HomeMy WebLinkAbout2010-001RESOLUTION NO. 2010- 001
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 qye
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 5th day of January , 2010.
Attest: J. K. Barton, Clerk
By
Deputy Clerk
F:ABudget\JasonAbudget amendments 20092010\budget amendment resolution.doc
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By
BY
Brayan, l airtnaan
,f
(AP:RR'OVED AS TO FORM
w`'A'ND'LEGAL SUFFICIENCY
a 1/
COUNTY ATTORNEY
Resolution No. 2010- 001
Budget Office Approval:
Jason . Brow , Budget Director
Budget Amendment: 003
Entry
Number
•
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenues
General Fund/Intergovernmental/DOJ/SCAPP
Grant
001033-331207
$149,656
$0
Expenses
General Fund/Sheriff/Detention Center
00160086-099140
$149,656
$0
2.
Expenses
General Fund/Planning/Other Professional
Services
00120415-033190
$10,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$10,000
3.
Revenues
County Building/Non-Revenue/Cash Forward Oct
1st
441039-389040
$3,475
$0
Utilities/Non-Revenue/Cash Forward Oct 1st
471039-389040
$2,840
$0
Fleet/Non-Revenue/Heavy Equipment
Maintenance
501034-395011
$3,300
$0
Expenses
General Fund/BCC/Unemployment
Compensation
00110111-012150
$4,370
$0
General Fund/Youth Guidance/Unemployment
Compensation
00121323-012150
$6,411
$0
General Fund/Facilities
Management/Unemployment Compensation
00122019-012150
$73
$0
General Fund/Parks/Unemployment
Compensation
00121072-012150
$454
$0
General Fund/Reserve/Reserve for Contingency
00119981-099910
$0
$11,308
M.S.T.U. Fund/North County Aquatic
Center/Unemployment Compensation
00410472-012150
$208
$0
M.S.T.U. Fund/Recreation/Unemployment
Compensation
00410872-012150
$3,640
$0
M.S.T.U. Fund/Ocean Rescue/Unemployment
Compensation
00411672-012150
$392
$0
M.S.T.U. Fund/Environmental
Planning/Unemployment Compensation
00420724-012150
$5,500
$0
M.S.T.U. Fund/Reserves/Reserve for
Contingency
00419981-099910
$0
$9,740
F:\Budget\Jason\BudgetAmendments0910 \ BA 03.xIs 12/28/2009
Resolution No. 2010- 001
Budget Office Approval:
'bit "A"
Jason
, Budget Director
Budget Amendment: 003
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
Transportation Fund/Public
Works/Unemployment Compensation
11124319-012150
$99
$0
Transportation Fund/County
Engineering/Unemployment Comp.
11124441-012150
$9,639
$0
Transporation Fund/Reserves/Reserve for
Contingency
11119981-099910
$0
$9,738
Sandridge/Admin-Club House/Unemployment
Compensation
41823672-012150
$246
$0
Sandridge/Admin-Club House/Reserve for
Contingency
41823672-099910
$0
$246
County Building/Building
Department/Unemployment Compensation
44123324-012150
$13,475
$0
County Building/Building Department/Reserve for
Contingency
44123324-099910
$0
$10,000
Utilities/ Customer Service/Unemployment
Compensation
47126536-012150
$2,840
$0
FleetNehicle Maintenance/Unemployment
Compensation
50124291-012150
$3,300
$0
4.
Expenses
General Fund/Facilites Management/Other
Professional Services
00122019-033190
$85,329
$0
General Fund/Reserve/Reserve for Contingency
00119981-099910
$0
$85,326
-5:---Exryenses
j
jpeAe.. p /l 'GL
�,m
vo - p Q . C,16
TU. Fund/County Planning/Legal Services
00420515-033110
$11_000
$0
$0
$11 nnn
M. _ ..: - -' - : - - . m e _ = r3tiftgertcy--0044998-1.09991®
6.
Expenses
M.S.T.U. Fund/Ocean Rescue/Other Salaries &
Wages
00411672-011130
$11,326
$0
M.S.T.U. Fund/Ocean Rescue/Overtime
00411672-011140
$327
$0
M.S.T.U. Fund/Ocean Rescue/Social Security
00411672-012110
$722
$0
M.S.T.U. Fund/Ocean Rescue/Retirement
Contribution
00411672-012120
$1,175
$0
M.S.T.U. Fund/Ocean Rescue/Worker's
Compensation
00411672-012140
$390
$0
M.S.T.U. Fund/Ocean Rescue/Medicare
Matching
00411672-012170
$169
$0
M.S.T.U. Fund/Reserves/Reserve for
Contingency
00419981-099910
$0
$14,109
F:\Budget\Jason\BudgetAmendments0910 \ BA 03.xls 12/29/2009
Resolution No. 2010-001
Budget Office Approval:
t"A"
Jason
Budget Director
Budget Amendment: 003
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
7.
Revenues
Additional Court Costs/Non-Revenue/Cash
Forward Oct 1st
141039-389040
$10,350
$0
Expenses
Additional Court Costs/Court Administration
14190101-088400
$10,350
$0
8.
Revenues
Transporation/Misc.
Revenue/Reimbursements/Letters of Credit
111038-369947
$58,651
$0
Expenses
Transportation/Default
Development/Sidewalks/Oaks of Vero
11128841-033491-88008
$32,605
$0
Transportation/Default
Development/Sidewalks/Ashley Lakes
11128841-033491-88003
$26,046
$0
9.
Revenues
General Fund/Misc./Donations Main Library
001038-366095
$7,564
$0
General Fund/Misc./Donations North County
Library
001038-366097
$3,146
$0
Expenses
General Fund/Main Library/Telephone
00110971-034110
$3,642
$0
General Fund/Main Library/Books
00110971-035450
$1,522
$0
General Fund/Main Library/Programming
00110971-038190
$2,400
$0
General Fund/North County Library/Subscriptions
00111271-035460
$3,146
$0
10.
Revenues
General Fund/Emergency Mgmt. Performance
Grant
001033-331231
$57,360
$0
Expenses
General Fund/Emergency Mgmt. Performance
Grant/EDP Equipment
00120825-066470-05050
$57,360
$0
11.
Revenues
General Fund/PTE Homeland Security Grant
001033-331200-10801
$53,000
$0
Expenses
General Fund/Emergency Mgmt./Other
Contractual/PTE Homeland Security Grant
00120825-033490-10801
$53,000
$0
F:\Budget\Jason\BudgetAmendments0910 \ BA 03.xls 12/28/2009