HomeMy WebLinkAbout2013-092RESOLUTION NO, 2013- 092
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
o*Bryan , and the motion was seconded by Commissioner Flescher ,
and, upon being put to a vote, the vote was as follows:
this
Chairman Joseph E. Flescher Aye
Vice Chairman Wesley S. Davis Aye
Commissioner Peter D. O'Bryan Aye
Commissioner Bob Solari Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared this Resolution duly passed and adopted
17th day of seLbtember
°VIDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith i'*:' `rd of County Commissioners
ddl�
Clerk of Court and Comptrolker
APPROVED AS TO FORM
AND LEGAL SUFFICI�F,L11�-
BY
COUNTY ATTORNEY
xhWit "A"
Resolution No. 2013 -
Budget Office Approval:
Budget Amendment: 027
Entry
Number
Fund/ Depart aAccount Name
Account Number
Increase
Decrease
1.
Revenue
MSTU Fund/Service Charges/Ammunition Sales
004034-347520
$205000
$0
Expense
MSTU Fund/Shooting Range/Pro Shop
00416172-035630
$20,000
$0
2.
Revenue
Florida Boating Improvements/Intergovernmental
Grants/FIND Boat Island Grant
133033-33771 0-13816
$7,500
$0
Florida Boating Improvements/Cash Forward Oct 1st
133039-389040
$14,500
$0
Expense
Florida Boating Improvements/Parks/Other Contractual
Services/Boat Island
13321072-033490-13816
$22,000
$0
3.
Revenue
HUD Grants/Shelter Plus Care FL0388C4090900
136033-331601-10810
$45,412
$0
Expense
HUD Grants/Shelter Plus Care FL0388C4090900
13616364-036730-10810
$45,412
$0
4.
Revenue
MSTU Fund/Cash Forward Oct 1st
004039-389040
$27,385
$0
Expense
MSTU Fund/Ocean Rescue/Regular Salaries
00411672-011120
$25,000
$0
MSTU Fund/Ocean Rescue/Special Pay
00411 672-01 1150
$1,535
$0
MSTU Fund/Ocean Rescue/Retirement
00411672-012120
$100
$0
MSTU Fund/Ocean Rescue/Worker's Compensation
00411672-012140
$500
$0
MSTU Fund/Ocean Rescue/Medicare
00411672-012170
$250
$0
s.
Expense
General Fund/Human Resources/Other Professional
Services
00120313-033190
$8,000
$0
General Fund/Reserves/Reserve for Contingency
00119981 -09991 0
$0
$8,000
6.
Revenue
MSTU Fund/Cash Forward Oct 1st
004039-389040
$539434
$0
Utilities/Cash Forward Oct 1st
471039-389041
$67,975
$0
Exhibit "A"
Resolution No. 2013- 092
Budget Office Approval: NV Budget Amendment: 027
Jason E. Bobwn, kudqet Director
Entry
Number
Fund/ DepartmnU count Name
Account Number
Increase
Decrease
Information Technology/Cash Forward Oct 1st
505039-389042
$11,040
$0
Expense
General Fund/Main Library/Regular Salaries
00110971-011120
$1,413
$0
General Fund/Main Library/Social Security
00110971-012110
$88
$0
General Fund/Main Library/Retirement
00110971 -01 2120
$181
$0
General Fund/Main Library/Worker's Compensation
00110971-012140
$3
$0
General Fund/Main Library/Medicare
00110971-012170
$20
$0
General Fund/Law Library/Regular Salaries
0011191 4-01 1120
$12,235
$0
General Fund/Law Library/Social Security
00111914-012110
$759
$0
General Fund/Law Library/Retirement
00111914-012120
$1,571
$0
General Fund/Law Library/Worker's Compensation
00111914-012140
$22
$0
General Fund/Law Library/Medicare
00111914-012170
$177
$0
General Fund/Emergency Management/Regular
Salaries
001 20825-01 1120
$30,370
$0
General Fund/Emergency Management/Social Security
00120825-012110
$1,883
$0
General Fund/Emergency Management/Retirement
00120825-012120
$3,900
$0
General Fund/Emergency Management/Worker's
Compensation
00120825-012140
$55
$0
General Fund/Emergency Management/Medicare
00120825-012170
$440
$0
General Fund/Purchasing/Regular Salaries
00121613-011120
$11,617
$0
General Fund/Purchasing/Social Security
00121613-012110
$720
$0
General Fund/Purchasing/Retirement
00121613-012120
$19492
$0
General Fund/Purchasing/Worker's Compensation
