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Home My WebLink About2010-124RESOLUTION NO. 2010- 1 24 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 Davis , and the motion was seconded by Commissioner 0' Bryan , 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 21st day of December , 2010. INDIAN RIVER COUNTY, FLORIDA Attest: J. K. Barton, Clerk Board of County Commissioners By C;•. 01-6, Deputy Clerk 405:0q4.4 YxM.pp.Yq '•.Fs; ; Bob Solari, Chairman 1 ..0. i �r :* .v.. A BY APPROVED AS TO FORM AND LEGAL SLJF IENCY COU Y ATTOEY Resolution No. 2010- 1 2 4 Budget Office Approval: Exhibit "A" Jason Brow , Budget Direc or Budget Amendment: 004 Entry Number Fund/ Depa nt/Account Name Account Number Increase Decrease 1. Revenue Section 8/Non-Revenue/Cash Forward Oct 1st 108039-389040 $396 $0 Secondary Roads/Non-Revenue/Cash Forward Oct 1st 109039-389040 $3,850 $0 Tourist Development/Non-Revenue/Cash Forward Oct 1st 119039-389040 $413 $0 Building Department/Non-Revenue/Cash Forward Oct 1st 441039-389040 $4,821 $0 Utilities/Non-Revenue/Cash Forward Oct 1st 471039-389041 $2,008 $0 Self Insurance/Non-Revenue/Cash Forward Oct 1st 502039-389041 $3,025 $0 Expense General Fund/Main Library/Unemployment Comp. 00110971-012150 $86 $0 General Fund/Youth Guidance/Unemployment Comp. 00121332-012150 $3,723 $0 General Fund/Facilities Maint/Unemployment Comp. 00122019-012150 $2,750 $0 General Fund/Mailroom/Unemployment Comp. 00125119-012150 $1,898 $0 General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $8,457 MSTU/North County Aquatics Center/Unemployment Comp. 00410472-012150 $675 $0 MSTU/Recreation/Unemployment Comp. 00410872-012150 $1,375 $0 MSTU/Ocean Rescue/Unemployment Comp. 00411672-012150 $3,632 $0 MSTU/Planning/Unemployment Comp. 00420515-012150 $825 $0 MSTU/Code Enforcement/Unemployment Comp. 00420724-012150 $2,509 $0 MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $9,016 Section 8/Rental Assistance/Unemployment Comp. 10822264-012150 $396 $0 Secondary Roads/Real Estate Acqusition/ Unemploymnet Comp. 10924741-012150 $3,850 $0 Transportation Funds/County Engineering/ Unemployment Comp. 11124441-012150 $4,882 $0 Transportation Funds/Non Revenue/Reserve for Contingency 11119981-099910 $0 $4,882 Tourist Development/Dodgertown/Unemployment Comp. 11916275-012150 $413 $0 Resolution No. 2010-1 2 4 Budget Office Approval: hibit "A" udget Director Jason E rown Budget Amendment: 004 Entry Number Fund/ Department/Account Name Account Number Increase Decrease Building Department/Building Department/ Unemployment Comp. 44123324-012150 $4,821 $0 Utilities/Customer Service/ Unemployment Comp. 47126536-012150 $2,008 $0 Self Insurance/ Risk Management/Unemployment Comp. 50224613-012150 $3,025 $0 2. Expense General Fund/Planning/Other Professional Services 00120415-033190 $15,000 $0 General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $15,000 3. Revenue Tree Ordinance Fund/Non-Revenue/Cash Forward Oct 1st 117039-389040 $25,000 $0 Expense Tree Ordinance Fund/Parks/Road Resurfacing 11721072-053360 $25,000 $0 4. Revenues General Fund/Intergovernmental/DOJ/SCAPP Grant 001033-331207 $144,874 $0 Expenses General Fund/Sheriff/Detention Center 00160086-099140 $144,874 $0 5. Revenues Impact Fees/Intergovernmental/FIND Grant/IRLT Lagoon Greenway Project 103033-337710-11001 $17,845 $0 Impact Fees/Non-Revenue/Cash Forward Oct 1st 103039-389040 $17,845 $0 Expenses Impact Fees/Parks/Indian River Land Trust Lagoon Greenway Project 10321072-066510-11001 $35,690 $0 6. Revenues General Fund/Miscellaneous/Brackett