HomeMy WebLinkAbout2009-037RESOLUTION NO. 2009-037
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
Solari , and the motion was seconded by Commissioner o'Bryan
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis
ABSENT
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 7TH day of April , 2009.
Attest: J. K. Barton, Clerk
By
Deputy C erk
1'ABudgetVason\budgcl amendments 200809\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By Joseph E. Flescher, Vice Chairman
APPROVED AS TO FORM
AND LEG L SUFFICIENCY
Y
COUNTY ATTORNEY
ibit "A"
Resolution No. 2009 -
Budget Office Approval: ' Budget Amendment: 010
Jason f
. Bro n, Budget rector
Entry
Fund/ Department/ Account
Account Number
Increase
Decrease
Number
Na e
1.
Expenses
General Fund/Facilities
00122019-011120
$0
$39,526
Management/Regular Salaries
General Fund/Facilities Management/Social
00122019-012110
$0
$2,451
Security Matching
General Fund/Facilities
00122019-012120
$0
$3,984
Management/Retirement Contribution
General Fund/Facilities Management/Health
00122019-012130
$0
$8,337
& Life Insurance
General Fund/Facilities
00122019-012140
$0
$2,870
Management/Worker's Compensation
General Fund/Facilities Management/OPEB
00122019-012160
$0
$1,689
Expense
General Fund/Facilities
00122019-012170
$0
$573
Management/Medicare Matching
General Fund/Facilities Management/Other
00122019-033490
$0
$18,832
Contractual Services
General Fund/Facilities
00122019-034610
$0
$19,176
Management/Maintenance-Building
General Fund/Facilities
00122019-034620
$0
$10,260
Management/Maintenance-Air Conditioning
General Fund/Facilities Management/Other
00122019-034690
$0
$21,618
Maintenance Equipment
General Fund/Facilities Management/Other
00122019-035290
$0
$4,275
Operating Supplies
General Fund/Sheriff/Worker's
00160021-012140
$2,870
$0
Compensation
General Fund/Sheriff/OPEB Expense
00160021-012160
$1,689
$0
General Fund/Sheriff Law Enforcement
00160086-099040
$8,600
$0
General Fund/Sheriff/Court Services
00160086-099090
$582
$0
General Fund/Sheriff/Detention Center
00160086-099140
$119,850
$0
F:\BudgetWason\BudgetAmendments0a09\BA 010 3/31/2009