HomeMy WebLinkAbout2012-045RESOLUTION NO. 2012-045
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 Aye
Vice Chairman Peter D. O'Bryan Aye
Commissioner Wesley S. Davis AQP
Commissioner Joseph E. Flescher Aye
Commissioner Bob Solari Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 22nd day of May , 2012.
Attest: J. K./,15arton, Cl
Der)d1v Cle
INDIAN RIVER COUNTY, FLORIDA
Board of County _.,Commissio"'""•
n ���rss,�
Garvr. Wheeler,
APPROV OFORM
AND LEGAL SU F ICIENCY
BY
COUNTY ATTORNEY
Resolution No. 2012- 045
Budget Office Approval: ✓�^ Budget Amendment: 011
rA
Jason E. rown, Budget Director
Entry
Number
Fund/ Depa t/Account Name
Account Number
Increase
Decrease
1.
Revenue
Secondary Roads/Non-Revenue/Cash Forward -Oct 1st
109039-389040
$3,575
$0
Expense
General Fund/Library/Unemployment Compensation
00110971-012150
$824
$0
General Fund/Parks/Unemployment Compensation
00121072-012150
$5,320
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$6,144
MSTU/GAC/Unemployment Compensation
00410572-012150
$1,339
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$1,339
SecondaryRoads/Real Estate Acquisition/Unemployment
Compensation
10924741-012150
$3,575
$0
Emergency Services District/Fire Rescue/Unemployment
Compensation
11412022-012150
$1,375
$0
Emergency Services District/Reserves/Reserve for
Contingency
11412022-099910
$0
$1,375
2.
Revenue
Sandridge/Misc/Other Contibutions/SNAG G -Ball Program
418038-366090-11008
$3,000
$0
Expense
Sandridge/Admin/Other Professional/SNAG G -Ball
Program
41823672-033190-11008
$3,000
$0
3.
Expense
General Fund/North County Library/Carpeting
00111271-041220
$9,600
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$9,600
4.
Revenue
General Fund/Non-Revenue/Cash Forward -Oct 1st
001039-389040
$26,730
$0
Transportation Fund/Non-Revenue/Cash Forward -Oct 1st
111039-389040
$15,291
$0
Expense
General Fund/Human Resources/EDP Equipment
00120313-066470
$2,400
$0
General Fund/Animal Control/Automotive
00125062-066420
$24,330
$0
Transportation Fund/Road & Bridge/Automotive
11121441-066420
$56,000
$0
Transportation Fund/Road & Bridge/Other Machinery &
Equipment
11121441-066490
$56,500
$0
Transportation Fund/Traffic Engineering/Other Machinery
& Equipment
11124541-066490
$19,488
$0
Exhibit "A'
Resolution No. 2012- 045
Budget Office Approval: rA-t Budget Amendment: 011
__Jason__jason E Brow 11
Budget Dire
Entry
Fund/ Deprtm t/Account Name
Account Number
Increase
Decrease
Number
Transportation Fund/Reserve for contingency
11119981-099910
$0
$116,697
5.
Expense
Emergency District/Fire Services/Hydrants & Valves
11412022-044660
$138,150
$0
Maintenance
Emergency District/Fire Services/Reserves/Reserve for
11412022-099910
$0
$138,150
Contingency
6.
Revenue
Federal/State Grants / Alcohope Renewal Program /
136033-331601-12807
$69,048
$0
FL0114C4H091104
Federal/State Grants / Transitional Housing /
136033-331601-12810
$70,063
$0
FL011564H091104
Federal/State Grants / HMIS Expansion renewal /
136033-331601-12811
$36,177
$0
FL011664H091104
Federal/State Grants / New Chronics Renewal /
136033-331601-12812
$104,988
$0
FL0119C4H091104
Federal/State Grants / New Horizons 1 Program/
136033-331601-12813
$153,444
$0
FL0120C4H091104
Federal/State Grants / Indian River Chronics /
136033-331601-12809
$88,836
$0
FL0360C4H091102
Expense
Federal/State Grants / Alcohope Renewal Program /
13616364-036730-12807
$69,048
$0
FL0114C4H091104
Federal/State Grants / Transitional Housing /
13616364-088871-12810
$70,063
$0
FL01151341-1091104
Federal/State Grants / HMIS Expansion renewal /
13616364-088871-12811
$36,177
$0
FL0116641-1091104
Federal/State Grants / New Chronics Renewal /
13616364-088871-12812
$104,988
$0
FL0119C4H091104
Federal/State Grants / New Horizons 1 Program/
13616364-088871-12813
$153,444
$0
FL0120C4H091104
Federal/State Grants / Indian River Chronics /
13616364-036730-12809
$88,836
$0
FL0360C4H091102
7.
Revenue
General Fund/Non-Revenue/Cash Forward -Oct 1st
0010139-389040
$20,000
$0
Expense
General Fund/Facilities Management/Maintenance- Other
00122019-034690
$20,000
$0
Equipment