HomeMy WebLinkAbout2012-023A
RESOLUTION NO. 2012- 023
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2011-2012 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2011-2012 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 2011-2012 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
2011-2012 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 Dais
and, upon being put to a vote, the vote was as follows:
Chairman Gary C. Wheeler Ave
Vice Chairman Peter D. O'Bryan Aye
Commissioner Wesley S. Davis Ave
Commissioner Joseph E. Flescher Ave
Commissioner Bob Solari Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 20th day of March , 2012.
Attest: J. K. Barton, Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
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By ..: _ ..• .i COMM/ss�o By
eputy Clerk
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GarA. Wheeler, Chairman
APPROVE FORM
AND LE L SUFFICI NCY
BY
/ COUN Y ATTORNEY
Exhibit "A"
Resolution No. 2012- 023
a
Budget Office Approval: Budget Amendment: 008
Jason . Br n, Budget Director
Entry
Number
Fund/ De ent/Account Name
Account Number
Increase
Decrease
1.
Revenue
Traffic Impact Fees/Non-Revenue/Cash Forward -Oct 1st
101039-389040
$1,115,697
$0
Expense
Traffic Impact Fees/District II/Refunds
10115241-036990
$1,115,697
$0
2.
Revenue
Law Enforcement Trust Fund / Confiscated Property
112035-358220
$12,000
$0
Expense
Law Enforcement Trust Fund / Sheriff - Law Enforcement
11260086-099040
$12,000
$0
3.
Revenue
General Fund/Misc/Donations North County Library
001038-366097
$2,254
$0
General Fund/Misc/Donations North County Library Books
001038-366100
$9,111
$0
Expense
General Fund/North County Library/Office Supplies
0111271-035110
$200
$0
General Fund/North County Library/Other Operating
Supplies
00111271-035290
$200
$0
General Fund/North County Library/Audio-Visual
00111271-035480
$1,000
$0
General Fund/North County Library/Children's Books
00111271-038110
$2,240
$0
General Fund/North County Library/Children's Audio -Visual
00111271-038140
$560
$0
General Fund/North County Library/Subscriptions
00111271-035460
$3,675
$0
General Fund/North County Library/Elderly Audio -Visual
00111271-038340
$3,490
$0
4.
Revenue
General Fund/Block Grant/DOT Public Transit Block Grant
001033-334450
$323,166
$0
Expense
General Fund/Community Transportation Coordinator/
Senior Resource Association
00111041-088230-54001
$323,166
$0
Exhibit "A"
Resolution No. 2012- 023 � —�
fN /
Budget Office Approval: ' Budget Amendment: 008
Jason. Br n, Budget irector
Entry
Number
Fund/ De ment/Account Name
Account Number
Increase
Decrease
5.
Revenue
Secondary Roads/FDOT SCOP Grant/27th Ave
Resurfacing/Oslo to SR 60
109033-334400-12006
$1,105,174
$0
Secondary Roads/FDOT SCOP Grant/IR Blvd
Resurfacing/41 st Street to 53rd Street
109033-334400-12007
$470,063
$0
Expense
Secondary Roads/Road Resurfacing/27th Ave/Oslo to SR
60
10921441-053360-12006
$1,105,174
$0
Secondary Roads/Resurfacing/IR Blvd/41st Street to 53rd
Street
10921441-055360-12007
$470,063
$0
6.
Revenue
HUD Grants/HUD Alcohope Grant/FL0114C4H091003
136033-331601-11805
$691
$0
HUD Grants/HMIS Grant/FL0116134H091003
136033-331601-11806
$2,100
$0
HUD Grants/New Horizons Grant/FL0120C4H091003
136033-331601-11808
$2,440
$0
Expense
HUD Grants/HUD Alcohope Grant/FL0114C41-1091003
13616364-036730-11805
$691
$0
HUD Grants/HMIS Grant/FL0116B4H091003
13616364-08871-11806
$2,100
$0
HUD Grants/New Horizons Grant/FL0120C4H091003
13616364-08871-11808
$2,440
$0
7.
Revenue
General Fund/Miscellaneous/United Way Contribution
001038-366091
$15,154
$0
Expense
General FundNouth Guidance/Regular Salaries
00121369-011120
$13,413
$0
General FundNouth Guidance/Social Security
00121369-012110
$832
$0
General FundNouth Guidance/Retirement
00121369-012120
$715
$0
General FundNouth Guidance/Medicare
00121369-012121
$194
$0
Exhibit "A"
Resolution No. 2012-023
Budget Office Approval: ' Budget Amendment: 008
Jason E.1
. Brow , Budget Director
Entry
Number
Fund/ Depa nt/Account Name
Account Number
Increase
Decrease
8.
Expense
General Fund/Animal Control/Overtime
00125062-011140
$8,000
$0
General Fund/Animal Control/Social Security
00125062-012110
$496
$0
General Fund/Animal Control/Retirement Contribution
00125062-012120
$426
$0
General Fund/Animal Control/Worker's Compensation
00125062-012140
$80
$0
General Fund/Animal Control/Medicare Matching
00125062-012170
$116
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$9,119
9.
Revenue
Beach Restoration/Non-Revenue/Cash Forward -Oct 1st
128039-389040
$1,527,283
$0
Expense
Beach Restoration/Construction In Progress/Sector 3
Beach Restoration
12814472-066510-05054
$963,688
$0
Beach Restoration/Other Contractual Services/Sector 3
Beach Restoration
12814472-033490-05054
$563,595
$0
10.
Expense
General Fund/Medicaide/Hospital
00111164-033170
$250,000
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$250,000
11.
Revenue
Transporation Fund/Non-Revenue/Cash Forward -Oct 1st
111039-389040
$148,560
$0
Expense
Transportation Fund/Default Development/Other
Contractual Services/The Enclave
11128841-033490-88005
$46,337
$0
Transportation Fund/Default Development/Other
Contractual Services/Lakes at Brookhaven
11128841-033490-88014
$102,223
$0