HomeMy WebLinkAbout2010-012RESOLUTION NO. 2010- 012
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
Fl escher , and the motion was seconded by Commissioner Davi s
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 16th day of February , 2010.
INDIAN RIVER: COUNTY, FLQRIDA
Attest: J. K. Barton, Clerk Board of County Commissioners
By (i
Deputy Clerk
F:1Budgetllason\budget amendments 20092010\budget amendment resolution.doc
By
Peter D. O'Bryan;,
BY
ri iriian
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
/ tLi
COUNTY ATTORNEY
Resolution No. 2010- 01 2
Budget Office Approval:
hibit "A"
Jason
Bro
n, Budget Director
Budget Amendment: 007
Entry
Number
Fund/ Depaitiini/Account Name
Account Number
Increase
Decrease
1.
Revenues
Secondary Roads/DOT Cty Incentive Grant/ 66th
Ave -12th to SR 60
109033-334403-06021
$413,000
$0
MSTU Fund/Non Revenue/Cash Forward- Oct 1st
004039-389040
$8,443
$0
Expenses
Secondary Roads/Construction in Progress/66th Ave -
12th to SR 60
10921441 -066510-06021
$413,000
$0
MSTU/County Planning/Other Professional
Services/Mining Hydrology Report Fees
00420515-033190-89001
$8,443
$0
2.
Revenues
County Impact Fees//Non Revenue/Cash Forward
Oct 1st
103039-389040
$3,300
$0
Building/Building Department/Non Revenue/Cash
Forward -Oct 1st
441039-389040
$6,875
$0
Utilities Department/Non Revenue/Cash Forward
Oct 1st
471039-389040
$440
$0
Fleet/Non Revenue/Cash Forward- Oct 1st
501039-389040
$1,925
$0
Expenses
General Fund/Main Library/Unemployment
Compensation
00110971-012150
$128
$0
General Fund/Parks/Unemployment Compensation
00121072-012150
$3,575
$0
General Fund/Youth Guidance/Unemployment
Compensation
00121323-012150
$2,948
$0
General Fund/Computer Services/ Unemployment
Compensation
00124113-012150
$2,200
$0
General Fund/Mailroom/Unemployment
Compensation
00125119-012150
$442
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$9,293
MSTU Fund/NCAC/Unemployment Compensation
00410472-012150
$7,096
$0
MSTU Fund/GAC/Unemployment Compensation
00410572-012150
$370
$0
MSTU Fund/Recreation/Unemployment
Compensation
00410872-012150
$2,900
$0
MSTU Fund/Ocean Rescue/Unemployment
Compensation
00411672-012150
$1,174
$0
MSTU Fund/Shooting Range/Unemployment
Compensation
00416172-012150
$1,925
$0
MSTU Fund/County Planning/Unemployment
Compensation
00420515-012150
$3,025
$0
MSTU Fund/Envir. Planning/Unemployment
Compensation
00420724-012150
$1,925
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$18,415
County Impact Fees/ Planning-
Administrative/Unemployment Compensation
10320415 012150
$3,300
$0
Transportation Fund/Road & Bridge/ Unemployment
Compensation
11121441-012150
$711
$0
Resolution No. 2010- 01 2
Budget Office Approval:
Jaso
1
`0
wn, Budget Director
xhibit "A"
Budget Amendment: 007
Transportation Fund'Efigineering/ Unemployment
Compensation
11124441-012150
$7,801
$0
Transportation Fund/Reserves/Reserve for
Contingency
11119981-099910
$0
$8,512
Building/Building Department/Unemployment
Compensation
44123324-012150
$6,875
$0
Utilities Department/Customer Service/
Unemployment Compensation
47126536-012150
$440
$0
FleetNehicle Maintenance/Unemployment
Compensation
50124291-012150
$1,925
$0
3.
Expenses
MSTU Fund/County Planning/Legal Services
00420515-033110
$11,000
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$11,000
4.
Revenues
Fed -State Grants/FIND Env. Learning Ctr Grant
136033-337700-10803
$175,000
$0
Expenses
Fed -State Grants/FIND Env. Learning Ctr Grant
13617372-088850-10803
$175,000
$0
5.
Revenues
Drug Abuse Fund/Fines/ForefitureslDrug Abuse Ord.
89-14
121035-354003
$2,000
$0
Expenses
Drug Abuse Fund/Agencies/Other Professional
Services
12111069-033190
$2,000
$0
6.
Expenses
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$16,109
General Fund/Facilities Management/Other
Professional Services
00122019-033190
$16,109
$0
7
Revenues
Dodgertown Renewal & Replacement Fund/Cash
Forward Oct.lst
308039-389040
$0
$298,548
Expenses
Dodgertown Renewal & Replacement
Fund/Maintenance Buildings
30816275-034610-01002
$353,878
$0
Dodgertown Renewal & Replacement
Fund/Construction In Progress
30816275-066510-01002
$0
$652,426
8.
Revenues
Secondary Road Construction/DEP Grants/Trans-
Florida Rail/Trail Greenway
109033-331702 10002
$207,157
$0
Expenses
Secondary Road Construction/Construction In
Progress/Trans-Florida Rail/Trail Greenway
10921441-066510-10002
$207,157
$0
Resolution No. 2010- 012
Budget Office Approval:
hibit "A"
Jason
n, Budget Director
Budget Amendment: 007
9,
Revenues (/
MPO/Intergovernmental Grants/DOT Transit Hub
Grant #APT19
124033-334400-10802
$68,643
$0
Expenses
MPO/Construction In Progress/Transit Hub Project
12420415-066510-10802
$68,643
$0
10.
Expenses
M.S.T.U. Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$1,800
M.S.T.U. Fund/Code Enforcement/Other
Professional Services
00420724-033190
$1,800
$0
11.
Expenses
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$21,635
General Fund/Agencies/Community Transportation
Coordinator
00111041-088230
$21,635
$0
12.
Revenues
M.S.T.U. Fund/Non Revenue/Cash Forward -Oct 1st
004039-389040
$72,910
$0
Expenses
M.S.T.U. Fund/Maintenance/Buildings/Gifford
Community Center Improvements
00421441-034610-10005
$72,910
$0
Optional Sales Tax/Facilities Management/Gifford
Community Center Improvements
31522019-066510-10005
$101,890
$0
Optional Sales Tax/Reserves/Reserve for
contingency
31519981-099910
$0
$101,890
13.
Revenues
M.S.T.U. Fund/Non Revenue/Cash Forward -Oct lst
001033-334407
$72,688
$0
Expenses
General Fund/Agencies/Community Transportation
Coordinator
00111041-088230
$72,688
$0
14.
Revenues
Optional Sales Tax/FDOT LAP Grant/12th Street
Sidewalk from 43rd Ave. to 27th Ave.
315033-331400-07804
$0
$240,000
Expenses
Optional Sales Tax/Road & Bridge/12th Street
Sidewalk from
31521441-066510-07804
$0
$240,000