HomeMy WebLinkAbout2009-177RESOLUTION NO. 2009- 177
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2009-2010 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2009-2010 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 2009-2010 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
2009-2010 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 Wheeler
and, upon being put to a vote, the vote was as follows:
Chairman Peter D. O'Bryan Aye
Vice Chairman Bob Solari Absent
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 1st day of December , 2009.
Attest: J. K. Barton, Clerk
By
Deputy Clerk
FABudgeNasonAbudget amendments 20092010Abudget amendment resolution doe
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By
Peter D. D. O'Bryan, Ch
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2009-177
Budget Office Approval: Budget Amendment: 001
Jason . Brow , Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenues
General Fund/Cash Forward-October1
001039-389040
$12,340
$0
Traffic Impact Fees/Cash Forward -October 1
102039-389040
$7,963
$0
Impact Fees/Cash Forward -October 1
103039-389040
$10,491
$0
Secondary Roads/Cash Forward- October
109039-389040
$34,961
$0
Traffic Engineering/Cash Forward -October 1
111039-389040
$12,052
$0
Emergency Services District/Cash Forward -
October 1
114039-389040
$1,750
$0
Optional Sales Tax/Cash Forward -October 1
315039-389040
$938,656
$0
Expenses
General Fund/Facilities Management/Other
Improvements Except Building
00122019-066390
$12,340
$0
Traffic Impact Fees/District II/53rd Street/Kings
Higway to US 1
10215241-066510-02025
$7,963
$0
Impact Fees/Brackett Library Construction
10311371-066510-06047
$10,491
$0
Secondary Roads/Road & Bridge/Road
Resurfacing/Old Dixie/Oslo to 16th Street
10921441-053360-07807
$34,961
$0
Traffic Engineering/Traffic Signs
11124541-035360
$12,052
$0
Emergency Services District/Fire Rescue/ Other
Operaing Supplies
11412022-035290
$1,750
$0
Optional Sales Tax/Road & Bridge/53rd Street -
Kings Highway to US 1
31521441-066510-02025
$900,000
$0
Optional Sales Tax/Road & Bridge/17th Lane -
20th Ave to 27th Ave
31521441-066510-05013
$3,272
$0
Optional Sales Tax/Facilities
Management/Fiberoptics
31522019-066510-03006
$35,384
$0
F:\Budget\Jason\BudgetAmendments0910 \ BA 01 11/17/2009