HomeMy WebLinkAbout2011-071RESOLUTION NO. 2011- n71
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2010-2011 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2010-2011 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 2010-2011 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
2010-2011 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
Flescher , and the motion was seconded by Commissioner Davis ,
and, upon being put to a vote, the vote was as follows:
Chairman Bob Solari Aye
Vice Chairman Gary C. Wheeler Aye
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 13th day of september , 2011.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk Board of County Commissioners
By , .*�J�t'�'�01!jsSy y '�=-�e�G• eJ�Q�-tip
Deputy Clerk .+°� ••'•y��;� Bob Solari, Chairman
i
'9y'••. �•� APPROVED AS TO FORM
•'9R000NT`t''+• AND LEGAL SU FI NCY
BY�
UNTY ATTORNEY
Ex
Resolution No. 2011-0 7 j
Budget Office Approval: Budget Amendment: 023
Jason E. B t
wn, udget Director
Entry
Number
Fund/ Departme Account Name
Account Number
Increase
Decrease
1.
Expense
General Fund/BCC/Other Professional Services
00110111-033190
$12,400
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$12,400
2.
Expense
General Fund/County Attorney/Legal Services
00110214-033110
$7,000
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$7,000
3.
Expense
General Fund/Animal Control/Overtime
00125062-011140
$9,600
$0
General Fund/Animal Control/Social Security
00125062-012110
$595
$0
General Fund/Animal Control/Retirement Contribution
00125062-012120
$471
$0
General Fund/Animal Control/Worker's Compensation
00125062-012140
$85
$0
General Fund/Animal Control/Medicare Matching
00125062-012170
$139
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$10,890
4.
Expense
General Fund/Office of Budget & Management/Other
Professional Services
00122913-033190
$5,075
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$5,075
5.
Revenue
General Fund/FTA SEC-5307/Senior Resource
Association
001033-331410
$1,471,397
$0
General Fund/FDOT Transit Corridor Grant
001033-334407
$532,254
$0
Expense
General Fund/Community Transportation
Coordinator/Senior Resource Association
00111041-088230
$2,003,651
$0
6.
Revenue
CDBG NSP3 Grant
130033-331554-11803
$1,500,428
$0
Expense
CDBG NSP3 Grant/Closing Funds/Homes For Sale
13013854-088052-11803
$1,500,428
$0
ibit "A"
Resolution No. 2011- 071
Budget Office Approval: Budget Amendment: 023
Jason E. I
rown, udget Director
Entry
Number
Fund/ Departm Account Name
Account Number
Increase
Decrease
7.
Revenue
CDBG/Misc./NSP Grant Program Income
129038-366199-09128
$675,411
$0
Expense
CDBG NSP Grant/Closing Funds/Other Prof Services
12913854-033190-09128
$50,000
$0
CDBG NSP Grant/Closing Funds/All Travel
12913854-034020-09128
$540
$0
CDBG NSP Grant/Closing Funds/Office Supplies
12913854-035110-09128
$500
$0
CDBG NSP Grant/Closing Funds/Closing Funds-
Homes for Rent
12913854-088051-09128
$224,371
$0
CDBG NSP Grant/Closing Funds/Closing Funds-
Homes for Sales
12913854-088052-09128
$400,000
$0
8.
Expense
MSTU/NCAC/Maintenance of Structures Except
Buildings
00410472-034660
$12,500
$0
MSTU/NCAC/Other Machinery and Equipment
00410472-066490
$7,000
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$19,500
9.
Revenue
CDBG NSP Grant/Grant
129033-331554-09129
$572,835
$0
Expense
CDBG NSP Grant/Overtime-NSP
12913854-011140-09129
$11,000
$0
CDBG NSP Grant/Social Security -NSP
12913854-012110-09129
$700
$0
CDBG NSP Grant/Inter-Dept Charges -NSP
12913854-036990-09129
$25,000
$0
CDBG NSP Grant/Closing Funds/Closing Funds-
Homes for Rent
12913854-088051-09129
$225,000
$0
CDBG NSP Grant/Closing Funds/Closing Funds-
Homes for Sales
12913854-088052-09129
$311,135
$0