HomeMy WebLinkAbout2010-029RESOLUTION NO. 2010- 029
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 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 13th day of April , 2010.
Attest: J. K. Barton, Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Deputy Cler
F:\BudgetLlasonlbudget amendments 200920! 01budget amendment resolution.doc
c`05
Peter D. O'Bryan' Chairman
BY
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
COUNTY ATTORNEY
Resolution No. 2010- 029
Budget Office Approval:
Exhibit "A"
Jason Bro n, Budget Director
Budget Amendment: 012
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
Secondary Roads/FDOT LAP Grant/58th Avenue
Landscaping
109033-331411-09808
$0
$22,352
Expense
Secondary Roads/Landscape/58th Ave Landscaping
Project
10921441-035340-09808
$0
$22,352
2.
Expense
General Fund/County Attorney/Regular Salaries
00110214-011120
$98,191
$0
General Fund/County Attorney/Social Security
00110214-012110
$6,088
$0
General Fund/County Attorney/Retirement
00110214-012120
$2,591
$0
General Fund/County Attorney/Life & Health
Insurance
00110214-012130
$0
$7,042
General Fund/County Attorney/Worker's Comp
00110214-012140
$0
$61
General Fund/County Attorney/OPEB
00110214-012160
$0
$1,876
General Fund/County Attorney/Mediare Matching
00110214-012170
$1,424
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$99,315
3.
Expense
M.S.T.U. Fund/Shooting Range/Maintenance - Other
Equipment
00416172-034690
$7,800
$0
M.S.T.U. Fund/Reserve for Contingency
00419981-099910
$0
$7,800
4.
Expense
General Fund/Computer Services/EDP Equipment
00124113-066470
$10,000
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$10,000
5.
Expense
General Fund/Agencies/Department of Juvenile
Justice
00111023-088990
$69,195
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$69,195
Resolution No. 2010-029
Budget Office Approval:
A
srxhibit "A"
Jason E.: rown, Budget Director
Budget Amendment: 012
6.
Revenues Y
Federal/State Grants/Shelter Plus Care /
FL0114C4H090802
136033-331601-10804
$77,688
$0
Federal/State Grants/Supportive Housing /
FL0115B4H090802
136033-331601-10805
$70,063
$0
Federal/State Grants/ HMIS Expansion /
FL0116B4H090802
136033-331601-10806
$36,177
$0
Federal/State Grants/New Chronics Care /
FL0119C4H090802
136033-331601-10807
$118,092
$0
Federal/State Grants/New Horizons Shelter Plus
Care / FL0120C4H090802
136033-331601-10808
$172,596
$0
Expense
Federal/State Grants/Shelter Plus Care /
FL0114C4H090802
13616364-036730-10804
$77,688
$0
Federal/State Grants/Supportive Housing /
FL0115B4H090802
13616364-088871-10805
$70,063
$0
Federal/State Grants/ HMIS Expansion /
FL0116B4H090802
13616364-088871-10806
$36,177
$0
Federal/State Grants/New Chronics Care /
FL0119C4H090802
13616364-088871-10807
$118,092
$0
Federal/State Grants/New Horizons Shelter Plus
Care / FL0120C4H090802
13616364-088871-10808
$172,596
$0