HomeMy WebLinkAbout2008-140RESOLUTION NO. 2008-140
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2007-2008 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2007-2008 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 2007-2008 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
2007-2008 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
Wesley S. Davis , and the motion was seconded by Comm issioneirOoseph- E. Flescher
and, upon being put to a vote, the vote was as follows:
Chairman Sandra L. Bowden '4/e
Vice Chairman Wesley S. Davis Aye
Commissioner Joseph E. Flescher
Commissioner Peter D. O'Bryan Aye
Commissioner Gary C. Wheeler., ,
i/trtl�',
The Chairman thereupon declared this Resolution duly passed and adopted
this 16th day of Septer»ber , 2008.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk Board of County Commissioners
lzo
By
eputy CI rk Sandra L. Bowden, Chairman
*Wesley S. Davis, Vice -Chairman
APPROVED AS TO FORM
AND LEGAL SUF-F-IQENCY
ATTORNEY
FABudget\Jason\budget amendments 200708\budget amendment resolution.doc
Ex "A"
Resolution No. 2008 -
Budget Office Approval:
Jason E. rown Budget Director
Budget Amendment: 020
Entry
Fund/ Depa m t/
Number
Account Name
Account Number
Increase
Decrease
1.
Revenues
Utilities/Cash Forward -October 1st
471039-389040
$2,502,242
$0
Expenses
Utlities/Gen. & Engineering/Sludge
Relocation
47123536-044699-06511
$53,964
$0
Utlities/Gen. & Engineering/South RO
Upgrades
47123536-044699-06546
$28,582
$0
Utlities/Gen. & Engineering/DOT Relocation
Oslo 27th to Old Dixie
47123536-044699-07503
$47,090
$0
Utlities/Gen. & Engineering/WM/FM Reuse
47123536-044699-07519
$933,968
$0
510 Incl, Bridge
Utlities/Gen. & Engineering/WM/FM S. Relief
47123536-044699-07522
$739,129
$0
Canal
Utlities/Gen. & Engineering/Replace Transite
47123536-044699-07528
$13,000
$0
Pipe Vero Cadillac
Utlities/Gen. & Engineering/SR60 Conflicts
47123536-044699-08503
$391,094
$0
Utlities/Gen. & Engineering/Misc. Major R&R
47123536-044699
$295,415
$0
WIPS
2.
Revenues
Beach Restoration Fund/DEP
Grants/Sectors 1 & 2 Post Construction
128033-334301-08003
$392,092
$0
Monitorin
Expenses
Beach Restoration Fund/District I/Sectors 1
12814472-033490-08003
$392,092
$0
& 2 Post Construction Monitoring
3.
Revenues
Gas Tax Fund/SCOP Grant -Old Dixie/Oslo
109033-334400-07807
$632,344
$0
to 16th St
Expenses
Gas Tax Fund/Road Resurfacing/Old
10921441-053360-07807
$643,125
$0
Dixie/Oslo to 16th St
Gas Tax Fund/Road Resurfacing/
10921441-053360
$0
$10,781
F:\Budget\Jason\BudgetAmendments0708\BA 020.xis 9/10/2008
E i "A"
Resolution No. 2008 -
Budget Office Approval:
Jason E. Brown, Budget Director
Budget Amendment: 020
Entry
Number
Fund/ Dep me
Account N e
Account Number
Increase
Decrease
4.
Revenues
General Fund/Environmental Fines
001035-354002
$3,035
$0
Expenses
General Fund/Environmental Control
Board/Automotive
00125229-066420
$3,035
$0
5.
Revenues
Series 2006 Bonds/FCT Grants/Jones
Pier/Russell Grove Grant
145033-334390-07809
$3,108,325
$0
Series 2006 Bonds/FCT Grants
145033-334390
$1,295,089
$0
Series 2006 Bonds/Interest Income
145037-361100
$250,000
$0
Expenses
Series 2006/Land Acquisition/All Land
14514639-066110
$4,653,414
$0
6.
Expenses
General Fund/Property Appraiser/Postage
00150013-034120
$2,023
$0
General Fund/Reserves/Reserve for
Contingency
00119981-099910
$0
$2,023
F:\Budget\Jason\BudgetAmendments0708\BA 020.x1s 9/10/2008