HomeMy WebLinkAbout2010-018RESOLUTION NO. 2010- 018
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 0' Bryan
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 ppssed 0r0, adopted
this 16th day of March , 2010.
Attest: J. K. Barton, Clerk
By
Deputy Clerk
1 :1E3udgetUasonlbudget amendments 200920101budgct amendment resolution.doc
INDIAN RIVER COUNT`( „FLORIDA
Board of County Qomm'ssioners
Peter D. O'Bryan, chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY 6-(114
COUNTY ATTORNE
Resolution No. 2010- 018
Budget Office Approval:
hibit "A"
Jason
, Budget Director
Budget Amendment: 009
Entry
Number
Fund/ Depa tm UAccount Name
Account Number
Increase
Decrease
1.
Expenses
General Fund/Sheriff/Detention Center
00160086-099140
$42,343
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$42,343
Optional Sales Tax/ Facilities Maint/Other Improv
Except Buildings
31522019-066390
$57,649
$0
Optional Sales Tax/Reserve for Contingency
31519981-099910
$0
$57,649
2.
Revenues
Court Facilities Fund/Non-Revenue/Cash Forward
Oct 1st
106039-389040
$10,000
$0
Expenses
Court Facilities Fund/Facilities
Management/Maintenance - Buildings
10622019-034610
$10,000
$0
3.
Revenues
Secondary Roads Fund/Non-Revenue/Cash
Forward Oct 1st
109039-389040
$1,658
$0
Utilities Fund/Non-Revenue/Cash Forward Oct lst
471039-389040
$16,577
$0
Expenses
General Fund/Law Library/Special Pay
00111914-011150
$150
$0
General Fund/Law Library/Social Security
00111914-012110
$9
$0
General Fund/Law Library/Retirement
00111914-012120
$16
$0
General Fund/Law Library/Medicare
00111914-012170
$2
$0
General Fund/County Administrator/Special Pay
00120112-011150
$5,700
$0
General Fund/County Administrator/Social Security
00120112-012110
$353
$0
General Fund/County Administrator/Retirement
00120112-012120
$613
$0
General Fund/County Administrator/Medicare
00120112-012170
$83
$0
General Fund/General Services/Special Pay
00120213-011150
$2,000
$0
General Fund/General Services/Social Security
00120213-012110
$124
$0
General Fund/General Services/Retirement
00120213-012120
$215
$0
General Fund/General Services/Medicare
00120213-012170
$29
$0
General Fund/Agricultural Extension/Special Pay
00121237-011150
$700
$0
Resolution No. 2010- 018
Budget Office Approval:
ibit "A"
Jason
.-v
Budget Direc
Budget Amendment: 009
General Fund/Agricultur`elZxtension/Social Security
00121237-012110
$43
$0
General Fund/Agricultural Extension/Retirement
00121237-012120
$75
$0
General Fund/Agricultural Extension/Medicare
00121237-012170
$10
$0
General Fund/Office of Management &
Budget/Special Pay
00122913-011150
$2,500
$0
General Fund/Office of Management &
Budget/Social Security
00122913-012110
$155
$0
General Fund/Office of Management &
Budget/Retirement
00122913-012120
$269
$0
General Fund/Office of Management &
Budget/Medicare
00122913-012170
$36
$0
General Fund/Animal Control/Special Pay
00125062-011150
$800
$0
General Fund/Animal Control/Social Security
00125062-012110
$50
$0
General Fund/Animal Control/Retirement
00125062-012120
$86
$0
General Fund/Animal Control/Medicare
00125062-012170
$12
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$14,032
M.S.T.U. Fund/Gifford Aquatics Center/Special Pay
00410572-011150
$300
$0
M.S.T.U. Fund/Gifford Aquatics Center/Social
Security
00410572-012110
$19
$0
M.S.T.U. Fund/Gifford Aquatics Center/Retirement
00410572-012120
$32
$0
M.S.T.U. Fund/Gifford Aquatics Center/Medicare
00410572-012170
$4
$0
M.S.T.U. Fund/Shooting Range/Special Pay
00416172-011150
$1,800
$0
M.S.T.U. Fund/Shooting Range/Social Security
00416172-012110
$112
$0
M.S.T.U. Fund/Shooting Range/Retirement
00416172-012120
$194
$0
M.S.T.U. Fund/Shooting Range/Medicare
00416172-012170
$26
$0
M.S.T.U. Fund/Reserve for Contingency
00419981-099910
$0
$2,487
Secondary Roads/Real Estate Acquisition/Special
Pay
10924741-011150
$1,400
$0
Secondary Roads/Real Estate Acquisition/Social
Security
10924741-012110
$87
$0
Secondary Roads/Real Estate
Acquisition/Retirement
10924741-012120
$151
$0
Secondary Roads/Real Estate Acquisition/Medicare
10924741-012170
$20
$0
Utilities Fund/Waste Water Collection/Special Pay
47126836-011150
$7,000
$0
Utilities Fund/Waste Water Collection/Social Security
47126836-012110
$434
$0
Resolution No. 2010- 018
Budget Office Approval:
hibit "A"
Jason
Budget Director
Budget Amendment: 009
Utilities Fund/Waste V to Collection/Retirement
47126836-012120
$753
$0
Utilities Fund/Waste Water Collection/Medicare
47126836-012170
$102
$0
Utilities Fund/Water Distribution/Special Pay
47126936-011150
$7,000
$0
Utilities Fund/Water Distribution/Social Security
47126936-012110
$434
$0
Utilities Fund/Water Distribution/Retirement
47126936-012120
$753
$0
Utilities Fund/Water Distribution/Medicare
47126936-012170
$102
$0
4.
Revenues
General Fund/Cash Forward Oct 1st
001039-389040
$4,800,000
$0
MSTU Fund/Cash Forward Oct lst
004039-389040
$3,200,000
$0
Expenses
General Fund/Agencies/Piper Incentive
00111059-083002
$4,800,000
$0
MSTU/Agencies/Piper Incentive
00411059-083002
$3,200,000
$0
5.
Revenues
Intergovernmental Grants/HUD Grants/Alcohope
#114C4H090801
136033-331601-09802
$110
$0
Intergovernmental Grants/HUD Grants/New Chronic
#119C4H090801
136033-331601-09806
$8,474
$0
Fleet Management/Cash Forward Oct 1st
501039-389040
$38,600
$0
Secondary Roads/SCOP Grant/Resurfacing/Old
Dixie -Oslo to 16th Street
109033-334400-07807
$41,896
$0
Secondary Roads/Non-Revenue/Cash Forward -Oct
1st
109039-389040
$104,160
$0
Expenses
HUD Grants/Rental Assistance/HUD Alcohope Grant
#114C4H090801
13616364-036730-09802
$110
$0
HUD Grants/HUD New Cronic Grant
#119C4H090801
13616364-088871-09806
$8,474
$0
Fleet ManagementNehicle Maintenance/Computer
Software
50124291-035120
$38,600
$0
Secondary Roads/Road Resurfacing/Old Dixie -Oslo
to 16th Street
10921441-053360-07807
$146,056
$0