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HomeMy WebLinkAbout2011-017RESOLUTION NO. 2011-017 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 AVP The Chairman thereupon declared this Resolution duly passed and adopted this 15th day of March , 2011. INDIAN RIVER COUNTY, FLORIDA Attest: J. K. Barton, Clerk Board of County Commissioners Deputy Clerk +,�d�?.� •' •'�Ss�°tiF : Bob Solari, Chairman APPROVED AS TO FORM AND LEGAL SUF#1C ENCY •.....Y.MBY LINTY ATTOR Y Exhibit 'A" Resolution No. 2011-017 Budget Office Approval: Budget Amendment: 009 Jason E BrownBudget Director Entry Number Fund/ Depa a Account Name Account Number Increase Decrease 1. Revenue General Fund/Cash Forward Oct 1st 001039-389040 $36,761 $0 Transportation Fund/Cash Forward Oct 1st 111039-389040 $266,648 $0 Expense General Fund/Parks/Regular Salaries 00121072-011120 $38,135 $0 General Fund/Parks/Special Pay 00121072-011150 $0 $6,509 General Fund/Parks/Social Security 00121072-012110 $1,961 $0 General Fund/Parks/Retirement 00121072-012120 $3,406 $0 General Fund/Parks/Health & Life Insurance 00121072-012130 $14,904 $0 General Fund/Parks/Worker's Compensation 00121072-012140 $2,008 $0 General Fund/Parks/OPEB 00121072-012160 $3,002 $0 General Fund/Parks/Medicare 00121072-012170 $459 $0 General Fund/Facilities Management/Regular Salaries 00122072-011120 $0 $7,514 General Fund/Facilities Management/Special Pay 00122072-011150 $0 $9,000 General Fund/Facilities Management/Social Security 00122072-012110 $0 $1,024 General Fund/Facilities Management/Retirement 00122072-012120 $0 $1,779 General Fund/Facilities Management/Worker's Compensation 00122072-012140 $0 $1,049 General Fund/Facilities Management/Medicare 00122072-012170 $0 $239 Transportation Fund/Road & Bridge/Regular Salaries 11121441-011120 $126,061 $0 Transportation Fund/Road & Bridge/Special Pay 11121444-011150 $0 $28,612 Transportation Fund/Road & Bridge/Social Security 11121441-012110 $6,042 $0 Transportation Fund/Road & Bridge/Retirement 11121441-012120 $10,495 $0 Transportation Fund/Road & Bridge/Health & Life Insurance 11121441-012130 $38,777 $0 Transportation Fund/Road & Bridge/Worker's Compensation 11121441-012140 $6,188 $0 Transportation Fund/Road & Bridge/OPEB 11121441-012160 Exhibit "A" Resolution No. 2011- 017 Budget Office Approval: Budget Amendment: 009 Jason E. rown, udget Direct Entry Number Fund/ Departm Account Name Account Number Increase Decrease Transportation Fund/Road & Bridge/Medicare 11121441-012170 $1,413 $0 Transportation Fund/County Engineering/Regular Salaries 11124441-011120 $0 $494 Transportation Fund/County Engineering/Special Pay 11124444-011150 $0 $2,000 Transportation Fund/County Engineering/Social Security 11124441-012110 $0 $155 Transportation Fund/County Engineering/Retirement 11124441-012120 $0 $269 Transportation Fund/County Engineering/Worker's Compensation 11124441-012140 $0 $52 Transportation Fund/County Engineering/Medicare 11124441-012170 $0 $36 Transportation Fund/Traffic Engineering/Regular Salaries 11124541-011120 $74,669 $0 Transportation Fund/Traffic Engineering/Special Pay 11124544-011150 $0 $7,499 Transportation Fund/Traffic Engineering/Social Security 11124541-012110 $4,165 $0 Transportation Fund/Traffic Engineering/Retirement 11124541-012120 $7,234 $0 Transportation Fund/Traffic Engineering/Health & Life Insurance 11124541-012130 $14,974 $0 Transportation Fund/Traffic Engineering/Worker's Compensation 11124541-012140 $4,265 $0 Transportation Fund/Traffic Engineering/OPEB 11124541-012160 $3,002 $0 Transportation Fund/Traffic Engineering/Medicare 11124541-012170 $974 $0 Utilities Fund/WastewaterTreatment/Regular Salaries 47121836-011120 $0 $1,391 Utilities Fund/Wastewater Treatment/Special Pay 47121836-011150 $0 $11,000 Utilities Fund/Water Production/Regular Salaries 47121936-011120 $0 $7,088 Utilities Fund/Water Production/Special Pay 47121936-011150 $0 $7,101 Utilities Fund/Water Distribution/Regular Salaries 47126936-011120 $22,405 $0 Utilities Fund/Water Distribution/Special Pay 47126936-011150 $0 $9,115 Exhibit 'A" Resolution No. 2011- O1 Budget Office Approval: Budget Amendment: 009 Jason . Bro n, Budget Directo Entry Number Fund/ Department/Account Name Account Number Increase Decrease Utilities Fund/Water Distribution/Social Security 47126936-012110 $824 $0 Utilities Fund/Water Distribution/Retirement 47126936-012120 $1,431 $0 Utilities Fund/Water