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HomeMy WebLinkAbout2012-015RESOLUTION NO. 2012- 015 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 Davis , 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 Aye Commissioner Wesley S. Davis Aye Commissioner Joseph E. Flescher Aye Commissioner Bob Solari Aye Commissioner Flescher The Chairman thereupon declared this Resolution duly passed and adopted this 6th day of March , 2012. Attest: J. K. Barton, Clerk INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners ppuu+� n By eputy Clerk :'moo°•''�• •'2F�• "°. R COU191 Gar . Wheeler, Chairman APPROVED AS TO FORM AND LEGAL SU ICIENCY BY T,'2 UN Y ATTORNEY f' Resolution No. 2012- C Budget Office Approval: Budget Amendment: 007 Entry Number Fund/ Dep rt ent/Account Name Account Number Increase Decrease 1. Expense General Fund/Agencies/Local Jobs Grant/NetBoss Technologies 00111015-088016 $79,667 $0 General Fund/Agencies/Local Jobs Grant/OcuCue, LLC 00111015-088009 $15,334 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $95,001 2. Revenue M.S.T.U. Fund/Other Miscellaneous RevenueNero Codgers 004038-369900-05999 $3,494 $0 Expense M.S.T.U./Recreation/AthleticsNero Codgers 00410872-041120-05999 $3,494 $0 3. Expense M.S.T.U. Fund/Road & Bridge/Other Contractual Services 00421441-033490 $20,875 $0 M.S.T.U. Fund/Reserve for Contingency 00419981-099910 $0 $20,875 4. Expense General Fund/BCC/Other Professional Services 00110111-033190 $17,725 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $17,725 5. Expense M.S.T.U. Fund/Gifford Aquatics Center/Other Improvements Except Building 00410572-066390 $15,000 $0 M.S.T.U. Fund/Reserve for Contingency 00419981-099910 $0 $15,000 6. Expense General Fund/Facilities Management/Maintenance- Buildings 00122019-034610 $12,000 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $12,000 7. Revenue Optional Sales Tax/Miscellaneous/Other Contributions- Donations 315038-366090 $11,000 $0 Expense Optional Sales Tax/Road & Bridge/Drainage 31521441-066340 $22,000 $0 ;Exhibit "A" Resolution No. 2012- 015 CV_, Budget Office Approval: Budget Amendment: 007 Jason E./Browl Budget Director Entry Number Fund/ Dep nt/Account Name Account Number Increase Decrease Optional Sales Tax/Reserve for Contingency 31519981-099910 $0 $11,000 8. Revenue 911 Surcharge Fund/Cash Forward -Oct 1 st 120039-389042 $215 $0 Self Insurance/Non-Revenue/Cash Forward -Oct 1st 502039-389040 $1,830 $0 GIS Department/Non-Revenue/Cash Forward -Oct 1st 505039-389041 $1,394 $0 Expense General Fund/County Attorney/Special Pay 00110214-011150 $1,300 $0 General Fund/County Attorney/Social Security 00110214-012110 $81 $0 General Fund/County Attorney/Medicare 00110214-012170 $19 $0 General Fund/Soil & Water/Special Pay 00111837-011150 $352 $0 General Fund/Soil & Water/Social Security 00111837-012110 $22 $0 General Fund/Soil & Water/Medicare 00111837-012170 $5 $0 General Fund/Law Library/Special Pay 00111914-011150 $191 $0 General Fund/Law Library/Social Security 00111914-012110 $12 $0 General Fund/Law Library/Medicare 00111914-012170 $3 $0 General Fund/County Administration/Special Pay 00120112-011150 $3,000 $0 General Fund/County Administration/Social Security 00120112-012110 $186 $0 General Fund/County Administration/Medicare 00120112-012170 $44 $0 General Fund/General Services/Special Pay 00120213-011150 $2,000 $0 General Fund/General Services/Social Security 00120213-012110 $124 $0 General Fund/General Services/Medicare 00120213-012170 $29 $0 General Fund/Emergency Management/Special Pay 00120825-011150 $2,100 $0 General Fund/Emergency Management/Social Security 00120825-012110 $130 $0 General Fund/Emergency Management/Medicare 00120825-012170 $30 $0 Exhibit "A" Resolution No. 2012- 015 (_ \ Budget Office Approval: Budget Amendment: 007 Jason f Bro n, Mu—dgeFiector Entry Number Fund/ De ent/Account Name Account Number Increase Decrease General Fund/Purchasing/Special Pay 00121613-011150 $225 $0 General Fund/Purchasing/Social Security 00121613-012110 $14 $0 General Fund/Purchasing/Medicare 00121613-012170 $3 $0 General Fund/Office of Management & Budget/Special Pay 00122913-011150 $700 $0 General Fund/Office of Management & Budget/Social Security 00122913-012110 $43 $0 General Fund/Office of Management & Budget/Medicare 00122913-012170 $10 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $10,623 MSTU Fund/Recreation/Special Pay 00410872-011150 $2,000 $0 MSTU Fund/Recreation/Social Security 00410872-012110 $124 $0 MSTU Fund/Recreation/Medicare 00410872-012170 $29 $0 MSTU Fund/Planning & Development/Special Pay 00420415-011150 $500 $0 MSTU Fund/Planning & Development/Social Security 00420415-012110 $31 $0 MSTU Fund/Planning & Development/Medicare 00420415-012170 $7 $0 MSTU Fund/County Planning/Special Pay 00420515-011150 $2,000 $0 MSTU Fund/County Planning/Social Security 00420515-012110 $124 $0 MSTU Fund/County Planning/Medicare 00420515-012170 $29 $0 MSTU Fund/Telecommunications/Special Pay 00423437-011150 $99 $0 MSTU Fund/Telecommunications/Social Security 00423437-012110 $6 $0 MSTU Fund/Telecommunications/Medicare 00423437-012170 $1 $0 MSTU Fund/Reserve for Contingency 00419981-099910 $0 $4,951 Impact Fees/Planning & Development/Special Pay 10320415-011150 $500 $0 Impact Fees/Planning & Development/Social Security 10320415-012110 $31 $0 Impact Fees/Planning & Development/Medicare 10320415-012170 $7 $0 Impact Fees/Reserve for Contingency 10320415-099910 $0 $538 Exhibit "A" Resolution No. 2012- 015 Budget Office Approval: Budget Amendment: 007 Jason E. Brow , Budget Director Entry Number Fund/ Dep ent/Account Name Account Number Increase Decrease Transportation Fund/Public Works/Special Pay 11124319-011150 $649 $0 Transportation Fund/Public Works/Social Security 11124319-012110 $40 $0 Transportation Fund/Public Works/Medicare 11124319-012170 $9 $0 Transportation Fund/County Engineering/Special Pay 11124441-011150 $3,000 $0 Transportation Fund/County Engineering/Social Security 11124441-012110 $186 $0 Transportation Fund/County Engineering/Medicare 11124441-012170 $44 $0 Transportation Fund/Reserve for Contingency 11119981-099910 $0 $3,928 Emergency Services District/Fire Rescue/Special Pay 11412022-011150 $20,000 $0 Emergency Services District/Fire Rescue/Social Security 111412022-012110 $1,240 $0 Emergency Services District/Fire Rescue/Medicare 11412022-012170 $290 $0 Emergency Services District/Reserve for Contingency 11412022-099910 $0 $21,530 911 Surcharge Fund/Communication Center/Special Pay 12013325-011150 $200 $0 911 Surcharge Fund/Communication Center/Social Security 12013325-012110 $12 $0 911 Surcharge Fund/Communication Center/Medicare 12013325-012170 $3 $0 Self Insurance Fund/Risk Management/Special Pay 50224613-011150 $1,700 $0 Self Insurance Fund/Risk Management/Social Security 50224613-012110 $105 $0 Self Insurance Fund/Risk Management/Medicare 50224613-012170 $25 $0 GIS Department/GIS/Special Pay 50510319-011150 $1,295 $0 GIS Department/GIS/Social Security 50510319-012110 $80 $0 GIS Department/GIS/Medicare 50510319-012170 $19 $0 9. Expense General Fund/Human Resources/Other Professional Services 00120313-033190 $18,000 General Fund/Reserve for Contingency 00119981-099910 $0 $18,000 10. Revenue Exhibit "A" Resolution No. 2012- 015 ("A- Budget Office Approval: Budget Amendment: 007 Jason E I Brow , Budget Di Ztfor Entry Number Fund/ Dep ent/Account Name Account Number Increase Decrease Impact Fees/Non-Revenue/Cash Forward Oct 1st 103039-389040 $640,000 $0 Expense Impact Fee Fund/Parks & Recreation Impact Fees/Sporting Clays Course 10321072-066510-12001 $640,000 $0 11. Expense General Fund/County Attorney/Auto Allowance 00110214-034010 $2,763 $0 General Fund/County Attorney/Social Security Matching 00110214-012110 $171 $0 General Fund/County Attorney/Medicare Matching 00110214-012170 $40 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $2,974 12. Expense General Fund/County Attorney/Legal Services 00110214-033110 $10,000 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $10,000 13. Expense General Fund/Water District/Refunds-Utility Base Charges 00126936-036690 $1,500 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $1,500 14. Revenue Utilities/Non-Revenue/Cash Forward Oct 1 st 471039-389040 $49,694 $0 Expense Impact Fee Fund/Planning-Admin/Other Professional Services 10320415-033190 $92,289 $0 Impact Fee Fund/Reserve for Contingency 10320415-099910 $0 $92,289 Utilities/General & Engineering/Legal Services 47123536-033110 $49,694 $0 15. Expense Emergency Services District/Fire Rescue/Hydrants & Valve Maintenance 11412022-044660 $26,325 $0 Emergency Services District/Reserve for Contingency 11412022-099910 $0 $26,325 16. Revenue Exhibit "A" Resolution No. 2012- 015 Budget Office Approval: Budget Amendment: 007 Jaso'h E. rown Budget Director Entry Number Fund/ Depa nt/Account Name Account Number Increase Decrease Impact Fee Fund/Non-Revenue/Cash Forward Oct 1st 103039-389040 $23,831 $0 General Fund/Non-Revenue/Cash Forward Oct 1st 001039-389040 $10,556 $0 Expense Impact Fee Fund/Corrections/All Land 10360121-066110 $23,831 $0 General Fund/Emergency Management/Computer Software-EMPG Grant 00120525-035120-05050 $10,556 $0 17. Revenue Transporation Fund/Miscellaneous/Reimbursement-Self Insurance Fund 111038-369946 $1,043 $0 Expense Transporation Fund/Road & Bridge/Other Machinery & Equipment 11121441-066490 $1,043 $0