HomeMy WebLinkAbout2013-049RESOLUTION NO. 2013- 049
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2012-2013 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2012-2013 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 2012-2013 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
2012-2013 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 F_l_escher
and, upon being put to a vote, the vote was as follows:
Chairman Joseph E. Flescher AYE
Vice Chairman Wesley S. Davis AYR
Commissioner Peter D. O'Bryan AYE
Commissioner Bob Solari AYE
Commissioner Tim Zorc AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 11th day of JUNE , 2013.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By (A-
Deputy Clerk
F,
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By
Joseph E. lescher, Chairman
APPROVED AS TO FORM
AND LEGAL S IENCY
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2013- 049
Budget Office Approval: Budget Amendment: 017
Jason E. Brown, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
Transportation Fund/Non-Revenue/Cash Forward -Oct
I 1st
111039-389040
$266,300
$0
911 Surcharge Fund/Non-Revenue/Cash Forward -Oct
1st
120039-389040
$14,000
$0
Optional Sales Tax/Non-Revenue/Cash Forward -Oct
1 st
315039-389040
$465,000
$0
Expense
General Fund/Animal Control/Automotive
00125062-066420
$21,195
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$21,195
M,ST.U. Fund/County Planning/Automotive
00420515-066420
$21,500
$0
M.S.T.U. Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$21.500
Transportation Fund/Road & Bridge/Heavy Equipment
11121441-066430
$130,000
$0
Transportation Fund/Road & Bridge/Other Machinery &
Equipment
11121441-066490
$30,300
$0
Transportation Fund/Traffic Engineering/Automotive
11124541-066420
$106,000
$0
911 Surcharge Fund/Communication Center/EDP
Equipment
12013325-066470
$14,000
$0
Optional Sales Tax/Fire Rescue/Automotive
31512022-066420
$465,000
$0
2.
Expense
General Fund/Agencies/Local Jobs Grant-INPB LLC
00111015-088014
$80,667
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$80,667
3.
Revenue
General Fund/Miscellaneous/Donations Main Library
001038-366095
$17,970
$0
General Fund/Miscellaneous/Donations North County
Library
001038-366100
$2,405
$0
Expense
General Fund/Main Library/Books
00110971-035450
$13,970
$0
General Fund/Main Libra ry/Miscellaneous
00110971-038190
$4,000
$0
General Fund/North County Library/Books
00111271-035450
$2,405
$0
Exhibit "A"
Resolution No. 2013- 049
Budget Office Approval: Budget Amendment: 017
Jason E Brown, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
4.
Revenue
General Fund/Miscellaneous/Other
Contributions/Donations
001038-366090
$361
$0
Expense
General Fund/BCC/Office Supplies
00110111-035110
$361
$0
5.
Revenue
General Fund/Miscellaneous/Florida Bar Intern Grant
001038-366044
$2,500
$0
Expense
General Fund/County Attorney/Budgeted Temporary
Position
00110214-011190
$2,319
$0
General Fund/County Attorney/Social Security Matching
00110214-012110
$144
$0
General Fund/County Attorney/Worker's Compensation
00110214-012140
$3
$0
General Fund/County Attorney/Medicare Matching
00110214-012170
$34
$0
6.
Revenue
Impact Fees/Non-Revenue/Cash Forward -Oct 1st
103039-389040
$9,050
$0
Expense
Impact Fees/Public Buildings/Refunds
10312113-036690
$9,050
$0
7.
Revenue
M.S.T.U, Fund/Service Charges/Shooting Range
Concession Income
004034-347525
$2,700
$0
Expense
M.S.T.U.Fund/Shooting Range/Food
00416172-035610
$2,700
$0
8.
Revenue
General Fund/Cash Forward Oct 1st
001039-389040
5147,647
$0
Expense
General Fund/Agencies/Community Transportation
Coordinator
00111041-088230
$147,647
$0