HomeMy WebLinkAbout2010-089RESOLUTION NO. 2010- 089
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 Ave
Commissioner Gary C. Wheeler Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 21 day of September , 2010.
INDIAN RIVER COUNTY, FLORIDA
Attest: J. K. Barton, Clerk Board of County Commissioners
By .�� C_ -. (/„-. By\wco My�isPeter D. O'BryanDeputyChairman Clerk "''""
,40, •6.,
z: • : *:APPROVED AS TO FORM
¢ "' . AND LEGAL SU FICIENCY
;9
"R�,9UNT`( �Q�04 BY
4'�ARINNN.N....
F:\BudgetUason\budget amendments 20092010\budget amendment resolution.doc
(COUNTY ATTORNEY
Resolution No. 2010- 089
Budget Office Approval:
�r
4
xhibit "A"
Jason E. rown Budget Direc
Budget Amendment: 021
Entry
Number
Fund/ Depa e Account Name
Account Number
Increase
Decrease
1.
Expense
General Fund/Property AppraiserNVorker's Compensation
00150013-012140
$2,500
$0
General Fund/Property Appraiser/Postage
00150013-034210
$4,536
SO
General Fund/Reserves/Reserve for Contingency
00119981-099910
SO
S7,036
2.
Expense
M.S.T.U. Fund/Road & Bridges/Other Contractual Services
00421441-033490
$16,700
$0
M.S.T.U. Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$16,700
3.
Expense
General Fund/Animal Control/Overtime
00125062-011140
$7,000
$0
General Fund/Animal Control/Social Security
00125062-012110
$434
$0
General Fund/Animal Control/Retirement Contribution
00125062-012120
$706
$0
General Fund/Animal Control/Worker's Compensation
00125062-012140
$62
$0
General Fund/Animal Control/Medicare Matching
00125062-012170
5102
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
50
$8,304
4.
Revenues
Law Enforcement Trust Fund 1 Confiscated Property
112035-358220
$11,101
$0
Expenses
Law Enforcement Trust Fund / Sheriff - Law Enforcement
11260086-099040
$11,101
$0
5.
Revenues
Disaster Recovery/Non-Revenue/Cash Forward -Oct 1st.
138039-389040
$906,191
$0
Expenses
Disaster Recovery/Fund Transfers Out-HHR Grant
13822869-099210
$906,191
$0
6.
Revenues
SWDD/Non-RevenuelCash Forward Oct 1st
411039-389040
$131,450
SO
Expenses
SWDDIRefuse Disposal/Depreciation
41120934-036610
$54,938
$0
SWDD/Landfill Operations/Depreciation
41121734-036610
$76,512
$0
Resolution No. 2010- 089
Budget Office Approval:
xhibit "A"
Jason E. rown Budget Director
Budget Amendment: 021
7.
Revenues
SWDD/Non-Revenue/Cash Forward Oct 1st
411039-389040
$14,209
$0
Utilities/Non-Revenue/Cash Forward Oct 1st
471039-389040
$1,184
$0
Fleet/Non-Revenue/Cash Forward Oct 1st
501039-389041
$324
$0
Expenses
General Fund/General Services/Special Pay
00120213-011150
$105
$0
General Fund/General Services/Social Security
00120213-012110
$7
$0
General Fund/General Services/Retirement
00120213-012120
$11
$0
General Fund/General Services/Medicare
00120213-012170
$2
$0
General Fund/Parks/Special Pay
00121072-011150
$543
$0
General Fund/Parks/Social Security
00121072-012110
$34
$0
General Fund/Parks/Retirement
00121072-012120
$58
$0
General Fund/Parks/Medicare
00121072-012170
S8
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$767
Transportation Fund/County Engineering/Special Pay
11124441-011150
$788
$0
Transportation Fund/County Engineering/Social Security
11124441-012110
$49
$0
Transportation Fund/County Engineering/Retirement
11124441-012120
$85
$0
Transportation Fund/County Engineering/Medicare
11124441-012170
$11
$0
Transportation Fund/Reserves/Reserve for Contingency
11119981-099910
$0
$933
Emergency Services District/Fire Rescue/Special Pay
11412022-011150
$35,000
$0
Emergency Services District/Fire Rescue/Social Security
11412022-012110
$2,170
$0
Emergency Services District/Fire Rescue/Retirement
11412022-012120
$7,529
$0
Emergency Services District/Fire Rescue/Medicare
11412022-012170
$508
$0
Emergency Services District/Fire Rescue/Reserve for
Contingency
11412022-099910
80
$45,206
SWDD/Refuse Disposal/Special Pay
41120934-011150
$4,000
$0
SWDD/Refuse Disposal/Social Security
41120934-012110
$248
$0
SWDD/Refuse Disposal/Retirement
41120934-012120
$430
$0
SWDD/Refuse Disposal/Medicare
41120934-012170
$58
$0
Resolution No. 2010- 089
Budget Office Approval:
Jason E. flrow
zxhibit "A"
Budget Director
Budget Amendment: 021
SWDD/Landfill Operations7Special Pay
41121734-011150
$8,000
$0
SWDD/Landfill Operations/Social Security
41121734-012110
$496
$0
SWDD/Landfill Operations/Retirement
41121734-012120
$861
$0
SWDD/Landfill Operations/Medicare
41121734-012170
$116
$0
UtilitieslWastewater Treatment/Special Pay
47121836-011150
$1,000
SO
Utilities/Wastewater Treatment/Social Security
47121836-012110
$62
$0
UtilitiesNVastewater Treatment/Retirement
47121836-012120
$108
$0
Utilities/Wastewater Treatment/Medicare
47121836-012170
$15
$0
FleetNehicle Maintenance/Special Pay
50124291-011150
$274
$0
FleetNehicle Maintenance/Social Security
50124291-012110
$17
$0
FleetNehicle Maintenance/Retirement
50124291-012120
$29
$0
FleetNehicle Maintenance/Medicare
50124291-012170
$4
$0
8.
