HomeMy WebLinkAbout2010-062RESOLUTION NO. 2010-062
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 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 Absent
Commissioner Joseph E. Flescher Aye
Commissioner Gary C. Wheeler Absent
The Chairman thereupon declared this Resolution duly passed and adopted
this 20th day of July , 2010.
Attest: J. K. Barton, Clerk
By
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By C
tt u,(0
eiv 1 81 •eter D. O'Bryan, hairman
:. •s*:
BY
I :IBudgetllason\budget amendments 200920101budget amendment resolution. dos
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
COUNTY ATTORNEY'
Resolution No. 2010- 062
Budget Office Approval:
'bit "A"
Jason E.
rown
udget Director
Budget Amendment: 015
Entry
Number
Fund/ Departmccount Name
Account Number
Increase
Decrease
1.
Expense
M.S.T.U. Fund/Environmental Planning/Other
Professional Services
00420724-033190
$850
$0
M.S.T.U. Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$850
2.
Expense
General Fund/Health/New Horizons
00110663-088530
$33,703
$0
General Fund/Health/State Health Department
00110669-088190
$64,451
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$98,154
3.
Revenue
M.S.T.U. Fund/Donations/Gifford Aquatics Center
004038-366108
$27,000
$0
Expense
M.S.T.U. Fund/Gifford Aquatics Center/Other
Improvements Except Building
00410572-066390
$0
$27,000
4.
Revenues
Impact Fees/Non-Revenue/Cash Forward Oct 1st
103039-389040
$2,490
$0
911 Surcharge/Non-Revenue/Cash Forward Oct 1st
120039-389040
$1,214
$0
SWDD/Non-Revenue/Cash Forward Oct 1st
411039-389040
$8,289
$0
Utilities/Non-Revenue/Cash Forward Oct 1st
471039-389040
$13,025
$0
Self Insurance/Non-Revenue/Cash Forward Oct 1st
502039-389040
$1,486
$0
Expense
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$710
General Fund/BCC/Special Pay
00110111-011150
$600
$0
General Fund/BCC/Social Security
00111914-012110
$37
$0
General Fund/BCC/Retirement
00111914-012120
$65
$0
General Fund/BCC/Medicare
00111914-012170
$9
$0
Impact Fees/Planning/Special Pay
10320415'b11150
$2,103
$0
Impact Fees/Planning/Social Security
10320415-012110
$130
$0
Impact Fees/Planning/Retirement
10320415-012120
$226
$0
Resolution No. 2010-062
Budget Office Approval:
Exhibit "A"
1111Jason :. Brow Budget Dire .'
Budget Amendment: 015
Impact Fees/Planning/Medicare
10320415-012170
$30
$0
911 Surcharge/Communication Center/Special Pay
12013325-011150
$1,025
$0
912 Surcharge/Communication Center/Social
Security
12013325-012110
$64
$0
913 Surcharge/Communication Center/Retirement
12013325-012120
$110
$0
914 Surcharge/Communication Center/Medicare
12013325-012170
$15
$0
SWDD/Recycling/Special Pay
41125534-011150
$7,000
$0
SWDD/Recycling/Social Security
41125534-012110
$434
$0
SWDD/Recycling/Retirement
41125534-012120
$753
$0
SWDD/Recycling/Medicare
41125534-012170
$102
$0
Utilities/Water Distribution/Special Pay
47126936-011150
$11,000
$0
Utilities/Water Distribution/Social Security
47126936-012110
$682
$0
Utilities/Water Distribution/Retirement
47126936-012120
$1,184
$0
Utilities/Water Distribution/Medicare
47126936-012170
$160
$0
Self Insurance/Risk Management/Special Pay
50224613-011150
$1,255
$0
Self Insurance/Risk Management/Social Security
50224613-012110
$78
$0
Self Insurance/Risk Management/Retirement
50224613-012120
$135
$0
Self Insurance/Risk Management/Medicare
50224613-012170
$18
$0
5.
Revenue
Additional Impact Fees/Non-Revenue/Cash Forward
Oct 1st
103039-389040
$550
$0
Secondary Roads/Non-Revenue/Cash Forward Oct
1st
109039-389040
$1,375
$0
Tourist Development/Non-Revenue/Cash Forward
Oct 1st
119039-389040
$1,511
$0
Building Department/Building Department/Non-
Revenue/Cash Forward Oct lst
441039-389040
$6,212
$0
Expense
General Fund/Main Library/Unemployment Comp.
00110971-012150
$754
$0
General Fund/Parks/Unemployment Comp.
00121072-012150
$275
$0
General Fund/Youth Guidance/Unemployment
Comp.
00121332-012150
$275
$0
Resolution No. 2010-062
Budget Office Approval:
Ei h•t "A"
Jason E.
rown,
udget Director
Budget Amendment: 015
General Fund/Facilities Mai Jnemployment Comp.
00122019-012150
$1,650
$0
General Fund/Mailroom/Unemployment Comp.
00125119-012150
$1,768
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$4,722
MSTU/North County Aquatics
Center/Unemployment Comp.
00410472-012150
$1,450
$0
MSTU/Gifford Aquatics Center/Unemployment
Comp.
00410572-012150
$1,349
$0
MSTU/Recreation/Unemployment Comp.
00410872-012150
$1,925
$0
MSTU/Ocean Rescue/Unemployment Comp.
00411672-012150
$2,932
$0
MSTU/Code Enforcement/Unemployment Comp.
00420724-012150
$2,695
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$10,351
Additional Impact Fees/Planning/Unemployment
Comp.
10320415-012150
$550
$0
Secondary Roads/Real Estate Acqusition/
Unemploymnet Comp.
10924741-012150
$1,375
$0
Transportation Funds/Non Revenue/Reserve for
Contingency
11119981-099910
$0
$4,675
Transportation Funds/County Engineering/
Unemployment Comp.
11124441-012150
$4,675
$0
Tourist Development/Dodgertown/Unemployment
Comp.
11916275-012150
$1,511
$0
Building Department/Building Department!
Unemployment Comp.
44123324-012150
$6,212
$0
6.
Expense
General Fund/Supervisor of Elections/Budget
Transfer
00170086-099110
$15,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$15,000
7.
Expense
General Fund/Clerk of Court/Budget Transfer
00130086-099110
$20,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099010
$0
$20,000
8.
Expense
General Fund/Agencies/Community Transportation
Coordinator
00111041-088230
$79,963
$0
General Fund/Reserves/Reserve for Contingency
00119981-099010
$0
$79,963