HomeMy WebLinkAbout2010-046RESOLUTION NO. 2010- 046
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2009-2010 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2009-2010 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 2009-2010 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
2009-2010 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
Davis , and the motion was seconded by Commissioner Flescher
and, upon being put to a vote, the vote was as follows
Chairman Peter D. O'Bryan Aye
Vice Chairman Bob Solari Aye
Commissioner Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 8th day of June , 2010.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk Board of County Commissioners
By
Deputy Clerk
' '�
•�"'s
••o•• '•Iter D. O
Bryan, `Chairman
_fi i
.• 1
0 .•
•........•' BY
I':113udgclllasonlbudget amendments 200920101budget amendment resolution.doc
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
COUNTY ATTORNEY
Resolution No. 2010- 046
Budget Office Approval:
Jason : Bro
Exhibit "A"
n, Budget Director
Budget Amendment: 013
Entry
Number
Fund/ Deparktef Account Name
Account Number
Increase
Decrease
1.
Revenue
County Impact Fees/Non Revenue/Cash Forward -
Oct 1st.
103039 -389040
$3,300
$0
Expense
MSTU Fund/NCAC/Unemployment Compensation
00410472-012150
$4,245
$0
MSTU Fund/County Planning/Unemployment
Compensation
00420515-012150
$3,300
$0
MSTU Fund/Envir.Planning/Unemployment
Compensation
00420724-012150
$3,300
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$10,845
County Impact Fees/Planning-Administrative/
Unemployment Compensation
10320415-012150
$3,300
$0
2.
Revenue
Secondary Roads/FDOT SCOP Grant/Resurface
Old Dixie Hwy US1-53rd Street
109033-334400-10003
$378,066
$0
Expense
Secondary Roads/Road Resurfacing/Resurface Old
Dixie Hwy US1-53rd Street
10921441-053360-10003
$378,066
$0
3.
Revenue
General Fund/Mist Revenues/Donations/Books-
Main Library
001038-366103
$176
$0
General FundlMisc Revenues/Donations-Main
Library
001038-366095
$18,958
$0
General Fund/Mise Revenues/Donations/Books-
North County Library
001038-366100
$5,345
$0
General Fund/Misc Revenues/Donations-North
County Library
001038-366097
$49
$0
Expense
General Fund/Main Library/Telephone
00110971-034110
$3,660
$0
General Fund/Main Library/Miscellaneous
00110971-038190
$7,365
$0
General Fund/Main Library/Books
00110971-035450
$5,000
$0
General Fund/Main Library/Audio-Visual
00110971-035480
$3,109
$0
Resolution No. 2010- 046
Budget Office Approval:
Exhibit "A"
v
Jason E. rown, udget DirecTor
Budget Amendment: 013
General Fund/North Coun ibrary/Books
00111271-035450
$2,894
$0
General Fund/North County LibrarylYouth Books
00111271-038110
$2,500
$0
4.
Revenue
MSTU Fund/Other Misc. RevenuesNero Beach
Codgers
004038-369900-05999
$429
$0
Expense
MSTU Fund/Recreation/AthleticsNero Beach
Codgers
00410872-041120-05999
$429
$0
5.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$8,654
$0
Expense
General Fund/Emergency Management/Other
Operating Supplies
00120825-035290
$5,854
$0
General Fund/Emergency Management/Other
Machinery & Equipment
00120825-066490
$2,800
$0
6.
Revenue
Traffic Education/Non-Revenue/Cash Forward- Oct
1st
137037-389040
$30,586
$0
Expense
Traffic Education/Agenciesllndian River School
District
13711041-088001
$9,657
$0
Traffic Education/Agencies/St. Edwards School
13711041-088002
$20,929
$0
7.
Expense
MSTU/Env.Planning/Other Operating Supplies
00420724-035290
$700
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$700