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HomeMy WebLinkAbout2011-002RESOLUTION NO. 2011- 002 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2010-2011 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2010-2011 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 2010-2011 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 2010-2011 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 Bob Solari Vice Chairman Gary C. Wheeler Commissioner Wesley S. Davis Commissioner Joseph E. Flescher Commissioner Peter D. O'Bryan Ave Aye Aye Aye Aye The Chairman thereupon declared this Resolution duly passed and adopted this 18th day of January , 2011. Attest: By J. K. Barton, Clerk Deputy Cl INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners A+ 11 %%"P MM JIM it is I +JGQHNMEssjON,,.,By J• o• . , U• s �. HMMMMa n11 u..u.I Bob Solari, Chairman APPROVED AS TO FORM ANDLEGAL S NCY CO TORNEY Resolution No. 2011-002 Budget Office Approval: Jason E. OrowniBudget Director Budget Amendment: 005 Entry Fund/ Departm t/Account Name Account Number Increase Decrease Number 1. Revenue Secondary Roads/Misc/Other Contribution/Donation 109038-366090 $25,000 $0 Expense Secondary Roads/Road & Bridge/Road Resurfacing 10921441-053360 $25,000 $0 2. Revenue 911 Surcharge/E911 Grant/Sheriff 911 PSAP 120033-334201-11003 $485,570 $0 Improvement Expense 911 Surcharge/Communication Ctr/Sheriff 911 PSAP 12013325-066510-11003 $485,570 $0 Improvement 3, Revenue Transportation Fund/Non Revenue/Cash Forward- Oct 111039-389040 $1,1927883 $0 1 st MPO/State Transportation/DOT Transit HUB Grant # 124033-334400-10802 $67,213 $0 Apt 19 CDBG/Intergovernemtn/Neighborhood Stabilization 129033-331554-09129 $1,059,077 $0 Grant FL Boating Fund/Non Revenue/Cash Forward- Oct 1st 133039-389040 $250,884 $0 Library Bequests/Non Revenue/Cash Forward -Oct 1st 134039-389040 $36,797 $0 Fed/State Grants/HUD Grants/Rental 136033-331601-06813 $30,832 $0 Assistance/Shelter Plus Care FL29C509001 Fed/State Grants/HUD Grants/Rental Assistance/HUD 136033-331601-10804 $38,111 $0 Alcohope Grant #114C4H090802 Fed/State Grants/HUD Grants/HUD Trans Housing 136033-331601-10805 $50,331 $0 Grant #51341-1090802 Fed/State Grants/HUD Grants/HUD HMIS Exp Grant 136033-331601-10806 $36,177 $0 #116B4H090802 Fed/State Grants/HUD Grants/HUD New Chronics 136033-331601-10807 $100,522 $0 Grant #9C4H090802 Fed/State Grants/HUD Grants/HUD New Horizons 136033-331601-10808 $137,324 $0 Grant #1 20C41-1090802 Fed/State Grants/FTA/IR SRA Transit Admin Bldg 136033-331411-09813 $1,995,040 $0 (ARRA) Series 2006/Misc Revenue/Reimbursements-Jones 145038-369940-09008 $18,518 $0 Pier Remediation Dodgertown Reserve Fund/Non-Revenue/Cash 308039-389040 $1,2377899 $0 Forward -Oct 1st Optional Sales Tax/Non Revenue/Cash Forward- Oct 315039-389040 $182,528 $0 1 st Resolution No. 2011 • 002 Budget Office Approval: Jason E Budget Dire Exhibit "A" Budget Amendment: 005 Entry Number Fund/ Departnt/Account Name Account Number Increase Decrease Expense Transportation Fund/Default Dev./Other Contractual Services/Eagle Trace Phase II 11128841-033490-88004 $176,853 $0 Transportation Fund/Default Dev./Other Contractual Services/The Enclave 11128841-033490-88005 $46,337 $0 Transportation Fund/Default Dev./Other Contractual Services/Quail Creek 11128841-033490-88012 $599,060 $0 Transportation Fund/Default Dev./Other Contractual Services/The Fountains 11128841-033490-88013 $80,892 $0 Transportation Fund/Default Dev./Other Contractual Services/Lakes at Brookhaven 11128841-033490-88014 $1021280 $0 Transportation Fund/Default Dev./Other Contractual Services/Eagle Trace Replat 11128841-033490-88015 $26,134 $0 Transportation Fund/Default Dev./Other Contractual Services/Millstone Phase I 11128841-033490-88018 $151,562 $0 Transportation Fund/Default Dev./Other Contractual Services/Oaks of Vero Sidewalk 11128841-033491-88008 $9,765 $0 MPO/Planning/CIP/Transit Hub Project 12420415-066510-10802 $67,213 $0 CDBG/House Rehab/NSP/Regular Salaries 12913854-011120-09129 $3,718 $0 CDBG/House Rehab/NSP/Overtime 12913854-011140-09129 $28,076 $0 CDBG/House Rehab/NSP/Social Security Matching 12913854-012110-09129 $774 $0 CDBG/House Rehab/NSP/Retirement Contribution 12913854-012120-09129 $144 $0 CDBG/House Rehab/NSP/Medicare 12913854-012170-09129 $259 $0 CDBG/House Rehab/NSP/Other Professional Services 12913854-033190-09129 $109,770 $0 CDBG/House Rehab/NSP/Other Contractual Services- Rehab 12913854-033490-09129 $327,667 $0 CDBG/House Rehab/NSP/AII Travel 12913854-034020-09129 $545 $0 CDBG/House Rehab/NSP/AII Office