HomeMy WebLinkAbout2012-120RESOLUTION NO. 2012- 120
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 %J 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 Commissioner
011=n , and the motion was seconded by Commissioner zorc ,
and, upon being put to a vote, the vote was as follows:
Chairman Joseph E. Flescher Aye
Vice Chairman Wesley S. Davis Ave
Commissioner Peter D. O'Bryan Aye
Commissioner Bob Solari Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 4th day of December
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
r
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—tVy Deputy Clerk ,.* A� 060 MMis
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By
J seph E. Flescher, Chairman
�e
o APPROVED AS TO FORM
oQ AND LEGA ICIENCY
/u
>° BY
COUNTY ATTORNEY
Resolution No. 2012- 1;
Budget Office Approval:
Budget Amendment: 003
Entry
Number
Fund/ Departen ccount Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/Cash Forward -October 1
001039-389040
$29,373
$0
Impact Fees/Cash Forward -October 1
103039-389040
$14,494
$0
Secondary Roads/Cash Forward=October 1
109039-389040
$8,235
$0
Emergency Services District/Cash Forward -October 1
114039-389040
$39,089
$0
County Building Department/Cash Forward -October 1
441039=389040
$12,150
$0
Utilities/Cash Forward -October 1
471039-389040
$33,809
$0
Self Insurance/Cash Forward -October 1 .
502039=389040
$114,250
$0
Expense
General Fund/FPL Grant/Other Operating Supplies
00123725-035290
$81178
$0
General Fund/County Animal Control/Automotive
00125062-066420
$21,195
$0
Impact Fees/Fire Services/All Land
10312022-066110
$2,395
$0
WON
Impact Fees/Planning & Developmnt-Admin
10320415-033190
$9,900
$0
Impact Fees/Sheriff-Correction/All Land
10360121-066110
$2,199
$0
Secondary Roads/Road & Bridge/27th Ave -Road
Resurfacing/Oslo to SR 60
10921441-053360-12006
$8,235
$0
Emergency District/Fire Rescue/Other Machinery &
Equipment
F
11412022-066490
$39,089
$0
County Building Department/Bldg DepU Computer
Software
44123324-035120
$12,150
$0
Utilities/General & Engineering/R&R/Misc Sewer
Improvements
47123536-044699-02533
$33,809
$0
Self Insurance/Risk Management/General Liability
Insurance
50224619-034530
$114,250
$0