HomeMy WebLinkAbout2013-029RESOLUTION NO. 2013- oa9
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 Flescher ,
and, upon being put to a vote, the vote was as follows:
Chairman Joseph E. Flescher Aye
Vice Chairman Wesley S. Davis dye
Commissioner Peter D. O'Bryan Absent
Commissioner Bob Solari dye
Commissioner Tim Zorc ��e
The Chairman thereupon declared this Resolution duly passed and adopted
this 23rd day of April , 2013.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
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Joseph E. Flescher, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFLCIENCY
Resolution No. 2013- �
Budget Office Approval:
Budget Amendment: 014
Entry Fund/ Depa en ccount Name
Number
Account Number
Increase
Decrease
1.
Revenue
SWDD/Non-Revenue/Cash Forward -Oct 1st
411039-389040
$1,022
$0
Utilities/Non-Revenue/Cash Forward -Oct 1st
471039-389040
$3,828
$0
Expense
MSTU Fund/Env. Planning/Unemployment
Compenseation
00460086-099040
$825
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$825
Transportation Fund/County Engineering/
Unemployment Compensation
11124441-012150
$550
$0
Transporation Fund/Traffic Engineering/
Unemployment Compensation
11124541-012150
$1,100
$0
TransporationFund/Reserves/Reserve for Contingency
11119981-099910
$0
$1,650
SWDD/Landfill/Unemployment Compensation
41121734-012150
$1,022
$0
Utilities/Water Distribution/Unemployment
Compensation
47126936-012150
$3,828
$0
2.
Revenue
Transportation Fund/Non-Revnue/Cash Forward -Oct
1st
111039-389040
$185,000
$0
Expense
Transportation Fund/Road &Bridge/Heavy Equipment-
Wheel Track
1 1 1 21441-066430
$185,000
$0
3.
Revenue
GIS Department/Non-RevenuelCash Forward -Oct 1st
505039-389040_
$159,000
$0
Expense
GIS Department/Other Professional Services
50510319-033190
$125,000
$0
GIS Department/ComputerSnftware
50510319-035120
$34,000
$0