HomeMy WebLinkAbout2010-067RESOLUTION NO. 2010- 067
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 Wheeler
and, upon being put to a vote, the vote was as follows:
Chairman Peter D. O'Bryan
Vice Chairman Bob Solari
Commissioner Wesley S. Davis
Commissioner Joseph E. Flescher
Commissioner Gary C. Wheeler
Aye
Aye
Aye
Absent
Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 7th day of September , 2010.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk Board of County Commissioners
By (-)
Deputy Clerk
By / ��,.�
�.li •• . D. O'Bryan, C firman
'
1.3:APPROVED AS TO FORM
.1.% ••Q/ AND LEGAL SUFFICTE�fJCY
4y
4M
'II IINb NN •NY
I-:IBudgel\Jasson\budget amendments 20092010\budget amendment resolution.doc
COM ITY ATTORNEY
Resolution No. 2010- 067
Budget Office Approval:
&IF
Budget Dire
xhibit "A"
Budget Amendment: 019
Entry
Number
Fund/ Dep rt ent/Account Name
Account Number
Increase
Decrease
1.
Expenses
Optional Sales Tax/Facilities Management/Jail Fire Alarm
System
31522019-066510-10010
$250,000
$0
Optional Sales Tax/Reserves/Reserve for Contingency
31519981-099910
$0
$250,000
2.
Expenses
Transportation Fund/Road & Bridge/Automotive
11121441-066420
$33,745
$0
Self Insurance/Risk Management/Other Insurance
50224613-034590
$0
533,745
3.
Revenues
General Fund/Intergovernmental/EMPA Base Grant
001033-334232
515,037
50
Emergency Services Districtllntergovernmental/
Assistance to Firefighters Grant
114033-331210
$8,000
50
Emergency Services District/Intergovernmental/ DFS Light
Technical Resource Grant
114033-331211
$9,000
$0
Expenses
General Fund/Emergency Base Grant/Other Operating
Supplies
00123825-035290
$7,807
$0
General Fund/Emergency Base Grant/Other Machinery &
Equipment
00123825-066490
$7,230
50
Emergency Services District/Fire Rescue/Other Machinery
& Equipment
11412022-066490
$10,000
$0
Emergency Services District/Fire Rescue/Reserve for
Contingency
11412022-099910
$0
$2,000
Emergency Services District/Fire Rescue/Other
Professional Services
11412022-033190
$9,000
$0
4.
Expenses
Transprotation Fund/Road & Bridge/Automotive
11121441-066420
$6,000
$0
Transportation Fund/Reserve for Contingency
11119981-099910
$0
$6,000
5.
Expenses
Emergency Services District/Fire Rescue/Hydrants and
Valves Maintenance
11412022-044660
$25,425
$0
Emergency Services District/Fire Rescue/Reserve for
Contingency
11412022-099910
$0
$25.425
6.
Revenues
Emergency Services District/Service Charges/ALS
Charges
114034-342310
$384,000
$0
Expenses
Emergency Services District/Fire Rescue/Automotive
11412022-066420
$384,000
$0
Resolution No. 2010- 06 7
Budget Office Approval:
Jason
1
Budget Director
xhibit "A"
Budget Amendment: 019
7.
Revenues V
Parks Development/Cash Forward Oct. -1st
113039-389040
$25,242
$0
Expenses
Parks DevelopmentlOther Professional Services
11321072-033190
$25,242
$0
8.
Revenues
Additional Court Costs/Service Charges
141034-348540
$0
$6,634
Expenses
Additional Court Costs/Court Administration
14190101-088400
$0
$6,634
General Fund/Circuit CourUOther Professional Svcs
00190105-033190
$0
$648
General Fund/Circuit Court/Other Operating Supplies
00190105-035290
50
$4,636
General Fund/Circuit Court/PC Maintenance Expense
00190105-036830
$0
$11,350
General Fund/Reserves/Reserve for Contingency
00119981-099910
$16,634
$0
9.
Revenues
M.S.T.U./Service Charges/Pistol Range
004034-347502
$25,000
$0
M.S.T.U./Service Charges/Ammunition Sales
004034-347520
$5,000
$0
Expenses
M.S.T.U. Fund/Shooting Range/Pro Shop
00416172-035630
$30,000
$0
10.
Revenues
HUD Grants/HUD Shelter Plus Care 29C509001
136033-331601-06813
$436
$0
HUD Grants/HUD New Horizons 2 Grant #C709001
136033-331601-08802
$9,040
$0
HUD Grants/HUD Cocwide #113C4H090800
136033-331601-09803
$19,679
$0
Expenses
HUD Grants/HUD Shelter Plus Care 29C509001
13616364-036730-06813
$436
$0
HUD Grants/HUD New Horizons 2 Grant #C709001
13616364-088871-08802
$9,040
$0
HUD Grants/HUD Cocwide #113C4H090800
13616364-088871-09803
519,679
$0