�k Budget Amendment: 017
Jason E. B f
wn, B get Direct
Entry
Number
Fund/ Departent/ count Name
Account Number
Increase
Decrease
M.S.T.U. Fund/Shooting Range/Pro Shop
00416172-035630
$5,000
$0
5.
Revenue
General Fund/Non-Revenue/Cash Forward -Oct 1st
001039-389040
$4,000
$0
Expense
General Fund/Human Resources/Other Professional
Services
00120313-033190
$4,000
$0
6.
Revenue
General Fund/Non-Revenue/Cash Forward -Oct 1st
001039-389040
$26,723
$0
Expense
General Fund/Agencies/Senior Resource Association
00111041-088230-54001
$26,723
$0
7.
Revenue
Building Department/Non-Revenue/Cash Forward- Oct
1 st
441039-389040
$5,000
$0
Expense
Building Department/Computer Software
44123324-035120
$5,000
$0
8.
Expense
MSTU/Reserves/Reserve for Contingecy
00419981-099910
$0
$27,313
MSTU/Ocean Rescue/Regular Salaries
00411672-011120
$15,500
$0
MSTU/Ocean Rescue/Other Salaries & Wages
00411672-011130
$6,813
$0
MSTU/Ocean Rescue/Overtime
00411672-011140
$5,000
$0
9.
Revenue
Impact Fees/Non-Revenue/Cash Forward -Oct 1st
103039-389040
$1,515,217
$0
Optional Sales Tax/Non-Revenue/Cash Forward -Oct 1st
315039-389040
$30,871
$0
Expense
Impact Fees/Fire Services/FS#13 Construction
10312022-066510-08006
$1,515,217
$0
Optional Sales Tax/Emergency Management/800 MHZ
Radio Expansion
31520825-066510-05065
$30,871
$0
10.
Revenue
Beach Restoration Fund/Misc Income/Sea Turtle
Conserancy Grant
128038-366090-12815
$1,000
$0
Expense
Beach Restoration Fund/Other Opertaing Supplies/Sea
Turtle Grant
12814472-035290-12815
$1,000
$0
Resolution No. 2012- 071 hibit "A"
Budget Office Approval: Budget Amendment: 017
Jaso6 E. B to
wn, tdget Director
Entry
Number
Fund/ Departen ccount Name
Account Number
Increase
Decrease
11.
Revenue
Section 8/Non-Revenue/Cash Forward -Oct 1st
108039-389040
$15,000
$0
Expense
Section 8/Rental Assistance Payments
10822264-036730
$15,000
$0
12.
Revenue
SWDD/Non-Revenue/Cash Forward -Oct 1st
411039-389040
$349,537
$0
Beach Restoration/Cash Forward -Oct 1st
128039-389040
$700
$0
Emergency Services/FEMA-Hurricane Frances
114033-331580
$30,742
$0
Expense
SWDD/Landfill/Expense-Prior Year/Hurricane Frances
41121734-036720-04037
$349,537
$0
Beach Restoration/Expense-Prior Year/Hurricane Frances
12814472-036720-04037
$700
$0
Emergency Services/Fire District/Cash Forward -Sept 30
11412022-099920
$30,742
$0
13.
Revenue
Impact Fees/Cash Forward -Oct 1st
103039-389040
$17,450
$0
Expense
Impact Fees/Law Enforcement/Refunds
10360021-036690
$17,450
$0
14.
Revenue
MPO/Fed Trans/FDOT Safe Routes Grant #AQJ07
124033-331400-12806
$10,892
$0
Expense
MPO/Planning/Other Operating Supplies-FDOT Grant
AQJ07
12420415-035290-12806
$4,600
$0
MPO/Planning/Other Contractual Services -Health Dept
12420415-033490-12806
$6,292
$0
15.
Revenue
Sandridge/Non-Revenue/Cash Forward -Oct 1st
418039-389040
$10,000
$0
Expense
Sandridge/Golf Maintenance/Other Professional Services
41822172-033190
$10,000
$0