HomeMy WebLinkAbout2012-006RESOLUTION NO. 2012- 006
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
Davis and the motion was seconded by Commissioner Wheeler ,
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 Ave
Commissioner Joseph E. Flescher Absent
Commissioner Bob Solari Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 7th day Of February , 2012.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. 5arton, Clerk Board of County Commissioners
�-
By
Depu Clerk Gary . Wheeler, Chairman
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APPROVED AS TO FORM
* o AND LEGALBY
S I E
J COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2012 -
Budget Office Approval: Budget Amendment: 005
Jason E. Br wn, udget Director
Entry
Number
Fund/ Departm UAccount Name
Account Number
Increase
Decrease
1.
Expense
General Fund/Facilities Management/Other Professional
Services
00122019-033190
$6,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$6,000
2.
Revenue
Transportation Fund/Non-Revenue/Cash Forward- Oct 1st
111033-389040
$100,000
$0
Transportation/Intergovernmental/DOT Traffic Signal Grant
111033-334401-12804
$7,463
$0
Expense
Transportation/Traffic Engineering/Traffic Signal
Improvements
11124541-066510-12804
$107,463
$0
3.
Revenue
MSTU Fund/Non-Revenue/Cash Forward -Oct 1st
004039-389040
$18,975
$0
Transportation Fund/Non-Revenue/Cash Forward- Oct 1st
111039-389040
$151,562
$0
CDBG/Non-Revenue/Cash Forward -Oct 1st
129039-389040
$655,149
$0
NSP3 GranUlntergovernmental/CDBG-NSP-3 Grant
13033-331554-11803
$1,489,319
$0
Fed/State Grant/intergovernmental/HUD Shelter Plus Care
380C4H901000
136033-331601-12802
$69,482
$0
Dodgertown Reserves/Non-Revenue/Cash Forward -Oct
1st
308039-389040
$947,253
$0
Opitonal Sales Tax/Non-Revenue/Cash Forward -Oct 1st
315039-389040
$3,468,286
$0
Optional Sales Tax/DOT LAP Grant/IR Blvd Sidewalk -12-
17th Street
315033-331400-08019
$119,188
$0
Expense
MSTU/Road & Bridge/Other Contractual Services
00421441-033490
$18,975
$0
Transportation Fund/Default Dev/Other Contractual
Services/Millstone Phase 1
11128841-033490-88018
$151,562
$0
CDBG/House Rehab/NSP Grant/Clsing Funds -Homes for
Sale
12913854-088051-09128
$240,282
$0
CDBG/House Rehab/NSP Grant/Clsing Funds -Homes for
Sale
12913854-088052-09129
$414,867
$0
NSP3 Grant/House Rehab/Other Contractual Services-
Rehab
13013854-033490-11803
$1,489,319
$0
Fed/State Grant/intergovernmental/HUD Shelter Plus Care
380C4H901000
13616364-036730-12802
$69,482
$0
Dodgertown Reserves/Dodgertown Complex
30816275-066510-01002
$947,253
$0
Optional Sales Tax/Parks/IRC Parks Maint Complex
31521072-066510-05048
$93,822
$0
Exhibit "A"
Resolution No. 2012-
Budget Office Approval: - �1^ '� Budget Amendment: 005
Jason E. B f
own, udget Dire
Entry
Number
Fund/ Depart t/Account Name
Account Number
Increase
Decrease
Optional Sales Tax/Road & Bridge/IR Blv Sidewalk -12th to
17th
31521441-066510-08019
$119,188
$0
Optional Sales Tax/Facilities Management/Fiberoptics
31522019-066510-03006
$327,902
$0
Optional Sales Tax/Public Works/Drainage Systems
31524338-066340
$3,046,562
$0
4.
Revenues
General Fund/Intergovernmental/DOJ/SCARP Grant
001033-331207
$88,050
$0
Expense
General Fund/Sheriff/Detention Center
00160086-099140
$88,050
$0
5.
Revenue
General/Intergovernmental/FEMA Cert Grant
001033-331200-12803
$9,354
$0
General/Intergovernmental/2011 Homeland Security Grant
001033-331200-12805
$16,500
$0
Expense
General Fund/Emergency Management/Other Operating
Supplies/Cert Grant
00120825-035290-12803
$9,354
$0
General Fund/Emergency Management/Other Professional
Services/2011 Homeland Security Grant
00120825-033190-12805
$16,500
$0
6.
