HomeMy WebLinkAbout2013-027RESOLUTION NO. 2013- 02�
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2012-2013 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2012-2013 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 2012-2013 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
2012-2013 Budget be and hereby. is amended as set forth in Exhibit "A" upon
adoption of this Resolution.
This Resolution was moved for adoption by
solani ,and the motion was seconded by Commissioner
and, upon being put to a vote, the vote was as follows:
Chairman Joseph E. Flescher ��e
Vice Chairman Wesley S. Davis ��
� Commissioner Peter D. O'Bryan Ave
Commissioner Bob Solari Aye
. Commissioner Tim Zorc Ave
Commissioner
Flescher ,
The Chairman thereupon declared this Resolution duly passed and adopted
this 9th day of April , 2013.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Deputy Clerk
a`
.a�.�\ .
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
oseph E. Flescher, Chai
m
APPROVED AS TO
SND LEGAL SUFiFIC
n
.. COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2013- 027
Budget Office Approval:
Budget Amendment: 013
Entry
Number
Fund/ Depart Account Name
Account Number
Increase
Decrease
1.
Revenue
Optional Sales Tax/Non-Revenue/Cash Forward -Oct
1st
315039-389040
$751,458
$0
MSTU Fund/Non-Revenue/Cash Forward -Oct 1st
004039-389040
$48,072
$0
Expense
,
Optional Sales Tax/Sheriff/Law Enforcement
31560086-099040
$751,458
$0
MSTU Fund/Sheriff/Law Enforcement
00460086-099040
$48,072
$0
2.
Revenue
Optional Sales'Tax/Non-Revenue/Cash Forward -Oct
1st
315039-389040
$225,000
$0
Expense
Optional Sales Tax/Fire Rescue/Automotive
31512022-066420
$225,000
$0
3.
Revenue
General Fund/Donations/Main Library
001038-366095
$9,844
$0
General Fund/Donations/NC Library
001038-366100
$1,220
$0
Expense
General Fund/Main Library/Books
00110971-035450
$9,844
$0
General Fund/NC Library/Books
00111271-035450
$1,220
$0
4
Expense
MSTU Fund/County Planning/Office Furniture &
Equipment
00420515-066410
$8,300
$0
MSTU Fund/Reserves/Reserve for Contingency
. 00419981-099910
$0
$8,300
Exhibit "A"
Resolution No. 2013- 027
Budget Office Approval:
Budget Amendment: 013
Entry
Number
Fund/ Departke Account Name
Account Number
Increase
Decrease
5.
mom
Expense
General Fund/Computer Services/EDP Equipment
00124113-066470
$11,276
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$11,276
6.
Revenue
MSTU Fund/Service Charges/Ammunition Sales
004034-347520
$25,000
$0
Expense
MSTU Fund/Shooting Range/Pro Shop
00416172=035630
$25,000
$0
7.
Revenue
mmm
Series 2006/Land Acquisition Bonds/ Non=Revenue/
Cash Forward -Oct 1st
145039-389040
$15,000
$0
Series 2006/Intergovernmental/FIND Grant/Jones Pier
Remediation
145033-337304-09008
$15,000
$0
Expense
Series 2006/Land Acquisition Bonds/Other Professional
Services/Jones Pier Remediation
14514639=033190-09008
$30,000
$0
8.
Revenue
NSP3 Grant/Program Income
130038-369919-11813
$720,000
$0
Expense
NSP3 Grant PI/Home Rehab/Other Contractual Svcs
13013854-033490-11813
$595,000
$0
NSP3 Grant PI/Home Rehab/Home Maint Costs
1 301 3854=0491 00-1 1813
$500000
$0
NSP3 Grant PI/Home Rehab/Closing Costs
13013854=088052-11813
$50,000
$0
NSP3 Grant PI/Home Rehab/Developer Fees
13013854=088053-11813
$251000
$0