HomeMy WebLinkAbout2011-012RESOLUTION NO. 2011- 012
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 1st day of March , 2011.
Attest
I4
J. K. Barton, Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
y
Bob Solari, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFtCt NCY
BY
CO TY ATTORNEY
1
Resolution No. 2011- 012
Budget Office Approval:
Budget Amendment: 008
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
Impact Fees/Cash Forward Oct 1st
103039-389040
$38,885
$0
General Fund/Cash Forward Oct 1st
001039-389040
$116,655
$0
Expense
Impact Fees/Parks/Other Improvements Except
Buildings
10321072-066390
$38,885
$0
General Fund/Parks/Other Capital
Improvements/Fairgrounds
00121072-066391
$116,655
$0
2.
Revenue
M.S.T.U. Fund/Other Miscellaneous RevenueNero
Codgers
004038-369900-05999
$1,733
$0
Expense
M.S.T.U. Fund/Recreation/AthleticsNero Codgers
00410872-041120-05999
$1,733
$0
3.
Revenue
General Fund/Sheriff/Sex Offender Registration Fees
001034-341521
$4,771
$0
Expense
General Fund/Sheriff/Law Enforcement
00160086-099040
$4,771
$0
4.
Revenue
Health Insurance Fund/Cash Forward Oct 1st
504039-389040
$264,592
$0
Expense
Health Insurance Fund/OPEB Expense
50412719-012160
$264,592
$0
5.
Revenues
Law Enforcement Trust Fund / Confiscated Property
112035-358220
$10,523
$0
Expenses
Law Enforcement Trust Fund / Sheriff - Law
Enforcement
11260086-099040
$10,523
$0
Resolution No. 2011- O1
Budget Office Approval:
Jason E. grown.lgudaet Di
ibit "A"
Budget Amendment: 008
Entry
Number
Fund/ Departa Account Name
Account Number
Increase
Decrease
6.
Revenues
M.S.T.U./Miscellaneous Reimbursements
004038-369940
$10,000
$0
Expenses
M.S.T.U./County Planning/Mining Hydrology Report
Fees
00420515-033190-89001
$10,000
$0
7.
Revnues
Secondary Roads/Cash Forward -October 1
109039-389040
$5482263
$0
Transportation Fund/Cash Forward -October 1
111039-389040
$369893
$0
Expenses
Secondary Roads/Other Contractual Services/Annual
Survey Services
10921441-033490-05007
$290,722
$0
Secondary Roads/Road Resurfacing
10921441-053360
$257,541
$0
Transportation Fund/Road & Bridge/Other Machinery &
Equipment
11121441-066490
$16,893
$0
Transportation Fund/Road & Bridge/Software
11121441-068003
$20,000
$0
8.
Revnues
General Fund/Service Charges/Other Park and
Recreational Fees
001034-347290
$737
$0
M.S.T.U. Fund/Service Charges/North County Rentals
004034-347213
$120
$0
M.S.T.U. Fund/Service Charges/North County Pool
Rentals
004034-347228
$1,659
$0
M.S.T.U. Fund/Service Charges/Range Rentals
004034-347510
$35000
$0
Tourist Tax/Cash Forward Oct 1 st
119039-389040
$5,516
$0
Expenses
General Fund/Parks/Overtime
00121072-011140
$300
$0
General Fund/Parks/Other Operating Supplies
00121072-035290
$437
$0
M.S.T.U. Fund/North County Aquatics Center/Overtime
00410472-011140
$909
$0
M.S.T.U. Fund/North County Aquatics Center/Other
Professional Services
00410472-033190
$750
$0
M.S.T.U.Fund/Recreation/Overtime
00410872-011140
$120
$0
M.S.T.U.Fund/Shooting Range/Overtime
00416172-011140
$750
$0
M.S.T.U.Fund/Shooting Range/Pro Shop
00416172-035630
$2,250
$0
Tourist Tax/Other Professional Services
11914572-033190
$5,516
$0
Resolution No. 2011- 012
Budget Office Approval:
Jason E. Srown, lBudget Director
ibit "A"
Budget Amendment: 008
Entry
Fund/ Departm Account Name
Account Number
Increase
Decrease
Number
9.
Expenses
General Fund/Management and Budget/Other
00122913-033190
$1,500
$0
Professional Services
General Fund/Reserve for Contingency
00119981-099910
$0
$13500
10.
Expenses
General Fund/County Attorney/Legal Services
00110214-033110
$4,000
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$4,000