001 21 61 3-01 2140
$21
$0
General Fund/Purchasing/Medicare
00121613-012170
$168
$0
General Fund/Reserves/Reserve for Contingency
00119981 -09991 0
$0
$67,135
MSTU Fund/Planning/Regular Salaries
00420415-011120
$30,370
$0
MSTU Fund/Planning/Social Security
00420415-012110
$1,883
$0
MSTU Fund/Planning/Retirement
00420415-012120
$3,900
$0
MSTU Fund/Planning/Worker's Compensation
00420415-012140
$55
$0
t "A"
Resolution No. 2013-092
Budget Office Approval: L �1 �Budget Amendment: 027
Jason E. rown) Budget Director
Entry
Number
Fund/ Depart+n Account Name
Account Number
Increase
Decrease
MSTU Fund/Planning/Medicare
00420415-012170
$440
$0
MSTU Fund/Telecommunications/Regular Salaries
00423437-011120
$13,911
$0
MSTU Fund/Telecommunications/Social Security
00423437-012110
$862
$0
MSTU Fund/Telecommunications/Retirement
00423437-012120
$1,786
$0
MSTU Fund(Telecommunications/Worker's
Compensation
00423437-012140
$25
$0
MSTU Fund/Telecommunications/Medicare
00423437-012170
$202
$0
Utilities/General & Engineering/Regular Salaries
47123536-011120
$56,331
$0
Utilities/General & Engineering/Social Security
47123536-012110
$3,493
$0
Utilities/General & Engineering/Retirement
47123536-012120
$7,233
$0
Utilities/General & Engineering/Worker's
Compensation
47123536-012140
$101
$0
Utilities/General & Engineering/Medicare
47123536-012170
$817
$0
Information Technology/GIS Department/Regular
Salaries
50510319-011120
$9,149
$0
Information Technology/GIS Department/Social
Security
50510319-012110
$567
$0
Information Technology/GIS Department/Retirement
50510319-012120
$1,175
$0
Information Technology/GIS Department/Worker's
Compensation
50510319-012140
$16
$0
Information Technology/GIS Department/Medicare
50510319-012170
$133
$0
7.
Revenue
CDBG/Miscellaneous/Neighborhood Stabilization
Program/Program Income
129038-369919-09128
$658,000
$0
Expense
CDBG/Miscellaneous/Neighborhood Stabilization
Program/Contra Assets Held for Resale
12813854-088059 09129
$658,000
$0
8.
Revenue
General Fund/FTA SEC-5307/Senior Resource Assoc.
001033-331410
$27196,600
$0
General Fund/Non-Revenue/Cash Forward -Oct 1st
001039-389040
$464,473
$0
Expense
General Fund/Community Transportation Coordinator/
Senior Resource Assoc.
00111041-088230-54001
$2,196,600
$0
General Fund/Community Transportation Coordinator/
Senior Resource Assoc/Other Machinery & Equip
0011041-066490-54001
$464,473
$0
9.
Revenue
Resolution No.2013-
Budget Office Approve
Budget Amendment: 027
Entry
Number
Fund/ Departm nt/ count Name
Account Number
Increase
Decrease
Spring Training/Cash Forward -Oct 1 st
204039-389040
$49,433
$0
Expense
Spring Training/Interest-Debt Services
20411717-077210
$49,433
$0
10.
Revenue
Self Insurance/Cash Forward -Oct 1st
502039-389040
$300,000
$0
Expense
Self Insurance/Risk Management/Worker's
Compensation
50224619-012140
$100,000
$0
Self Insurance/Sheriff/Worker's Compensation
50260021-012140
$200,000
$0
11.
Revenue
Environmentally Sensitive Land Acquisition Bond/Cash
Forward -Oct 1st
225039-389040
$100
$0
General Fund/Non-Revenue/Transfer In
001039-381020
$133,200
$0
Environmentally Sensitive Land Acquisition Bond/Cash
Forward -Oct 1st
225039-389040
$133,200
$0
Expense
Environmentally Sensitive Land Acquisition
Bond/Budget Transfer/Tax Collector
22511786-099070
$100
$0
Environmentally Sensitive Land Acquisition
Bond/Reserves/Transfer Out
22511717-099210
$133,200
$0
General Fund/Reserves/Cash Forward September
30th
00119981-099920
$133,200
$0
12.
Revenue
Vero Highlands Streetlighting District/Cash Forward-
Oct 1 st
184039-389040
$800
$0
Expense
Vero Highlands Streetlighting District/Electric Services
18428081-034310
$800
$0