HomeMy WebLinkAbout2013-005RESOLUTION NO. 2013- 005
A RESOLUTION OF INDIAN RIVER COUNTY, FLORID_ A,
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 Solari ,
and, upon being _put to a vote, the vote was as follows:
Chairman Joseph E. Flescher Aye
Vice Chairman Wesley S. Davis �Ye
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 5th day of February , 2013.
Attest: Jeffrey R. Smith
Clerk of Court aid Comptroll
Dep
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners�� __
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By eco:
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Joseph E. Flescher~� aha
APPROVED
AND LEGA '
BY � ""
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Resolution No. 2013- 0(
Budget Office Approval:
Budget Amendment: 006
Entry
Number
Fund/ Departa Account Name
Account Number
Increase
Decrease
1.
Revenue
Utilities/Non-Revenue/Cash Forward -Oct 1st
471039-389040
$275
$0
Expense
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$1,990
General Fund/Human Resources/Unemployment
Compensation
00120313-012150
$19990
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$3,924
MSTU/NCAC/Unemployment Compensation
00410472-012150
$624
$0
MSTU/Env Planning/Unemployment Compensation
00420724-012150
$3,300
$0
Transportation Fund/Reserves/Reserve for Contingency
11119941-099910
$0
$9,350
Transportation Fund/County Engineering/
11124441-012150
$3,850
$0
Unemployment Compensation
Transportation Fund/Traffic Engineering/
11124541-012150
$3,300
$0
Unemployment Compensation
Transportation Fund/Stormwater/Unemployment
11128138-012150
$2,200
$0
Compensation
Emergency Services/Fire Services/Reserve for
11412022-099910
$0
$1,871
Contingency
Emergency Services/Fire Services/Unemployment
11412022-012150
$1,871
$0
Compensation
Utilities/Water Distribution/Unemployment
47126936-012150
$275
$0
Compensation
2.
Revenue
General Fund/Miscellaneous/Donations-Main Library
001038-366095
$89167
$0
General Fund/Miscellaneous/Donations-North County
001038-366100
$9,853
$0
Library Books
Expense
General Fund/Main Library/Books
00110971-035450
$5,379
$0
General Fund/Main Library/Audio-Visual
00110971-035480
$1,788
$0
General Fund/Main Library/Miscellaneous
00110971-038190
$1,000
$0
General Fund/North County Library/Books
00111271-035450
$2,500
$0
General Fund/North County Library/Subscriptions
00111271-035460
$3,853
$0
General Fund/North County LibraryNouth Books
00111271-038110
$2,000
$0
General Fund/North County Library/Audio-Visual
00111271-038140
$1,500
$0
Resolution No, 2013- 005
Budget Office Approval:
Jason
t "A"
Budget Amendment: 006
Entry
Number
Fund/ Departff nt/ count Name
Account Number
Increase
Decrease
3.
Expense
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$26,402
M.S.T.U. Fund/North County Aquatics Center/Other
Machinery & Equipment
00410472-066490
$26,402
$0
4.
Revenue
SWDD/Non-Revenue/Cash Forward -Oct 1st
411039-389040
$12,500
$0
Expense
SWDD/Convenience Centers & Recycling/Repaving
41125534-044699-12010
$12,500
$0
5.
Expense
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$6,000
General Fund/BCC/Surety Bonds
00110111-034540
$6,000
$0
6.
Revenue
General Fund/lntergovemmental/EMPA Base Grant
001033-334232
$21,451
$0
Expense
General Fund/Emergency Base Grant/Other Operating
Supplies
00123825-035290
$21,451
$0
7.
Revenue
General Fund/lntergovemmental/FPL Disaster
Preparedness Grant
001038-366041
$249950
$0
Expense
General Fund/FPL Grant/Other Contractual Services
00123725-033490
$24,950
$0
8.
Revenue
Emergency Services/Intergovernmental/EMS County
Awards Grant
114033-334290
$15,840
$0
Expense
Emergency Services/Fire Rescue/EMS County Awards
Capital
11412022-066910
$15,840
$0
9.
Revenue
General Fund/lntergovemmental/2013 Homeland
Security Grant
001033-331200-13803
$15,778
$0
Expense
General Fund/Emergency Management/Other
Contractual Services/2013 Homeland Security Grant
00120825=033490-13803
$15,778
$0
Resolution No. 2013- ��
Budget Office Approval:
Budget Amendment: 006
Entry
Number
Fund/ Depart nU ount Name
Account Number
Increase
Decrease
10.
Revenue
Impact Fees/Intergovemmental/DEP PH3 Greenway
GR#T11037
103033-331700-11001
$109,000
$0
Impact Fees/Intergovemmental/FIND Greenway Phase
28 GR#IR1253
103033-337711-11001
$156,000
$0
Expense
Impact Fees/Parks/IRLT Lagoon Greenway Project
10321072-066510-11001
$265,000
$0
11.
Revenue
Series 2006/Land Acquisition//Misc
145038-369940-12002
$55,664
$0
Reimb/Shadowbrook Env. Land Remediation
Dodgertown Reserves/Non-Revenue/Cash Forward -Oct
308039-389040
$553,197
$0
1st
MSTUIReserves/Non-Revenue/Cash Forward- Oct 1st
004039-389040
$23,358
$0
Traffic Impact Fees/Non-RevenuelCash Forward-
102039-389040
$945,479
$0
Oct 1st
Optional Sales Tax/Non-Revenue/Cash Forward -Oct
315039-389040
$0
$617
1st
MPO/Intergovemmental/DOT Transit HUB Grant #Apt
124033-334400-10802
$66,873
$0
19
Emergency Services/Non-Revenue/Cash Forward -Oct
114039-389040
$0
$982,377
1st
Impact Fees/Non-Revenue/Cash Forward -Oct 1st
103039-389040
$0
$75,930
Expense
Series 2006/Land Acquisition/Other Professional
14514639-033190-12002
$55,664
$0
Services-Shadowbrook
Dodgertown Reserves/Maintenance-Buildings
30816275-034610-01002
$553,197
$0
MSTU/Road & Bridge/Maint BldgslGifford Community
00421441-034610-10005
$23,358
$0
Center Improvements
Traffic Impact Fees/District IIIROW/53rd StreeUKings
10215241-066120-02025
$795,479
$0
Highway to US1
Traffic Impact Fees/District IIl37th StreeUUS 1 to IR
10215241-066510-13009
$150,000
$0
Blvd
Optional Sales Tax/37th StreeUUS 1 to IR Blvd
31521441-066510-13003
$0
$150,000
Optional Sales Tax/Facilities MgmUJail Fire Alarm
31522019-066510-10010
$0
$143,877
System
Optional Sales TaxlParks/South County
31521072-066510-03028
$293,260
Intergenerational Facility
MPO/Planning/Transit HUB Project
12420415-066510-10802
$66,873
$0
Emergency Services DistrtcUFire Rescue/FS#13
11412022-066510-08006
$0
$982,377
Construction
Exhibit "A"
Resolution No. 2013- 005
Budget Office Approval:
Budget Amendment: 006
Entry
Number
Fund/ Depart ccount Name
Account Number
Increase
Decrease
Impact Fees/Parks/Refunds
10321072-036690
$0
$75,930
12.
Expense
General Fund/Miscellaneous/Other Miscellaneous
Revenues
001038-369900
$0
$133,650
General Fund/Computer Services/Computer Software
00124113-035120
$133,650
$0