Library Public Copy Fees 001038-369934 $1,500 $0 Expenses General Fund/Brackett Library/Office Supplies 00111371-035110 $1,500 $0 7. Revenues Resolution No. 2010-12 4 Budget Office Approval: Exhibit "A" Jason -. Bro n, Budget Director Budget Amendment: 004 Entry Number Fund/ Depar r t/Account Name Account Number Increase Decrease Transportation Fund/Non-Revenue/Cash Forward Oct 1st 111039-389040 $134,025 $0 Expenses Transprotation Fund/Road & Bridge/Automotive 11121441-066420 $133,025 $0 Transprotation Fund/Engineering/Other Machinery & Equipment 11121441-066420 $1,000 $0 8. Revenues General Fund/Miscellanoeus/Donations Main Library 001038-366095 $8,085 $0 General Fund/Miscellanoeus/Donations North County Library 001038-366100 $3,880 $0 Expenses General Fund/Main Library/Telephone 00110971-034110 $6,500 $0 General Fund/Main Library/Subscriptions 00110971-035460 $1,585 $0 General Fund/North County Library/Subscriptions 00111271-035460 $3,880 $0 9. Revenues General Fund/Intergovernmental/Emergency Management Performance Grantt 001033-331231 $69,763 $0 Expenses General Fund/Emergency Management/EDP Equipment/EMPG Grant 00120825-066470-05050 $69,763 $0 10. Revenues General Fund/Intergovernmental/Hazardous Materials Grant 001033-334292 $3,152 $0 Expenses General Fund/Emergency Management/Other Operating Supplies 00120825-035290 $3,152 $0 11. Revenues General Fund/Intergovernmental/Homeland Security Grant 001033-331200-11801 $58,497 $0 Expenses General Fund/Emergency Management/Other Professional Services/Homeland Security Grant 00120825-033190-11801 $58,497 $0 12. Revenues Resolution No. 2010- 1 2 4 Budget Office Approval: Exhibit "A" Jason E. Brow ., Budget Director Budget Amendment: 004 Entry Number Fund/ Departt t/Account Name Account Number Increase Decrease General Fund/Non-Revenue/Cash Forward -October 1 001039-389040 $8,645 $0 General Fund/IntergovernmenU Homeland Security Grant 001033-331200-09814 $40,500 $0 General Fund/Intergovernment/ Homeland Security Grant 001033-331200-10801 $53,000 $0 MSTU Fund/Non-Revenue/Cash Forward -October 1 004039-389040 $42,944 $0 Old Traffic Impact Fees/non-Revenue/Cash Forward - October 1 101039 -389040 $1,140,000 $0 Traffic Impact Fees/non-Revenue/Cash Forward - October 1 102039 -389040 $14,897,166 $0 Impact Fees/Non-Revenue/Cash Forward -October 1 103039-389040 $1,955,462 $0 Secondary Roads/DOT Safe Routes to School Grant/ Old Dixie Sidewal/38th Lane to 65th Street 109033-331400-10007 $1,491,109 $0 Secondary Roads/DEP Grant/Trans FL Greenway 109033-331702-10002 $207,157 $0 Secondary Roads/FDOT Scope Grant/Resurface Old Dixie Highway-US1 to 53rd Street 109033-334400-10003 $227,336 $0 Secondary Roads/Cash Forward -October 1 109039-389040 $1,503,340 $0 Emergency Services District/Intergovt/EMS County Awards Grant 114033-334290 $13,547 $0 Emergency Services DistrcitllntergovtlDFS Light Technical Rescue Grant 114033-331211 $9,000 $0 Emergency Services District/non-Revenue/Cash Forward -October 1 114039-389040 $1,087,959 $0 911 Surcharge/Non-Revenue/Cash Forward -October 1 120039-389040 $93,500 $0 Beach Restoration/Non-RevenuelCash Forward - October 1 128039 -389040 $4,991,372 $0 Traffic Education/Non-Revenue/Cash Forward -October 1 137039-389040 $40,268 $0 Optional Sales TaxIFDOT Lap Grant/12th St Sidewalk - 43rd to 27th 315033 -331400-07804 $176,314 $0 Optional Sales Tax/FDOT Lap Grant/12th St Sidewalk - VBE-11th 315033 -331400-07805 $153,142 $0 Optional Sales Tax/FDOT Lap Grant/8th St Sidewalk - US 1 to 6th Ave 315033 -331400-08017 $99,475 $0 