HomeMy WebLinkAbout2012-052RESOLUTION NO. 2012- 052
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 Flescher ,
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 Aye
Commissioner Joseph E. Flescher Aye
Commissioner Bob Solari Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 5th day of June , 2012.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk Board of County Commissioners
By � ,— Miss By ,
Deputy Clerks Gary6l. Wheeler, Chairman
APPROVED AS TO FORM
AND LEG UFFICIENCY
iYY YY Ybqb•" BY
CO ATTORNEY
xhibit "A"
Resolution No. 2012- 05
Budget Office Approval: v Budget Amendment: 013
Jason E. Brow , Budget Director
Entry
Number
Fund/ Depa
me t/Account Name
Account Number
Increase
Decrease
1.
Expense
M.S.T.U. Fund/NCAC/Other Machinery & Equipment
00410472-066490
$7,650
$0
M.S.T.U. Fund/Reserve for Contingency
00419981-099910
$0
$7,650
2.
Expense
General Fund Fund/Agencies/Local Jobs Grant-OcuCue
LLC
00111015-088009
$2,334
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$2,334
3.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$40,000
$0
Expense
General Fund/Parks/Fairgrounds-Other Capital
Improvements
00121072-066391
$40,000
$0
4.
Revenue
Golf Course/Cash Forward -Oct 1st
418039-389040
$15,000
$0
Expense
Golf Course/Clubhouse/Maintenance-Air Conditioning
41823672-034620
$15,000
$0
5.
Expense
Optional Sales Tax/Reserve for Contingency
31519981-099910
$0
$25,000
Optional Sales Tax/Parks/Other Improvements Except
Building
31521072-066390
$25,000
$0
6.
Revenue
GIS Department/Cash Forward -Oct 1st
505039-389040
$23,792
$0
Expense
GIS Department/Computer Software
50510319-035120
$23,792
$0
7.
Revenue
Land Acquisition Bond/Cash Forward -Oct 1st
145039-389040
$30,000
$0
Expense
Land Acquisition Bond/Other Professional Services
14514639-033190
$30,000
$0
8.
Revenue
General Fund/Miscellaneous/Donations Main Library
001038-366095
$34,524
$0
General Fund/Miscellaneous/Donations North County
Library
001038-366100
$4,503
$0
ibit "A"
Resolution No. 2012- 052 (�
Budget Office Approval: Budget Amendment: 013
Jason E. B own, qudget Director
Entry
Number
Fund/ DepaVent/count Name
Account Number
Increase
Decrease
Expense
General Fund/Main Library/Telephone
00110971-034110
$11,500
$0
General Fund/Main Library/Books
00110971-035450
$7,824
$0
General Fund/Main Library/Miscellaneous
00110971-038190
$5,200
$0
General Fund/Main Library/Other Operating Supplies
00110971-035290
$10,000
$0
General Fund/North County Library/Other Operating
Supplies
00111271-035290
$416
$0
General Fund/North County Library/Audio-Visual
00111271-035480
$500
$0
General Fund/North County Library/Youth Books
00111271-038110
$1,000
$0
General Fund/North County Library/Youth Audio -Visual
00111271-038140
$500
$0
General Fund/North County Library/Books
00111271-035450
$2,087
$0
9.
Revenue
Optional Sales Tax/FDOT TRIP Grant/66th Ave SR -60 to
41st
315033-334404-06040
$5,709,602
$0
Expense
Optional Sales Tax/Road & Bridge/66th Ave
31521441-066510-06040
$5,709,602
$0
10.
Revenue
Optional Sales Tax/FDOT LAP Grant/Old Dixie
Sidewalk/8th Street to 20th Street
315033-331400-12814
$934,375
$0
Expense
Optional Sales Tax/Road & Bridge/Old Dixie Sidewalk/8th
Street to 20th Street
31521441-066510-12814
$934,375
$0
11.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$25,000
$0
Expense
Optional Sales Tax/Other Improvements Except Building
31521072-066390
$25,000
$0
12.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$20,000
$0
Expense
Optional Sales Tax/Other Improvements Except Building
31522072-066390
$20,000
$0