HomeMy WebLinkAbout2009-058RESOLUTION NO. 2009- osa
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
O'Bryan , and the motion was seconded by Commissioner Flescher
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 ABSENT
The Chairman thereupon declared this Resolution duly passed and adopted
this phi day of ", , 2009.
Attest: J. K. Barton, Clerk
By
Deputy4/r
FABudge0.1ason\budget amendments 200809\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By!/l/��
Wesley S. Davis, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFiGtENCY
0
Resolution No. 2009 -
Budget Office Approval:
Budget Amendment: 012
Entry
Number
Fund/ Department/= unt Name
Account Number
Increase
Decrease
1.
Revenue
Utilities -Cash Forward -October 1st
471039-389040
$3,075,000
$0
Expense
Utilities/Gen & Engineering/Sludge
Relocation
47123536-044699-06511
$2,000,000
$0
Utilities/Gen & Engineering/South RO
Upgrades
47123536-044699-06546
$600,000
$0
Utilities/Gen & Engineering/DOT conflicts
510/512 to 104th Sl
47123536-044699-07508
$75,000
$0
Utilities/Gen & Engineering/SR 60 Phase I &
11
47123536-044699-08503
$200,000
$0
Unities/Gen & Engineering/Powerline Road
Relocations
47123536-044699-08516
$200,000
$0
2.
Revenue
Transporation/Misc Revenue/Outlet Center
Landscaping
111038-366092
$13,352
$0
Expense
Transporalion/Road & Bridge/Expendable
Tools
11121441-035260
$13,352
$0
3.
Revenue
Transportation/Non-Revenue/Cash Forward
Oct 1st
111039-389040
$99,500
$0
Expenses
Transportation/Traffic
Engineering/Automotive
11124541-066420
$99,500
$0
F:\Budget\Jason\BudgetAmendmentsOB09\BA 012 4/29/2009
E ib't "A"
Resolution No. 2009 -
Budget Office Approval: Budget Amendment: 012
Jason E. rown, u gel Dire
Entry
Fund/ Departmen unt Name
Account Number
Increase
Decrease
Number
4.
Expense
General Fund/Facilities Mgmt/
00122019-012150
$85
$0
Unemployment Compensation
General Fund/Computer Services/
00124113-012150
$1,375
$0
Unemployment Compensation
General Fund/Mailroom/Unemployment
00125119-012150
$2,705
$0
Compensation
General Fund/Reserves/Reserve for
00119981-099910
$0
$4,165
Contingency
MSTU Fund/Gifford Aquatics/
00410572-012150
$2,222
$0
Unemployment Compensation
MSTU Fund/Recreation/ Unemployment
00410872-012150
$4,620
$0
Compensation
MSTU Fund/Ocean Rescue/ Unemployment
00411672-012150
$176
$0
Compensation
MSTU Fund/Reserves/ Reserve for
00419981-099910
$0
$7,018
Contingency
Secondary Roads/Cly Engineering/
109244441-012150
$2,475
$0
Unemployment Compensation
Secondary Roads/Reserves/Reserve for
10919981-099910
$0
$2,475
Contingency
Transportation Fund/Road & Bridge/
11121441-012150
$2,530
$0
Unemployment Compensation
Transportation Fund/ Cty Engineering/
11124441-012150
$7,425
$0
Unemployment Compensation
Transportation Fund/ Real Estate
11124741-012150
$3,300
$0
Acqusition/Unemployment Compensation
Transportation Fund/Reserves/ Reserve for
11119981-099910
$0
$13,255
Contingency
Sandridge Golf/Admin/Unemployment
41823672-012150
$3,850
$0
Compensation
Sandridge Golf/Reserves/Reserve for
41823672-099910
$0
$3,850
Contingency
County Building/Building Dept/
44123324-012150
$2,686
$0
Unemployment Compensation
County Building/Building Dept/ Reserves/
44123324-099910
$0
$2,686
Reserve for Contingency
F:\Budge(\Jason\BudgetAmendmenls0909\BA 012 4/29/2009
ibit "A"
Resolution No 2009 -
Budget Office Approval:
Jaso E. Bro n, Budge erector
Budget Amendment: 012
Entry
Number
Fund/ Departm ccounl Name
Account Number
Increase
Decrease
6.
Revenue
M.S.T.U./Miscellaneous Reimbursements
004038-369940
$10,000
$0
Expense
M.S.T.U./County Planning/Mining Hydrology
00420515-033190-89001
$10,000
$0
Report Fees
6.
Revenue
Disaster Recovery/Intergovernmental
Grants/CDBG Disaster Recovery Grant
138033-331555
$27,950
$0
Expense
Disaster Recovery/Fire
Services/Construction in Progress/CDBG
13812022-066510-05061
$75
$0
Disaster Recovery Grant
Disaster Recovery/Administration/Other
Professional Services/CDBG Disaster
13813054-033190-05061
$27,875
$0
Recovery Grant
7.
Revenue
Optional Sales Tax/Intergovernmental
Grants/Egret Marsh Regional
315033-331315-05057
$369,136
$0
Stormwaler/DEP Grant G0143
Expense
Optional Sales Tax/Public
Works/Construction in Progress/Egret Marsh
31524338-066510-05057
$369,136
$0
Regional Stormwater
F:\Budget\Jason\BudgetAmendment50809\BA 012 4/29/2009