Optional Sales Tax/FDOT Lap Grant/8th St Sidewalk - 18th Court - Old Dixie Highway 315033 -331400-08018 $100,000 $0 Optional Sales Tax/FDOT Lap Grant/IR Blvd Sidewalk - 12th to 17th 315033 -331400-08019 $428,603 $0 Optional Sales Tax/Other Contributions/47th Street - East of US 1 315038 -366090-10008 $106,952 $0 Optional Sales Tax/SJRWMD Egret Marsh Grant 315033-337306-05057 $423,073 $0 Resolution No. 2010-1 2 4 Budget Office Approval: Exhibit "A" Jason E Brow . , Budget Director Budget Amendment: 004 Entry Number Fund/ Deparhrrnt/Account Name Account Number Increase Decrease Optional Sales Tax/Non-Revenue/Cash Forward- October 1 315039-389040 $8,842,928 $0 Expenses General Fund/Main Library/Computer Hardware Upgrade 00110971-035130 $1,000 $0 General Fund/Main Library/Misc 00110971-038190 $1,320 $0 General Fund/Facilities Maintenance/Other Professional Services 00122019-033190 $6,325 $0 General Fund/Emergency Svcs/Other Professional Services/PTE Homeland Security Grant 00120825-033190-09814 $40,500 $0 General Fund/Emergency Svcs/Other Contractual Services/PTE Homeland Security Grant 2009-2012 00120825-033190-10801 $53,000 $0 MSTU/Road & Bridge/Other Contractual Services 00421441-033490 $16,700 $0 MSTU/Road & Bridge Maint-Buildings/Gifford Community Center Improvements 00421441-034610-10005 $26,244 $0 Old Traffic Impact Fees/District II/Right of Way/A1A 17th Street Intersection 10115241 066120 02024 $300,000 $0 Old Traffic Impact Fees/District II/A1A-17th Street Intersection 10115241-066510-02024 $840,000 $0 Traffic Impact Fees/District I/66th Ave/77th Street to Barber Street 10215141-066510-06004 $100,000 $0 Traffic Impact Fees/District I/CR510/61st Drive to Indian Drive 10215141-066120-05023 $348,409 $0 Traffic Impact Fees/District II/ROW/43rd Ave/18th Street to 26th Street 10215241-066120-06041 $1,495,000 $0 Traffic Impact Fees/District I1/43rd Ave/18th Street to 26th Street 10215241-066510-06041 $2,222,700 $0 Traffic Impact Fees/District II/53rd Street/56th Ave to IR Blvd 10215241-066510-02025 $2,476,513 $0 Traffic Impact FeeslDistrict II/ROW/66th Ave/12th to SR 60 10215241-066120-06021 $396,955 $0 Traffic Impact Fees/District II/ROW/66th Ave/41st St 77th Street 10215241-066120-07806 $940,639 $0 Traffic Impact Fees/District II/ROW/66th Ave/SR 60 to 41st Street 10215241-066120-06040 $500,000 $0 Traffic Impact Fees/District II/66th Ave/SR 60 to 41st Street 10215241-066510-06040 $100,000 $0 Traffic Impact Fees/District II/26th Street/43rd to 66th Ave 10215241-066510-06011 $375,687 $0 Traffic Impact Fees/District III/43rd Ave/12th Street to Oslo Road 10215341-066510-06055 $20,000 $0 Traffic Impact Fees/District III/OId Dixie Highway Bridge 10215341-066510-02037 $2,025,007 $0 Traffic Impact Fees/District III/Oslo Road/27th Ave to 43rd Ave 10215341-066510-06018 $1,194,650 $0 Resolution No. 2010- 1 2 4 Budget Office Approval: Exhibit "A" Jason E. rown, Budget Director Budget Amendment: 004 Entry Number Fund/ Departm�rfUAccount Name Account Number Increase Decrease Traffic Impact Fees/District III/Oslo Road/43rd Ave to 58th Ave 10215341-066120-05004 $500,000 $0 Traffic Impact Fees/District III/ROW/66th Ave/4th to 12th Street 10215341-066120-02031 $150,000 $0 Traffic Impact Fees/District III/66th Ave/4th to 12th Street 10215341-066510-02031 $2,051,606 $0 Impact Fees/Parks/All Land 10321072-066110 $1,575,000 $0 Impact Fees/Parks/CIP-Oslo Road Boat Ramp 10321072-066510-03017 $298,643 $0 Impact FeeslParks/CIP-South County Park Improvements 10321072-066510-07028 $81,819 $0 Secondary RoadsIClP/Old Dixie