HomeMy WebLinkAbout2009-157RESOLUTION NO. 2009- 157
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
Wheel er , and the motion was seconded by Commissioner 0' Bryan
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis AYE
Vice Chairman Joseph E. Flescher NAY
Commissioner Peter D. O'Bryan AYr
Commissioner Bob Solari AYE
Commissioner Gary C. Wheeler AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 22nd day of September , 2009.
Attest: J. K. Barton, Clerk
By�
Deputy Clerk
I?\Budget\Jason\budget amendments 200809\budgel amendrnenl resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Eg'y-
Wesley S. Davis, Chairman
APPROVED AS TO FORM
WD LEGAL SUFFICIENCY
COUNTY ATTORNEY
Resolution No. 2009- 157
Budget Office Approval:
Jason E/Brown/ Budget Director
it "A"
Budget Amendment: 024
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenues
Section 8/Miscellaneous/HUD Section 8 Grant
Admin Fee
108033.331571
$250,000
$0
Section 8/Miscellaneous/Port In Admin Fees
Earned
108034-349006
$12,000
$0
Section 8/Miscellaneous/Port In Reimbursements
108038.369948
$92,000
$0
Expenses
Section 8/Rental Assistance/Rental Assistance
Payments
10822264-036730
$210,000
$0
Section 8/Rental Assistance/Port In Payments
10822264-036731
$125,000
$0
Section 8/Rental Assistance/Port Out Payments
10822264-036732
$19,000
$0
2.
Revenues
General Fund/FTA Section 5307
001033-331410
$1,473,435
$0
Expenses
General Fund/Agencies/Community
Transportation Coordinator
00111041-088230
$1,473,435
$0
3.
Revenues
General Fund/Cash Forward October 1st
001039-389040
$25,000
$0
Expenses
General Fund/Computer Services/EDP
Equipment
00124113-066470
$25,000
$0
4.
Revenues
General Fund/Other Miscellaneous Revenue
001038-369900
$3,049
$0
M.S.T.U. Fund/Other Miscellaneous Revenue
004038-369900
$697
$0
Expenses
F:\Budget\Jason\BudgetAmendments08O9 \ BA 024 9/16/2009
Resolution No. 2009- 157
Budget Office Approval:
Jason q. Brov/n, Budget Director
Budget Amendment: 024
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
General Fund/Parks/Overtime
00121072-011140
$3,049
$0
M.S.T.U. Fund/Recreation/Overtime
00410872-011140
$697
$0
5.
Revenues
M.S.T.U.Fund/RecreationNero Codgers
Purchase
004038-369900-05999
$1,892
$0
Expenses
M.S.T.U. Fund/Recreation/AthleticsNero
Codgers
00410872-041120-05999
$1,892
$0
6.
Revenues
Dodgertwon Reserves/Cash Forward October
1st
308039-389040
$2,000,000
$0
Expenses
Dodgertwon Reserves/Construction In
Progress/dodgertown Progress
30816275-066510-01002
$2,000,000
$0
7.
Revenues
General Fund/Cash Forward October 1st
001039-389040
$20,000
$0
Expenses
General Fund/Facilities Management/Other
Improvements Except Building
00122019-066390
$20,000
$0
8.
Revenues
General Fund/Intergovernmental/PTE Homeland
Security Grant
001033-331200-09814
$40,500
$0
Expenses
General Fund/Emergency Management/Other
Professional Services - PTE Grant
00120825-033190-09814
$40,500
$0
F:\Budget\Jason\BudgetAmendrnents08O9 \ BA 024 9/16/2009
Resolution No. 2009- 157
Budget Office Approval:
Jason P. Bron, Budget
ibit "A"
Budget Amendment: 024
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
9.
Revenues
SWDD/Cash Forward October tat
411039-389040
$2,000
$0
Expenses
SWDD/Refuse/Special Pay
41120934-011150
$2,000
$0
10.
Revenues
General Fund/Cash Forward October
001039-389040
$603
$0
Emergency Services/Cash Forward October 1
114039-389040
$74
$0
Land Acquisition Bond/Cash Forward October 1
225039-389040
$5
$0
Land Acquisition Bond 2004/Cash Forward
October 1
245039-389040
$17
$0
Expenses
General Fund/Property Appraiser/Property
Appraiser
00150086-099060
$603
$0
Emergency Services District/Fire
Rescue/Property Appraiser
11412022-099060
$74
$0
Land Acquisition Bonds/Debt Service/Property
Appraiser
22511786-099060
$5
$0
Land Acquisition Bonds 2004/Debt
Service/Property Appraiser
24511786-099060
$17
$0
11.
Revenues
Optional Sales Tax/Intergovernmental/FEMA-
Hurricane Jeanne
315033-331581
$1,068,538
$0
Expenses
Optional Sales Tax/ParkS/Wabasso Beach Park
Restoration
31521072.066510-06052
$1,068,538
$0
F:\Budget\Jason\BudgetAmendmentsOB09 \ BA 024 9/16/2009