HomeMy WebLinkAbout2013-016RESOLUTION NO. 2013- n h
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
Davis , and the motion was seconded by Commissioner-PleselgeLc ,
and, upon being put to a vote, the vote was as follows:
Chairman Joseph E. Flescher Aye
Vice Chairman Wesley S. Davis Aye
Commissioner Peter D. O'Bryan Ave
Commissioner Bob Solari A34p
Commissioner Tim Zorc Ave
The Chairman thereupon declared this Resolution duly passed and adopted
this Stn day of March
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
�OMMI
Joseph E. Flescher, Chairman
m
APPROVED AS TO FORM
AND LEGq�-S�FICIENCY
COUNTY ATTORN
Resolution No. 2013- 0
Budget Office Approval:
Budget Amendment: 008
Entry Fund/ Depart a Account Name
Number
Account Number
Increase
Decrease
1.
Revenue
General Fund/Intergovernmental/FY12 CERT Grant
001033-331200-13805
$6,240
$0
Expense
General Fund/Emergency Management/Other
Contractual Services/FYI 2 CERT Grant
00120825-033490-13805
$1,350
$0
General Fund/Emergency Management/Outside
Printing/FYI 2 CERT Grant
00120825-034720-13805
$2,468
$0
General Fund/Emergency Management/Other
Operating Supplies/FY12 CERT Grant
00120825=035290-13805
$2,422
$0
2.
Revenue
General Fund/Intergovemmental/FY10 CERT Grant
001033-331200-13804
$10,376
$0
MEN
Expense
General Fund/Emergency Management/Other
Contractual Services/FYI0 CERT Grant
00120825-033490-13804
$7,284
$0
MEN
General Fund/Emergency Management/Other
Operating Supplies/FY10 CERT Grant
00120825-035290-13804
$3,092
$0
3.
Revenue
Law Enforcement Trust Fund / Confiscated Property
112035-358220
$12,000
$0
Expense
F4.
Law Enforcement Trust Fund I Sheriff - Law
Enforcement
11260086-099040
$12,000
$0
Expense
MSTU Fund/Road & Bridge/Other Contractual Services
00421441-033490
$33,400
$0
IMSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$33,400
Revenue
5.
IMSTU/Misc Revenue/Interdept Reimbursement
004038-369950
2$5E84
$0
Expense
MSUT/County Planning/Overtime
00420515-011140
$584
$0
5.
Revenue
mum
HUD Grants/HMIS Data Quality #FL0418B4H091 100
136033-331601A3802
$58,000
$0
EMIN
Expense
HUD Grants/HMIS Data Quality #FL0418134H091100
13616364-088871-13802
$589000
$0
Resolution No. 2013- 016
Budget Office Approval:
is
Budget Amendment: 008
Entry
Number
Fund/ Departke0i ccount Name
Account Number
Increase
Decrease
7.
Expense
General Fund/BCC/Outside Printing
00110111-034720
$100000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$10,000
8.
Revenue
MSTU Fund/Other Misc RevenuesNero Codgers
004038=369900-05999
$2,740
$0
Expense
MSTU Fund/RecreationNero Codgers
00410872-041120-05999
$29740
$0
9.
Revenue
General Fund/Non-Revenue/Cash Forward-Octlst
001039-389040
$89,667
$0
Expense
General Fund/Agencies/Local Jobs GranMetBoss
Tech
00111015-088016
$89,667
$0
10.
Revenue
MPO/Non-Revenue/Cash Forward -Oct 1st
124039-389040
$7,210
$0
Secondary Roads/Intergovt/FDOT SCOP Grant/ IR Blvd
Resurfacing
109033-334400-12007
$470,063
$0
Expense
MPO/Planning/Other Contractual Services/Safe Routes
to School Grant
12420415-033490-12806
$3,212
$0
MPO/Planning/Other Operating Supplies/Safe Routes to
School Grant
12420415-035290-12806
$3,998
$0
Secondary Roads/Road Resurfacing/IR Blvd4lst to
53rd/Resurfacing
10921441-053360-12007
$470,063
$0
11.
Revenue
SHIP/Intergovemment/State Housing Initiative Grant
123033-334690
r:$:55,619
$0
Expense
SHIP/SHIP Program/Downpayment/Closings Costs
Loan
12322869-088050
$55,619 $0
Resolution No. 2013- 0
Budget Office Approval:
Budget Amendment: 008
Entry
Number
Fund/ Depart ent/ ccount Name
Account Number
Increase
Decrease
12.
Revenue
MSTU Fund/Non-Revenue/Cash Forward -Oct 1st
004039-389040
$139,591
$0
Expense
General Fund/Parks/Maint-Structure Except
Buildings/Hurricane Sandy
00121072-034660-13001
$8,144
$0
General Fund/Reserves/Reserve for Contingency
00119981=099910
$0
$8,144.
MSTU Fund/Parks/Maintenance-Dunes/Hurricane
Sandy
00421072=034750-13001
$139,591
$0
Optional Sales Tax/Parks/Other Improvements Except
Buildings/Hurricane Sandy
31521072-066390-13001
$37,837
$0
Optional Sales Tax/Reserves/Reserve for Contingency
31519981-099910
$0
$37,837
13.
Revenue
Secondary Roads/Permits-Fees/Capital Improvement
Assessments
109032-325101
$69,156
$0
Expense
Secondary Roads/Petition Paving/7th Place/Pine Tree
Park
10921441-035510-13010
$69,156
$0
14.
Expense
General Fund/Facilities Management/Other
Professional Svcs/Admin Bldg Roof
00122019-033190-13011
$125,000
$0
General Fund/Reserves/Reserve for Contingency
00119981=099910
$0
$125,000
15.
Revenue
Emergency District/Misc Revenue/Other Contributions-
Donations
114038-366090
$1,361
$0
Expense
Emergency District/Fire Services/Other Operating
Supplies
11412022-035290
$1,361
$0
16.
Revenue
CDBG-PGM Income/NSP Grant -Program Income
129038-369919-09128
$259,000
$0
CDBG-PGM Income/NSP 3 Grant -Program Income
130038-369919-11813
$47,203
$0
Expense
CDBG- NSP Grant/Closing Funds/Homes for Sale NSP
PGI
12913854-088051-09128
$259,000
$0
CDBG- NSP 3 Grant/Closing Funds/Homes for Sale
NSP PGI
13013854-088052-11813
$47,203 $0
Resolution No. 2013- 0%
Budget Office Approval:
Budget Amendment: 008
Entry
Number
Fund/ Depa mant/ ccount Name
Account Number
Increase
Decrease
17.
Revenue
General Fund/FDOT/Service Development Grant
001033-334420
$300,000
$0
General Fund/FDOT/Transit Corridor Grant
001033-334407
$119,743
$0
General Fund/FDOT/Public Transportation Block Grant
001033-334450
$368,870
$0
General Fund/FDOT/Section 5311 Grant -SRA
001033-331423
$55,800
$0
Expense
GeneralFund/Agencies/Community Transportation
Coordinator/Senior Resource Association
00111041-088230-54001
$844,413
$0