Sidewalk/38th Lane to 65th Street 10921441-066510-10007 $1,491,109 $0 Secondary Roads/CIP/DEP Trans FL Greenway at SRMS 10921441-066510-10002 $207,157 $0 Secondary Roads/CIP/Resurface Old Dixie Highway - US 1 to 53rd Street 10921441 -066510-10003 $395,015 $0 Secondary Roads/ROW/16th Street/66th Ave to 74th Ave 10921441-066510-01014 $110,012 $0 Secondary RoadsICIP/17th Street/A1A Intersection 10921441-066510-02024 $101,500 $0 Secondary Roads/CIP/20th Ave/17th Street, SW to 25th Street, SW 10921441-066510-06026 $383,635 $0 Secondary Roads/CIP/45th Street Beautification 10921441-066510-03023 $200,000 $0 Secondary Roads/Road & Bridge/Other Contractual Services 10921441-033490 $146,935 $0 Secondary Roads/CIP/CR 510/61st to Indian River 10921441-066120-05023 $393,579 $0 Emergency Services District/Fire Rescue/EMS County Awards Capital 11412022-066910 $13,158 $0 Emergency Services District/Fire Rescue/Other Operating Supplies 11412022-037310 $389 $0 Emergency Services District/Fire Rescue/Other Professional Services 11412022-033190 $9,000 $0 Emergency Services District/Fire Rescue/CIP/Fire Station #13 11412022-066510-08006 $1,087,959 $0 911 Surcharge/Communicator Ctr/Other Machinery & Equipment 12013325-066490 $93,500 $0 Beach Restoration/District I/CIPISector 3 Beach Restoration 12814472-066510-05054 $4,991,372 $0 Traffic Education/Agencies/IR School District 13711041-088001 $10,634 $0 Traffic Education/Agencies/St. Edwards School 13711041-088002 $29,634 $0 Optional Sales Tax/CIPI12th Street Sidewalk 43-27 31521441-066510-07804 $176,314 $0 Resolution No. 2010- 1 2 4 Budget Office Approval: Jason E. rown, Exhibit "A" Budget Director Budget Amendment: 004 Entry Number Fund/ DepartmVAccount Name Account Number Increase Decrease Optional Sales TaxICIP/12th Street Sidewalk VBE-11 31521441-066510-07805 $153,142 $0 Optional Sales Tax/CIP/ 8th Street Sidwalk- US 1 to 6th Ave 31521441-066510-08017 $99,475 $0 Optional Sales Tax/CIP/8th Street Sidewal-18th Ct to Old Dixie Highway 31521441-066510-08018 $170,725 $0 Optional Sales Tax/CIP/Indian River Blvd Sidewalk - 12th to 17th Street 31521441 -066510-08019 $428,603 $0 Optional Sales Tax/Facilities Maint/Other Improvements Except Bldgs 31522019-066390 $148,151 $0 Opitonal Sales Tax/Facilities Maint/Other Improvements Except Bldgs/Underground Tank Removal -Sheriff 31522019-066390-08008 $4,000 $0 Optional Sales Tax/Facilities Maint/Other Improvements Except BldgslEnergy Conservation Improv. 31522019-066390-09001 $150,052 $0 Optional Sales Tax/Facilities Maint/Other Improvements Except Bldgs/Sheriff Evidence Addition 31522019-066390-01004 $558,960 $0 Optional Sales Tax/Facilities Maint/CIP/Fiberoptics 31522019-066510-03006 $232,978 $0 Optional Sales Tax/Faciltities Maint/CIP/Gifford Comm Ctr Improvements 31522019-066510-10005 $20,302 $0 Optional Sales Tax/Facilities Maint/CIP/Jail Fire Alarm System 31522019-066510-10010 $250,000 $0 Optional Sales Tax/Emergency Mgmt/CIP/800 MHz Radio Expansion 31520825-066510-05065 $2,199,934 $0 Optional Sales Tax/Parks/Other Improvements Except Bldgs 31521072-066390 $40,700 $0 Optional Sales Tax/Parks/CIP/South County Park - Phase 111 31521072 -066510-03028 $1,843,545 $0 Optional Sales Tax/Public Works/Drainage System 31524338-066340 $3,084,062 $0 Optional Sales Tax/Landfill/Landfill Groundwater Testing 31521734-033490-03004 $213,775 $0 Optional Sales Tax/Road & Bridge/CIP/47th Street - East of US 1 31521441 -066510-10008 $132,696 $0 Optional Sales Tax/public Works/CIP/Egret Marsh Stormwater 31524338-066510-05057 $423,073 $0