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HomeMy WebLinkAbout2013-020RESOLUTION NO. 2013- oao 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 Commissioner Davis .,and the motion was seconded by Commissioner .01 Bryan , and, upon being put to a vote, the vote was as follows: Chairman Joseph E. Flescher Axe Vice Chairman Wesley S. Davis Ave Commissioner Peter D. O'Bryan Aye Commissioner Bob Solari Ave Commissioner Tim Zorc Aye The Chairman thereupon declared this Resolution duly passed and adopted this 19th day of March , 2013. Attest: Jeffrey R. Smith Clerk of Court and Comptroller By Deputy Clerk INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners MMES °°`°° BV ��� ,.•�� Joseph E. Flescher, Chairman APPROVED AS TO FORM AND LEGAL OF IC Y BY COU ATTORNEY O0 Resolution No. 20130 U20 Budget Office Approval: Director bit "A" Budget Amendment: 010 Entry Number Fund/ Depa nt/ unt Name Account Number Increase Decrease 1. Revenue Impact Fees/Non-Revenue/Cash Forward -Oct 1st 103039=389040 $20,785 $0 Expense Impact Fees/Parks & Recreation/Land/Wabasso Beach Parkina Expansion 1032107246611047016 $20,785 $0 2. Expense General Fund/Sheriff/Law Enforcement 00160086499040 $10,636 $0 General Fund/Reserves/Reserve for Contingency 0011998149910 $0 $10,636 3. Expense General Fund/County Attomey/Legal Services 00110214-033110 $25,000 $0 General Fund/Reserves/Reserve for Contingency 0011998149910 $0 $25,000 4. Revenue Section 8/Cash Forward -Oct 1st 108039-389040 $538 $0 911 Surcharge Fund/Cash Forward -Oct 1st 120039489040 $215 $0 Utilities/Cash Forward -Oct 1 at 471039489040 $2,153 $0 Self Insurance/Non-Revenue/Cash Forward -Oct 1st 502039,389040 $1,077 $0 Employee Health/Non=Revenue/Cash Forward -Oct 1st 504039489040 $538 $0 Expense General Fund/County Administration/Special Pay 00120112-011150 $3,000 $0 General Fund/County Administration/Social Security 00120112-012110 $186 $0 General Fund/County Administration/Medicare 00120112412170 $44 $0 General Fund/General Services/Special Pay 00120213411150 $700 $0 General Fund/General Services/Social Security 00120213-012110 $43 $0 General Fund/General Services/Medicare 00120213412170 $10 $0 General Fund/Purchasing/Special Pay 00121613-011150 $1,600 $0 General Fund/Purchasing/Social Security 00121613-012110 $99 $0 . General Fund/Purchasing/Medicare 00121613-012170 $23 $0 General Fund/Office of Management & Budget/Special Pay 00122913411150 $700 $0 General Fund/Office of Management & BudgeUSoaiai Security 00122913-012110 $43 $0 General Fund/Office of Management & Budget/Medicare 00122913=012170 $10 $0 General Fund/FPL GrantlSpecial Pay 00123725411150 $1,000 $0 General Fund/FPL GranttSocial Security 00123725-012110 $62 $0 Resolution No. 2013-� Budget Office Approval: Budget Amendmeht: 010 Entry Fund/ Oepa anti ccount Name Number Account Number Increase .Decrease General Fund/FPL GrenUMedicare 00123725-012170 $15 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $7,538 MSTU Fund/NCAC/Special Pay 00410872-011150 $200 $0 MSTU Fund/NCAC/Social Security 00410872-012110 $12 $0 MSTU Fund/NCAC/Medicare 00410872-012170 $3 $0 MSTU Fund/Recreation/Special Pay 00410872-011150 $2,000 $0 MSTU Fund/RecreationlSocial Security 00410872-012110 $124 $0 MSTU Fund/Recreation/Medicare 00410872-012170 $29 $0 