HomeMy WebLinkAbout2013-079RESOLUTION NO,
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
Solari , and the motion was seconded by Commissioner Davis
and, upon being put to a vote, the vote was as follows:
Chairman Joseph E. Flescher �Xe
Vice Chairman Wesley S. Davis Ave
Commissioner Peter D. O'Bryan Ave
Commissioner Bob Solari Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 20th day of August , 2013.
Attest: Jeffrey R. Smith
Clerk of Court anwComptroller
Dep
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
�•
E. Flescher, Chairman
APPROVED AS TO FORM
AND LEG�'AL SUFFICIENCY
COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2013- 079
Budget Office Approval:
Budget Amendment: 023
Entry
Number
1.
Fund/ Depart Account Name
Revenue
Account Number
Increase
Decrease
Utilities/Cash Forward -Oct 1st
471039-389040
$2,222
$0
Fleet/Cash Forward -Oct 1st
501039-389040
$2,750
$0
Expense
MSTU Fund/NCAC/Unemployment Compensation
00410472-012150
$150
$0
MSTU Fund/Reserve for Contingency
00419981-099910
$0
$150
Utilities/Water Distribution/Unemployment
Compensation
47126936-012150
$2,222
$0
Fleet/Vehicle MainUUnemployment Compensaion
50124291-012150
$2,750
$0
2.
Expense
MSTU Fund/GAC/Maint-Structures Except Bldgs
00410572-034660
$2,000
$0
MSTU Fund/Reserve for Contingency
00419981-099910
$0
$2,000
3.
Revenue
Fleet/Service Charges/Auto Maintenance
501034=395010
$37,000
$0
Fleet/Service Charges/Heavy Equipment Maintenance
501034-395011
$30,000
$0
Fleet/Service Charges/Other Maintenance
501034-395012
$33,000
$0
Fleet/Service Charges/Fuel
501034-395013
$400,000
$0
Expense
Fleet/Vehicle Maintenance/Gas/Diesel
50124291-035530
$400,000
$0
Fleet/Vehicle Maintenance/Parts
50124291-035540
$90,000
$0
Fleet/Vehicle Maintenancerrires & Tubes
50124291-035550
$10,000
$0
4.
Revenue
Dodgertown Capital Reserve Fund/Non-Revenue/Fund
Transfer In
308039-381020
$600,000
$0
Optional Sales Tax/Non-Revenue/Cash Forward Oct
1st
315039-389040
$600,000
$0
Expense
Exhibit "A"
Resolution No. 2013- x'79
Budget Office Approval:
Jason E. f rown, Budget Dii
Budget Amendment: 023
Entry Fund/ DepartTgmAccount Name Account U111 Increase Decrease
Number
Dodgertown Capital Reserve Fund/Maintenance 30816275-034610-01002 $600,000 $0
Buildings/Dodgertown Complex
Optional Sales Tax/Reserves/Fund Transfer Out 31519981-099210 $600,000 $0
5. Revenue
General Fund/Miscellaneous/Donations Main Library 001038-366095 $13,466 $0
General Fund/Miscellaneous/Donations North County 001038-366100 $987 $0
Library
Expense
General Fund/Main Library/Telephone 001 10971-0341 10 $2,741 $0
General Fund/Main Library/Computer Hardware 00110971-035130 $2,100
Upgrade
General Fund/Main Library/Books 00110971-035450 $7,625 $0
General Fund/Main Library/Miscellaneous 00110971-038190 $1,000 $0
General Fund/North County Library/Other Operating 00111271-035290 $800 $0
Supplies
General Fund/North County Library/Books 00111271-035450 $187 $0
6. Revenue
Optional Sales Tax/Non-Revenue/Cash Forward Oct 315039-389040 $172,299 $0
1st
Expense
Optional Sales Tax/Facilities Management/Jail Fire 31522019-066510-10010 $172,299 $0
Alarm System
7. Revenue
Transportation Fund/Miscellaneous/Reimbursements 111038-369940 $1,575 $0
Expense
Transportation Fund/County Engineering/Overtime 11124441 -01 1140
$1,575 $0
8. Revenue
County Building/Non-Revenue/Cash Forward Oct 1st 441039-389040 $5,750 $0
Expense
County Building/Building Department/Computer 44123324-035120 $5,750 $0
Software
Resolution No, 2013- 079
Budget Office Approval:
Exhibit "A"
Budget Director
Budget Amendment: 023
Entry
Number
Fund/ Depa t/Account Name
Account Number
Increase
Decrease
Expense
County Building/Building Department/Computer
Software
44123324-035120
$5,750
$0
9.
Revenue
Optional Sales Tax/Non-Revenue/Cash Forward Oct
1st
315039-389040
$302,816
$0
Expense
Optional Sales Tax/Facilities Management/Gifford
Community Center Improvements
31522019-066510-10005
$19,144
$0
Optional Sales Tax/Public Works/Pollution Control
South Stormwater
31524338-066510-06050
$283,672
$0
10.
Revenue
Secondary Roads/Intergovernmental/DOE Grant/45th
Street Beautification
109033-334414-03023
$25,000
$0
Expense
Secondary Roads/Construction in Progress/45th Street
Beautification
10921441-066510-03023
$251000
$0