HomeMy WebLinkAbout2010-116RESOLUTION NO. 2010-116
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2010-2011 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2010-2011 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 2010-2011 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
2010-2011 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:
this
Chairman Bob Solari
Vice Chairman Gary C. Wheeler
Commissioner Wesley S. Davis
Commissioner Joseph E. Flescher
Commissioner Peter D. O'Bryan
Aye
Aye
Aye
Aye
Aye
The Chairman thereupon declared this Resolution duly passed and adopted
7th day of December , 2010.
Attest: J. K. Barton, Clerk
By
ate,_
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Vqq
...\O... COMM;;.\ By
Deputy Clerk e'*: �; y•.,ti0-s
Bob Solari, Chairman
BY
APPROVED AS TO FORM
AND LEGAL SUFF.I IENCY
COUNTY ATTORNEY
Resolution No. 2010-(ilv
Budget Office Approval:
ibit "A"
Jason E Brow , Budget Directo
Budget Amendment: 001
Entry
Number
Fund/ Dep Ur 4/Account Name
Account Number
Increase
Decrease
1.
Revnues
General Fund/Cash Forward -October 1
001039-389040
$14,848
$0
MSTU Fund/Cash Forward -October 1
004039-389040
$7,590
$0
Traffic Impact Fees/Cash Forward -October 1
102039-389040
$92,344
$0
Secondary Roads/Cash Forward -October 1
109039-389040
$149,073
$0
Transportation Fund/Cash Forward -October 1
111039-389040
$192,797
$0
Emergency Services District/Cash Forward -October 1
114039-389040
$384,182
$0
Utilities/Cash Forward -October 1
471039-389040
$12,266
$0
Fleet Mgmt/Cash Forward -October 1
501039-389040
$91
$0
Expenses
General Fund/BCC Operations/All Office Supplies
00110111-035110
$1,738
$0
General Fund/Facilities Mgmt/Other Contractual Svcs
00122019-033490
$13,110
$0
MSTU Fund/County Planning/Outside Printing
00420515-034720
$250
$0
MSTU Fund/Env Plan/Code Enf/Outside Printing
00420754-034720
$350
$0
MSTU Fund/Roads & Bridges/Other Cont Svcs
00421441-033490
$6,990
$0
Traffic Impact Fees/Dist I/ROW-CR 510/61st-Shore
10215141-066120-05023
$4,945
$0
Traffic Impact Fees/Dist II/ROW-SR60/58th Intersection
10215241-066120-03021
$3,045
$0
Traffic Impact Fees/District II/66th Ave/59th to 77th St
10215241-066510-07806
$59,361
$0
Traffic Impact Fees/Dist III/OId Dixie Hwy Bridge
10215341-066510-02037
$24,993
$0
Secondary Roads/Road Resurfacing
10921441-053360
$60,191
$0
Secondary Roads/Resurface Old Dixie Hwy/US1-53rd
10921441-053360-10003
$23,248
$0
Secondary Roads/Traffic Fiber Optic
10921441-066510-05018
$65,634
$0
Transportation Fund /Road & Bridge/Automotive
11121441-066420
$31,687
$0
Transportation Fund/Road & Bridge/Heavy Equip
11121441-066430
$133,182
$0
Transportation Fund/Traffic Engineering/Other Cont Svcs
11124541-033490
$11,758
$0
Transporation Fund/Traffic Engineering/Other
Machinery/Equipment
11124541-066490
$2,138
$0
Transportation Fund/Stormwater/Other Professional Svcs
11128138-033190
$2,733
$0
Transportation Fund/Stormwater/Other Contractual Svcs-
Main Canal
11128138 033490 07026
$3,999
$0
Resolution No. 2010- lib --
Budget
ib—
ibit"A"
Budget Office Approval:
—
Jason E. rown Budget Director
Budget Amendment: 001
Entry
Number
Fund/ DepaiLrsnUAccount Name
Account Number
Increase
Decrease
Transportation Fund/Stormwater/Other Machinery &
Equipment
11128138-066490
$7,300
$0
Emergency Services District/Fire Rescue/Automotive
11412022-066420
$384,182
$0
Utilities/Wastewater Collection/Utility R&R
47126836-044699
$12,266
$0
Fleet MgmWehicle Maint/Garbage & Solid Waste
50124291-034330
$91
$0