Supplies 12913854-035110-09129 $873 $0 CDBG/House Rehab/NSP/Closing Funds-Homes/Rent 12913854-088051-09129 $242,019 $0 (TCHC) CDBG/House Rehab/NSP/Closing Funds-Homes/Sale 12916854-088052-09129 $345,232 $0 (HA) FL Boating/Parks/CIP/Oslo Road Boat Ramp 13321072-066510-03017 $250,884 $0 Fed/State Grants/Rental Assistance/Shelter Plus Care FL29C509001 13616364-036730-06813 $30,832 $0 Fed/State Grants/HUD Grants/Rental Assistance/HUD 13616364-036730-10804 $38,111 $0 Alcohope Grant #114C4H090802 Exhibit Resolution No. 2011-002 Budget Office Approval: Budget Amendment: 005 Entry Fund/ Department/Account Name Account Number Increase Decrease Number Fed/State Grants/HUD Grants/HUD Trans Housing Grant #5134H090802 13616364-088871-10805 $50,331 $0 Fed/State Grants/HUD Grants/HUD HMIS Exp Grant #116B4H090802 13616364-088871-10806 $36,177 $0 Fed/State Grants/HUD Grants/HUD New Chronics Grant#9C4H090802 13616364-088871-10807 $100,522 $0 Fed/State Grants/HUD Grants/HUD New Horizons Grant #120C4HO90802 13616364-088871-10808 $1371324 $0 Fed/State Grants/Facilities Mgmt/CIP/IR SRA Transit Admin Bldg (ARRA) 13622019-066510-09813 $1,918,953 $0 Fed/State Grants/Agencies/IR SRA Transit Admin Bldg (ARRA) 13611041-088230-09813 $76,087 $0 Series 2006/Land Acquisition/Other Professional Services -Jones Pier 14514639-033190-09008 $187518 $0 Dodgertown Reserve Fund/Dodgertown/Maint-Buildings 30816275-034610-01002 $407490 $0 Dodgertown Reserve Fund/CIP/Dodgertown Complex 30816275-066510-01002 $1,197,409 $0 Optional Sales Tax/Parks/CIP/IRC Parks Maint Complex 31521072-066510-05048 $182,528 $0 Library Bequests/Main Library/Books 13410971-035450 $36,797 $0 4. Revenue HUD Grants/Rental Assistance/Shelter Plus Care #C4H090900 136033-331601-10810 $68,604 $0 Expense HUD Grants/Rental Assistance/Shelter Plus Care #C4H090900 13616354-036730-10810 $68,604 $0 5. Revenue Secondary Roads/Non-Revenue/Cash Forward -Oct 1st 109039-389040 $1,925 $0 SWDD/Non-Revenue/Cash Forward -Oct 1st 411039-389040 $2,605 $0 County Building/Non-Revenue/Cash Forward -Oct 1st 441039-389040 $323 $0 Utilities/Non-Revenue/Cash Forward -Oct 1st 471039-389040 $3,012 $0 Risk Management/Cash Forward -Oct 1st 502039-389040 $1,190 $0 Expense General Fund/County Attorney/Unemployment Compensation 00110214-012150 $1,375 $0 General FundNouth Guidance/Unemployment Compensation 00121323-012150 $11151 $0 Resolution No. 2011-002 Budget Office Approval: Jason E Budget Dire Exhibit "A" Budget Amendment: 005 Entry Number Fund/ Department/Account Name Account Number Increase Decrease General Fund/Facilitities Management/Unemployment Compensation 00122019-012150 $2,750 $0 General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $57276 MSTU/NCAC/Unemployment Compensation 00410472-012150 $3,175 $0 MSTU/GAC/Unemployment Compensation 00410572-012150 $27028 $0 MSTU/Recreation/Unemployment Compensation 00410872-012150 $3,025 $0 MSTU/Ocean Rescue/Unemployment Compensation 00411672-012150 $3,333 $0 MSTU/County Planning/Unemployment Compensation 004205150-012150 $3,300 $0 MSTU/Env. Planning/Unemployment Compensation 00420724-012150 $3,800 $0 MSTU/Parks/Unemployment Compensation 00421072-012150 $1,646 $0 MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $201307 Secondary Roads/Real Estate Acquisition/ Unemployment Compensation 10924741-012150 $1,925 $0 Transporation Fund/Road & Bridge/Unemployment Compensation 11121441-012150 $5,306 $0 Transporation Fund/County Engineering/ Unemployment Compensation 11124441-012150 $1,865 $0 Transportation Fund/Reserves/Reserve for Contingency 11119981-099910 $0 $7,171 Emergency District/Fire Rescue/Unemployment Compensation 11412022-012150 $214 $0 Emergency District/Fire Rescue/Reserve for Contingency 11412022-099910 $0 $214 SWDD/Landfill/Unemployment Compensation 41121734-012150 $2,605 $0 County Building/Building Dept/Unemployment Compensation 44123324-012150 $323 $0 Utilities/Customer Service/Unemployment Compensation 47126536-012150 $3,012 $0 Self Insurance/Risk Management/Unemployment Compensation 50224613-012150 $11190 $0 6. Expense General FundNeterans Services/EDP Equipment 00120653-066470 $1,500 $0 General Fund/County Administrator/EDP Equipment 00120112-066470 $17500 $0 General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $37000 Exhibit Resolution No. 2011- 002 Budget Office Approval: Budget Amendment: 005 Entry Number Fund/ Depa ent/Account Name Account Number Increase Decrease 7, Revenue Sandridge/Non-Revenue/Cash Forward -Oct 1st 418039-389040 $67,000 $0 Expense Sandridge/Admin-Clubhouse/Depreciaiton 41823672-036610 $67,000 $0