Revenue
Secondary Roads/Non-Revenue/Cash Forward -Oct 1 st
109039-389040
$1,100
$0
SWDD/Non-Revenue/Cash Forward -Oct 1st
411039-389040
$2,270
$0
Golf Course/Non-Revenue/Cash Forward -Oct 1 st
418039-389040
$745
$0
Utilities/Non-Revenue/Cash Forward -Oct 1st
471039-389040
$1,925
$0
Fleet/Non-Revenue/Cash Forward -Oct 1st
501039-389040
$2,475
$0
Exhibit "A"
Resolution No. 2012 -
Budget Office Approval: �'�"Budget Amendment: 005
Jason E. Br t
n, B p
get Director
Entry
Number
Fund/ Departm6lXccount Name
Account Number
Increase
Decrease
Expense
General Fund/Main Library/Unemployment Compensation
00110971-012150
$3,842
$0
General Fund/County Attorney/Unemployment
Compensation
00110214-012150
$1,650
$0
General Fund/Parks/Unemployment Compensation
00121072-012150
$1,771
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$7,263
MSTU/GAC/Unemployment Compensation
00410572-012150
$533
$0
MSTU/Recreation/Unemployment Compensation
00410872-012150
$306
$0
MSTU/Environmental Planning/Unemployment
Compensation
00420724-012150
$550
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$1,389
Secondary Roads/Real Estate Acquistion/Unemployment
Compensation
10924741-012150
$1,100
$0
Transportation Fund/Engineering/Unemployment
Compensation
11124441-012150
$1,375
$0
Transportation Fund/Reserve for Contingency
11119981-099910
$0
$1,375
Emergency Services District/Fire Rescue/ Unemployment
Compensation
11412022-012150
$3,850
$0
Emergency Services District/Reserve for Contingency
11412022-099910
$0
$3,850
SWDD/Landfill/Unemployment Compensation
41121734-012150
$2,270
$0
Golf Course/Admin/Unemployment Compensation
41823672-012150
$745
$0
Utilities/General & Engineering/Unemployment
Compensation
47123536-012150
$825
$0
Utilities/Water Distribution/Unemployment Compensation
47126936-012150
$1,100
$0
Fleet/Vehicle Maintenenace/Unemployment Compensation
50124291-012150
$2,475
$0
7.
Revenue
Land Acquisition Bond/Reimbursement/Shadowbrook
Environmental Land Remediation
145038-369940-12002
$100,000
$0
Expense
Land Acquisition Bond/Other Professional
Services/Shadowbrook Environmental Land Remediation
14514639-033190-12002
$100,000
$0
8.
Expense
General Fund/Parks/Maintenance - Ball Fields
00121072-034760
$14,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$14,000
ibit "A"
Resolution No. 2012 -
Budget Office Approval: _ Budget Amendment: 005
Jason E. Brown Bud et Director
Entry
Number
Fund/ DepartmenjAe6unt Name
Account Number
Increase
Decrease
9.
Revenue
General Fund/Non-Revenue/Cash Forward -Oct 1st
001039-389040
$740,998
$0
Federal/State Grants/FTA SEC 5307/Indian River SRA
Transit Admin Building
136036-331410-09813
$126,973
$0
Expense
General Fund/EDP Equipment/Senior Resource
Association
00111041-066470-54001
$740,998
$0
Federal/State Grants/Facilities Management/Indian River
SRA Transit Admin Building
13622019-066510-09813
$126,973
$0
10.
Revenue
Optional Sales Tax/Non-Revenue/Cash Forward -Oct 1st
315039-389040
$130,000
$0
Expense
Optional Sales Tax/Parks/VB Sports Village Cloverleaf
Fields
31521072-066510-11011
$130,000
$0
11.
Revenue
General Fund/Intergovernmental/EMPA Grant
001033-334232
$18,128
$0
Expense
General Fund/Emergency Management Grant/Other
Operating Supplies
00123825-035290
$18,128
$0
12.
Expense
General Fund/Redevelopment District/Fellsmere
Redevelopment
00113719-088221
$536
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$536
13.
Revenue
Impact Fees/Non-Revenue/Cash Forward -Oct 1st.
103039-389040
$189,000
$0
Expense
Impact Fees/Parks/CIP-IR Lagoon Greenway Project
10321072-066510-11001
$189,000
$0
14.
Revenue
State Housing Initiative Grant/Non-Revenue/Cash Forward
Oct1 st
123039-389040
$350,000
$0
Expense
Ship Housing Initiative Grant/Rehab Loan -Owner
Occupied
12322869-088070
F __
$350,000
I
$0