HomeMy WebLinkAbout2009-130RESOLUTION NO. 2009-130
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
01 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 AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 8th day of September , 2009.
Attest: J. K. Barton, Clerk
By
Deputy Clerk
FABudgel\Jason\budge) amendments 200809\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Wes ey S. Davis, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
Resolution No. 2009-130
Budget Office Approval:
Budget
hibit "A"
Budget Amendment: 022
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenues
General Fund/Cash Forward October
001039-389040
$400,000
$0
Expenses
General Fund/Tax Collector/Budget Transfer -Tax
Collector
00140086-099070
$400,000
$0
2.
Revenues
General Fund/Cash Forward October 1
001039-389040
$14,488
$0
Expenses
GeneralFund//Sheriff/Law Enforcement
00160086-099040
$14,488
$0
3.
Revenues
Emergency Services District/Non-Revenue/Cash
Forward October 1
114039-389040
$3,792,210
$0
Emergency Services District/ CDBG Grant - Fire
Station 12
114033-331209-04027
$709,769
$0
Optional Sales Tax/Non-Revenue/Cash Forward-
October 1
315039-389040
$0
$3,792,210
Optional Sales Tax/ CDBG Grant - Fire Station 12
315033-331209-04027
$0
$709,769
Expenses
Emergency Services District/Fire Rescue/
CIP/Fire Station #5
11412022-066510-02009
$63,823
$0
Optional Sales Tax/Fire Rescue/CIP/ Fire Station
#5
31512022-066510-02009
$0
$63,823
Emergency Services District/Fire Rescue/
CIP/Station #9
11412022-066510-03027
$538,644
$0
Optional Sales Tax/Fire Rescue/CIP/Fire Station
#9
31512022-066510-03027
$0
$538,644
Emergency Services District/Fire Rescue/CIP
Station #12
11412022-066510-04027
$2,754,807
$0
Optional Sales Tax/Fire Rescue/CIP/Station #12
31512022-066510-04027
$0
$2,754,807
Emergency Services District/Fire Rescue/CIP/
Fire Station #13
11412022-066510-08006
$1,144,705
$0
Optional Sales Tax/Fire Rescue/CIP/ Fire Station
#13
31512022-066510-08006
$0
$1,144,705
F:\Budget\Jason\BudgetAmendments0e09 \ BA 022 9/1/2009
ibit "A"
Resolution No. 2009- 130
Budget Office Approval: � ` I /J'" Budget Amendment: 022
Jason 4, Bro n, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
4.
Revenues
MSTU Fund/Cash Forward-Oct1
004039-389040
$7,832
$0
Expenses
MSTU Fund/Road & Bridge/Other Contractual
Services
00421441-033490
$7,832
$0
5.
Revenues
MSTU Fund/Cash Forward-Oct1
004039-389040
$15,000
$0
MSTU/NCAC Pool Passports
004034-347224
$8,000
$0
MSTU/NCAC Pool Concessions
004034-347225
$7,000
$0
Expenses
MSTU Fund/North County Aquatic Center/
Electric Services
00410472-034310
$25,000
$0
MSTU Fund/ North County Aquatic Center/
Chemicals
00410472-035230
$5,000
$0
F:\Budget\Jason\BudgetAmendments0809 \ BA 022 9/1/2009