HomeMy WebLinkAbout2010-065RESOLUTION NO. 2010- 065
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 Aye
Commissioner Joseph E. Flescher Aye
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 17 day of August , 2010.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk Board of County Commissioners
By
Deputy Clerk
04 i§ O �6y y.`rte 1
,.rco """'.•slip\ Peter D. O'Bryan,
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P:I1.3udgct\Jason\budget amendments 200920101budget amendment resolution.doc
BY
APPROVED AS TO FORM
AND LEGAL FFICIENCY
ATTORNEY
Resolution No. 2010- 065
Budget Office Approval:
Jason
Exhibit "A"
n, Budget rector
Budget Amendment: 018
Entry
Number
Fund/ De rtment/Account Name
Account Number
Increase
Decrease
1.
Revenues
Envir.Sensitive Land Acq. Bonds, Series 2006/Misc
Revenue/Reimbursements-Jones Pier
145038-369940-09008
$14,769
$0
Expenses
Envir.Sensitive Land Acq. Bonds, Series 2006/Other
Professional Services -Jones Pier
14514639-033190-09008
$14,769
$0
2.
Expenses
General Fund/Parks/Other Machinery & Equipment
00121072-066490
$1,729
$0
General Fund//Reserves/Reserve for Contingency
00119981-099910
$0
$1,729
3.
Expenses
General Fund/Agencies/Local Job Grant -Girard industries
00111015-088008
$1,440
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$1,440
4.
Expenses
MSTU Fund/NCAC/Other Improvements Except Bldgs.
00410472-066390
$11,111
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$11,111
5.
Expenses
General Fund/Reserves/Reserve for Contingency
00119981-099910
$35,000
$0
General Fund/Supervisor of Elections/Budget Transfer
00170086-099110
$0
$15,000
General Fund/Clerk of Court/Budget Transfer
00130086-099010
$0
$20,000
Optional Sales Tax/Facilities Mgmnt/Other Improvements
Except Bldgs
31522019-066390
$15,000
$0
Optional Sales Tax/Clerk of Court/Computer Hardware
31530013-066470
$20,000
$0
Optional Sales Tax/Reserves/Reserve for Contingency
31519981-099910
$0
$35,000
6.
Expenses
General Fund/Computer Services/Other Professional
Services
00124113-033190
$1,140
$0
General Fund/Computer Services/Computer Hardware
Upgrade
00124113-035130
$1,500
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$2,640
Resolution No. 2010-065
Budget Office Approval:
Exhibit "A"
Jason :. Brow , Budget Director
Budget Amendment: 018
7.
Revenues
General Fund/Misc Revenue/Donations/Books-Main
Library
001038-366103
$131
$0
General Fund/Misc Revenue/Donations-Main Library
001038-366095
$3,646
$0
General Fund/Misc Revenue/Donations-Books-North
County Library
001038-366100
$1,480
$0
Expenses
General Fund/Main Library/Books
00110971-035450
$3,777
$0
General Fund/North County Library/Books
00111271-035450
$480
$0
General Fund/North County Library/Audio Visual
00111271-035480
$1,000
$0
8.
Expenses
MSTU Fund/Ocean Rescue/Other Professional Services
00411672-033190
$3,000
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$3,000
9.
Expenses
General Fund//Agencies/IRC Mental Health Walk-in Clinic
0011063-088720
$30,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$30,000