HomeMy WebLinkAbout2009-141RESOLUTION NO. 2009- 141
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2008-2009 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2008-2009 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 2008-2009 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
2008-2009 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
Wheel er , and the motion was seconded by Commissioner Fl escher
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis AYE
Vice Chairman Joseph E. Flescher AYE
Commissioner Peter D. O'Bryan AYE
Commissioner Bob Solari AYE
Commissioner Gary C. Wheeler AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 15th day of September , 2009.
Attest: J. K. Barton, Clerk
By
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By � --
Wesley S. Da�Jis, Chairman
AN
D AS TO FORM
F:\Budge)\Jason\budget amendments 200809\budge) amendment resolulion.doc
I/V y COUNTY ATTORNEY
Resolution No. 2009 -
Budget Office Approval:
Wit "A"
E. Brfiwn, Budget Director
Budget Amendment: 023
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Expenses
General Fund/Agencies/Department of Juvenile
Justice
00111023-088990
$2,339
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$2,339
2.
Revenues
Tourist Tax/Non-Revenue/Cash Forward -
Oct 1st
119039-389040
$8,000
$0
Expenses
General Fund/Office of Management and
Budget/Other Professional Services
00122913-033190
$13,154
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$13,154
Tourist Tax/Dodgertown/Minor League Baseball
11916275-088005
$8,000
$0
3.
Revenues
General Fund/Non Revenue/Fund Transfers In
001039-381020
$33,562
$0
Dodgertown Reserves Fund/Non Revenue/Cash
Forward Oct 1st
308039-389040
$33,562
$0
Expenses
General Fund/Reserves/Cash Forward Sept 30th
00119981-099920
$33,562
$0
Dodgertown Reserves Fund/Reserves/Fund
Transfers Out
30819981-099210
$33,562
$0
4.
Revenues
Envir.Sensitive Land Acq. Bonds, Series
2006/Misc Revenue/Reimbursements-Jones Pier
145038-369940-09008
$40,741
$0
Expenses
Envir.Sensitive Land Acq. Bonds, Series
2006/Other Professional Services -Jones Pier
14514639-033190-09008
$40,741
$0
F:\Budget\Jason\BudgetAmendments0809 \ BA 023.x1s 9/9/2000
Resolution No. 2009 -
Budget Office Approval:
Exhibit "A"
Budget Director
Budget Amendment: 023
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
5.
Revenues
General Fund/Non Revenue/Cash Forward Oct
1st
001039-381020
$25,000
$0
Expenses
General Fund/Agencies/Humane Society
00111062-088310
$25,000
$0
6.
Revenues
CDBG/Intergovernmental/Neighborhood
Stabilization Grant
129033-331554-09129
$4,680,825
$0
Expenses
CDBG/Housing
Rehabilitation/Salaries/Neighborhood Stabilization
12913854-011120-09129
$2,418
$0
Grant
CDBG/Housing
Rehabilitation/Overtime/Neighborhood
12913854-011140-09129
$66,000
$0
Stabilization Grant
CDBG/Housing Rehabilitation/Social
Security/Neighborhood Stabilization Grant
12913854-012110-09129
$4,300
$0
CDBG/Housing
Rehabilitation/Retirement/Neighborhood
12913854-012120-09129
$1,100
$0
Stabilization Grant
CDBG/Housing Rehabilitation/Medicare
/Neighborhood Stabilization Grant
12913854-012170-09129
$7,000
$0
CDBG/Housing Rehabilitation/Other Contractual
Services/Neighborhood Stabilization Grant
12913854-033490-09129
$1,302,529
$0
CDBG/Housing Rehabilitation/Legal
Ads/Neighborhood Stabilization Grant
12913854-034910-09129
$4,000
$0
CDBG/Housing Rehabilitation/Closing Funds-
Rentals/Neighborhood Stabilization Grant
12913854-088051-09129
$1,450,000
$0
CDBG/Housing Rehabilitation/Closing Funds-
Ownership/Neighborhood Stabilization Grant
12913854-088052-09129
$1,610,000
$0
CDBG/Housing Rehabilitation/All
Travel/Neighborhood Stabilization Grant
12913854-034020-09129
$327
$0
CDBG/Housing Rehabilitation/Other Professional
Services/Neighborhood Stabilization Grant
12913854-033190-09129
$233,151
$0
F:\Budget\Jason\BudgetAmendments0809 \ BA 023.x1s 9/9/2009
Resolution No. 2009 -
Budget Office Approval:
Fvhihi+ "All
Budget Amendment: 023
Entry
Number
Fund/ Departm nt/Account Name
Account Number
Increase
Decrease
7.
Revenues
Federal/State Grants/Shelter Plus Care FL
FL29C509001
136033-331601-06813
$8,513
$0
Federa/State Grants/Alcohope
FL0114C4H090801
136033-331601-09802
$69,264
$0
Federal/State Grants/Family Options
FL011584HO90801
136033-331601-09804
$70,063
$0
Federal/State Grants/Shelter Plus Care
FLO119C4H090801
136033-331601-09806
$105,300
$0
Federal/State Grants/New Horizons
FL0120C4H090801
136033-331601-09807
$153,900
$0
Expenses
Federal/State Grants/Shelter Plus Care
FL29C509001
13616364-036730-06813
$8,513
$0
Federal/State Grants/Alchohope
FL114C4H090801
13616364-036730-09802
$69,264
$0
Federal/State Grants/Family Options
FLO115134H090801
13616364-088871-09804
$70,063
$0
Federal/State Grants/Shelter Plus Care
FL0119C4H090801
13616364-088871-09806
$105,300
$0
Federal/State Grants/New Horizons
FL0120C4H090801
13616364-08871-09807
$153,900
$0
8.
Revenues
Drug Abuse/Adult Drug Court Grant
121033-331693
$18,018
$0
Expenses
Drug Abuse/Agencies/Adult Drug Court Grant
12111062-088693
$18,018
$0
F:\Budget\Jason\BudgetAmendments0809 \ BA 023.xis 9/9/2009