Distribution/Health & Life Insurance 47126936-012130 $8,913 $0 Utilities Fund/Water Distribution/Worker's Compensation 47126936-012140 $428 $0 Utilities Fund/Water Distribution/OPEB 47126936-012160 $1,501 $0 Utilities Fund/Water Distribution/Medicare 47126936-012170 $193 $0 2. Revenue General Fund/Non-Revenue/Cash Forward- Oct 1 st 001039-389040 $9,242 $0 MSTU/Non-Revenue/Cash Forward -Oct 1st 004039-389040 $2,800 $0 Transportation Fund/Cash Forward -Oct 1st 111039-389040 $563 $0 Self Insurance/Non-Revenue/Cash Forward- Oct 1 st 502039-389040 $2,477 $0 Expense General Fund/Soil& Water Cons/Special Pay 00111837-011150 $403 $0 General Fund/Soil& Water Cons/Social Security 00111837-012110 $25 $0 General Fund/Soil& Water Cons/Medicare 00111837-012170 $6 $0 General Fund/Law Library/Special Pay 00111914-011150 $162 $0 General Fund/Law Library/Social Security 00111914-012110 $11 $0 General Fund/Law Library/Medicare 00111914-012170 $3 $0 General Fund/County Administrator/Special Pay 00120112-011150 $5,000 $0 General Fund/County Administrator/Social Security 00120112-012110 $310 $0 General Fund/County Administrator/Medicare 00120112-012170 $73 $0 General Fund/General Services/Special Pay 00120213-011150 $1,600 $0 General Fund/General Services/Social Security 00120213-012110 $100 $0 General Fund/General Services/Medicare 00120213-012170 $24 $0 General Fund/Youth Guidance/Special Pay 00121323-011150 $153 $0 General Fund/Youth Guidance/Social Security 00121323-012110 $10 $0 General Fund/Youth Guidance/Medicare 00121323-012170 $3 $0 Exhibit "A" Resolution No. 2011- O 1 Budget Office Approval: Budget Amendment: 009 Jason Brow , Budget Director Entry Number Fund/ Depa ntJAccount Name Account Number Increase Decrease General Fund/Purchasing/Special Pay 00121613-011150 $160 $0 General Fund/Purchasing/Social Security 00121613-012110 $10 $0 General Fund/Purchasing/Medicare 00121613-012170 $3 $0 General Fund/Office of Budget&Management/Special Pay 00122913-011150 $700 $0 General Fund/Office of Budget&Management/Social Security 00122913-012110 $44 $0 General Fund/Office of Budget&Management/Special Pay 00122913-012170 $11 $0 General Fund/Animal Control/Special Pay 00125062-011150 $400 $0 General Fund/Animal Control/Social Security 00125062-012110 $25 $0 General Fund/Animal Control/Medicare 00125062-012170 $6 $0 MSTU Fund/GAC/Special Pay 00410572-011150 $600 $0 MSTU Fund/GAC/Social Security 00410572-012110 $38 $0 MSTU Fund/GAC/Medicare 00410572-012170 $9 $0 MSTU/Recreation/Special Pay 00410872-011150 $2,000 $0 MSTU/Recreation/Social Security 00410872-012110 $124 $0 MSTU/Recreation/Medicare 00410872-012170 $29 $0 Transportation Fund/Public Works/Special Pay 11124319-011150 $522 $0 Transportation Fund/Public Works/Social Security 11124319-012110 $33 $0 Transportation Fund/Public Works/Medicare 11124319-012170 $8 $0 Self Insurance/Risk Management/Special Pay 50224613-011150 $2,300 $0 Self Insurance/Risk Management/Social Security 50224613-012110 $143 $0 Self Insurance/Risk Management/Medicare 50224613-012170 $34 $0 3. Revenue M.S.T.U. Fund/Cash Forward Oct 1st 004039-389040 $79,920 $0 Expense M.S.T.U. Fund/Road & Bridge/Other Contractual Services 00421441-033490 $79,920 $0 4. Revenue General Fund/Refund Prior Year Expense 001038-369930 $40,000 $0 Exhibit "A" Resolution No. 2011- 017 Budget Office Approval: Budget Amendment: 009 Jason E. rown, Budget Director Entry Number Fund/ Depart =/Account Name Account Number Increase Decrease Expense General Fund/Brackett Library/Books-Brackett Proceeds 00111371-039999 $40,000 $0 5. Revenue General Fund/Brackett Library -Public Copy Fees 001038-369934 $1,500 $0 Expense General Fund/Brackett Library/Office Supplies 00111371-035110 $1,500 $0 6. Revenue Optional Sales Tax/Non-Revenue/Cash Forward- Oct 1st 315039-389040 $671,480 $0 Expense Optional Sales Tax/Parks/VB Sports Village Field Lighting 31521072-066510-11002 $671,480 $0 7. Revenue Cty Impact Fees/Non-Revenue/Cash Forward- Oct 1st 103039-389040 $643,144 $0 Expense Cty Impact Fees/Landfill/C&D LF Slopes Seg 1 10321734-066510-05070 $643,144 $0 8. Revenue Secondary Roads/Non-Revenue/Cash Forward- Oct 1 st 109039-389040 $270,231 $0 Expense Secondary Roads/CIP/53rd Street/Kings Highway to US 1 10921441-066510-02025 $270,231 $0 9. Revenue Emergency Distric/EMS County Awards Grant 114033-334290 $29,682 $0 Expense Emergency District/Fire Rescue/EMS County Awards Capital 11412022-066910 $29,682 $0