Revenues
County Impact Fees/Non-Revenue/Cash Forward -Oct 1st
103039-389040
$300,000
$0
Expenses
County Impact Fees/Brackett Library Construction
10311371-066510-06047
$300,000
$0
9.
Revenues
Envir. Sensitive Land Acq. Bonds, Series 2006/Misc
Revenue/Reimbursements-Jones Pier
145038-369940-09008
$44,000
$0
Expenses
Envir. Sensitive Land Acq. Bonds, Series 2006/Other
Professional Services -Jones Pier
14514639-033190-09008
$44,000
$0
10.
Revenues
General Fund/Non-Revenue/Cash Forward -Oct 1st.
001039-389040
$73,282
$0
County Building Department/Non-Revenue/Cash Forward-
Oct 1st.
441039 389040
$18,510
$0
Expenses
General Fund/Main Library/Regular Salaries
00110971-011120
$15,537
$0
General Fund/Main Library/Social Security
00110971-012110
$963
SO
General Fund/Main Library/Retirement
00110971-012120
$1,672
SO
General Fund/Main Library/Medicare
00110971-012170
$225
$0
General Fund/General Services/Regular Salaries
00120213-011120
$29,719
$0
Resolution No. 2010- 08
Budget Office Approval:
xhibit "A"
9
Jason E. ':rown Budget Director
Budget Amendment: 021
General Fund/General Si es/Social Security
00120213-012110
$1,843
$0
General Fund/General Services/Retirement
00120213-012120
$3,198
$0
General Fund/General Services/Medicare
00120213-012170
$431
$0
General Fund/Emergency Management/Regular Salaries
00120825-011120
$2,778
$0
General Fund/Emergency Management/Social Security
00120825-012110
$172
$0
General Fund/Emergency Management/Retirement
00120825-012120
$299
$0
General Fund/Emergency Management/Medicare
001 2082 5-01 21 70
$40
$0
General Fund/Parks/Regular Salaries
00121072-011120
$13,854
$0
General Fund/Parks/Social Security
00121072-012110
$859
$0
General Fund/Parks/Retirement
00121072-012120
$1,491
$0
General Fund/Parks/Medicare
00121072-012170
$201
$0
Transportation Fund/County Engineering/Regular Salaries
11124441-011120
$28,429
$0
Transportation Fund/County Engineering/Social Security
11124441-012110
$1,763
$0
Transportation Fund/County Engineering/Retirement
11124441-012120
$3,059
SO
Transportation Fund/County Engineering/Medicare
11124441-012170
$412
SO
Transportation Fund/Traffic Engineering/Regular Salaries
11124541-011120
$932
$0
Transportation Fund/Traffic Engineering/Social Security
11124541-012110
$58
$0
Transportation FundfTraffic Engineering/Retirement
11124541-012120
$100
$0
Transportation Fund/Traffic Engineering/Medicare
11124541-012170
$14
$0
Transportation Fund/Reserves/Reserve for Contingency
11119981-099910
$0
$34,766
Emergency Services/Fire Rescue/Regular Salaries
11412022-011120
$109,576
$0
Emergency Services/Fire Rescue/Social Security
11412022-012110
$6,794
$0
Emergency Services/Fire Rescue/Retirement
11412022-012120
$23,570
$0
Emergency Services/Fire Rescue/Medicare
11412022-012170
$1,589
$0
Emergency Services District/Fire Rescue/Reserve for
Contingency
11412022-099910
$0
• $141,528
County Building/Building Department/Regular Salaries
11124541-011120
$15,632
$0
County Building/Building Department/Social Security
11124541-012110
$969
$0
County Building/Building Department/Retirement
11124541-012120
$1,682
$0
County Building/Building Department/Medicare
11124541-012170
$227
$0
Resolution No. 2010- 089
Budget Office Approval:
i
Jason E. ':rown, 1udget Director
,hibit "A"
Budget Amendment: 021
11.
Revenues I/
Utilities/Non-Revenue/Cash Forward Oct 1st
471039-389040
$2,000,000
$0
Expenses
Utilities Fund/Sludge Facility/Impairment Loss on Assets
47125736-036621
$2,000,000
$0
12.
Revenues
General Fund/FTA Section 5307 Community
Transportation Coordinator
001033-331410
$899,716
$0
Expenses
General Fund/Agencies/Community Transportation
Coordinator
00111041-088230
$899,716
$0