HomeMy WebLinkAbout2011-008RESOLUTION NO. 2011- oo8
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 Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Aye
The Chairman thereupon, declared this Resolution duly passed and adopted
this 8th day of February , 2011.
Attest: J. K. Barton, Clerk
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INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
..unnIloppb Solari, Chairman
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APPROVED AS TO FORM
AND LEGAL FFICIENCY
COU Y ATTORNEY
Resolution No. 2011-0(
Budget Office Approval:
Exhibit "A"
Budget Amendment: 007
Entry
Number
Fund/ Departm Account Name
Account Number
Increase
Decrease
1.
Expense
General Fund/Computer Services/Computer Software
00124113-035120
$17,000
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$17,000
2.
Expense
M.S.T.U. Fund/Telecommunications/Other Professional
Servics
00423437-033190
$4,576
$0
M.S.T.U. Fund/Telecommunications/Office Supplies
00423437-035110
$235
$0
M.S.T.U. Fund/Telecommunications/Computer
Hardware Upgrade
00423437-035130
$2,500
$0
M.S.T.U. Fund/Reserve for Contingency
00419981-099910
$0
$7,311
3.
Expense
M.S.T.U. Fund/Road & Bridge/Other Contractual
Services
00421441-033490
$8,900
$0
M.S.T.U. Fund/Reserve for Contingency
00419981-099910
$0
$8,900
4.
Revenues
General Fund/Miscellanoeus/Donations Main Library
001038-366095
$14,616
$0
General Fund/Miscellanoeus/Donations-Books Main
Library
001038-366103
$229
$0
General Fund/Miscellanoeus/Donations North County
Library
001038-366100
$517
$0
General Fund/Miscellanoeus/Donations-Books North
County Library
001038-366097
$127
$0
Expenses
General Fund/Main Library/Telephone
00110971-034110
$5,331
$0
General Fund/Main Library/Books
00110971-035450
$2,514
$0
General Fund/Main Library/Subscriptions
00110971-035460
$50000
$0
General Fund/Main Library/Programs
00110971-038190
$2,000
$0
General Fund/North County Library/Books
00111271-035450
$44
$0
General Fund/North County Library/Audio Visual
00111271-035480
$600
$0
Resolution No. 2011008
Budget Office Approval:
Jason E
Exhibit "A"
.4
Budget Director
Budget Amendment: 007
Entry
Number
Fund/ Depart nt/Account Name
Account Number
Increase
Decrease
5.
Expenses
Transportation Fund/Traffic Engineering/Automotive
11124541-066420
$7,869
$0
Transportation Fund/Reserve for Contingency
11119981-099910
$0
$7,869
6.
Revenues
General Govern ment/Intergovernmental/FTA Section
5307
001033-331410
$279,776
$0
General Govern ment/I ntergovern menta I/Section 5311
001033-331423
$57,177
$0
General Govern ment/I ntergovern mental/FDOT Transit
Corridor
001033-334407
$1482850
$0
General Fund/Non-Revenue/Cash Forward -October 1
001039-389040
$232,303
$0
Expenses
General Services/Agencies/Community Transportation
Coordinator
00111041-088230-54001
$718,106
$0
7,
Revenues
Fleet Fund/Service Charges/Fuel
501034-395013
$42,000
$0
Expenses
Fleet FundNehicle Maintenance/Computer Software
50124291-035120
$42,000
$0