HomeMy WebLinkAbout2010-022RESOLUTION NO. 2010-022
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 Fl escher
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 23rd day of March , 2010.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk Board of County Commissioners
By
Deputy Clerk
F:\t3udgel\Jason\budget amendments 20092010\ budget amendment resolution.doc
By
Peter D. O'Bryan, hairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY (
COUNTY ATTORNEY
Resolution No. 2010- 022
Budget Office Approval:
it "A"
Jason E. 3rown„ Budget Director
Budget Amendment: 010
Entry
Number
Fund/ DepartnIticcount Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/DOT Public Transit Block Grant
001033-334450
$310,419
$0
Expense
General Fund/Agencies/Community Tranportation
Coordinator
00111041-088230
$310,419
$0
2.
Revenue
General Fund/FDOT Transit Corridtor Grant
001033-334407
$341,675
$0
Expense
General Fund/Agencies/Community Tranportation
Coordinator
00111041-088230
$341,675
$0
3.
Expense
General Fund/Facilities Management/Maintenance-
Other Equipment
00122019-034690
$10,000
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$10,000
4.
Expense
M.S.T.U. Fund/Road & Bridge/Other contractual
Services
00421441-033490
$20,000
$0
M.S.T.U. Fund/Reserve for Contingency
00419981-099910
$0
$20,000
5.
Expense
M.S.T.U. Fund/Code Enforcement/Other
Professional Services
00420724-033190
$4,000
$0
M.S.T.U. Fund/Reserve for Contingency
00419981-099910
$0
$4,000
6.
Expense
Transportation Fund/Road & Bridge/Commissions
and Fees
11121441-099940
$1,500
$0
Transportation Fund/Reserve for Contingency
11119981-099910
$0
$1,500