MSTU Fund/Ocean Rescue/Special Pay 00411672-011150 $500 $0 MSTU Fund/Ocean Rescue/Social Security 00411872-012110 $31 $0 .MSTU Fund/Ocean Rescue/Medicare 00411672-012170 $7 $0 MSTU Fund/Shooting Range/Special Pay 00416172-011150 $500 $0 MSTU Fund/Shooting Range/Social Security 00416172-012110 $31 $0 MSTU FundJShooting Range/Medicare 00416172-012170 $7 $0 MSTU Fund/Planning & DevelopmenUSpecial Pay 00420415-011150 $500 $0 MSTU Fund/Planning & DevelopmenUSocial Security 00420415-012110 $31 $0 MSTU FundlPlenning & DevelopmenUMedicere 00420415-012170 $7 $0 MSTU Fund/County Planning/Special Pay 00420515-011150 $2,000 $0 MSTU Fund/County Planning/Social Security 00420515-012110 $124 $0 MSTU Fund/County Planning/Medicare 00420515-012170 $29 $0 MSTU Fund/Telecommunications/Special Pay 00423437-011150 $500 $0 MSTU Fund/Telecommunications/Social Security 00423437-012110 $31 $0 MSTU Fund/TelecommuniceUons/Medicare 00423437-012170 $7 $0 MSTU Fund/Reserve for Contingency 00419981-099910 $0 $6,674 Section 8/Rental Assistance/Special Pay 10622264-011150 $500 $0 Section 8/Rental Assistance/Social Security 10822264-012110 $31 $0 Section 8/Rental Assistance/Medicare 10822284-012170 $7 $0 Trensportatlon Fund/County Engineering/Special Pay 11124441-011150 $3,000 $0 Transportation Fund/County Engineering/Social Security 11124441-012110 $186 SO Transportation Fund/County Engineering/Medicare 11124441-012170 $44 $0 TrenspoRaUon Fund/Reserve for Contingency 11119981-099810 $0 $3,230 - -- _ _ _ _ Resolution No. 2013- Q Budget Office Approval: �i .� � Budget Director Budget Amendment: 010 Entry Fund/ Dep a Account Name Number Account Number Increase Decrease Emergency Services DistricUFire Rescue/Special Pay 11412022-011150 $5,000 $0 Emergency Services DistricUFire Rescue/Social Security 111412022-012110 $310 $0 Emergency Services DistricUFire Rescue/Medicare 11412022-012170 $73 $0 Emergency Services DistricUReserve for Contingency 11412022-099910 $0 $5,383 911 Surcharge Fund/Communication Center/Special Pey 12013325-011750 $200 $0 811 Surcharge Fund/Communication Center/Social Security 12013325-012110 $12 $0 811 Surcharge Fund/Communication Center/Medicare 12013325-012170 $3 $0 Utilities/General & EngineeringlSpeciai Pay 47123538-011150 $2,000 $0 Utilities/General &Engineering/Social Security 47123536-012110 $124 $0 Utilities/General &Engineering/Medicare 47123538-012170 $29 $0 Self Insurance Fund/Risk ManagemenUSpecial Pay 50224813-011150 $1,000 $0 Self Insurance Fund/Risk ManagemenUSocial Security 50224813-012110 $82 $0 SeH Insurance Fund/Risk ManagemenUMedicare 50224613-012170 $15 $0 Employee HeaIUVHealth Insurence/Special Pay 50412719-011150 $500 $0 Employee Health/Health Insurance/Social Security 50412719-012110 $31 $0 Employee Health/Health Insurance/Medicare 50412719-012170 $7 $0 6. Revenue General FundlFTA Sec 5307/Senior Resource Association 001033-331410 $650,477 $0 Expense General Fund/Agencies/Other Machinery &Equipment 0011041-066490-54001 $650,477 $0 6. Expense Generel Fund/Computer Services/Office Supplies 00724113-035110 $3,976 $0 General Fund/Computer Services/Computer Software 00124113-035120 $8,870 $0 General Fund/Computer Services/EDP Equipment 00124113-066470 $15,488 $0 General Fund/Reserves/Reservetor Contingency 00119881-09910 $0 $29,334