
RESOLUTION NO. 03-02
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RESOLUTION 2003-02
A RESOLUTION OF THE BOARD OF TRUSTEES
OF THE BAREFOOT BAY RECREATION
AMENDING RESOLUTION NO.
AMENDING THE FY 2002/2003 APPROVED
PROVIDING FOR AN
WHEREAS, The Barefoot Bay Board of Trustees
adopted by Resolution 2002-07 an operating Budget for the Fiscal Year beginning October 1,
2002, and ending September 30, 2003; and
WHEREAS, The Board of Trustees is desirous of
amending the previously approved Budget; and
WHEREAS, The Board of Trustees has found and
determined that the following amendments are reasonably necessary to provide for the
operations of the District for the fiscal year beginning October 1, 2002 and ending
September 30, 2003; and
WHEREAS, The Board of Trustees has held all
required public hearings on the said amendments.
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF TRUSTEES
OF THE BAREFOOT BAY RECREATION DISTRICT, BREVARD COUNTY, FLORIDA, that:
Section 1.
The Special
Revenue Fund, Account 101-384.9000, Fund Balance Appropriated be increased in the amount
of $ 243,584.00 (consisting of $116,725.85 transferred from prior years surplus and
$126,858.15 which is the balance of the credit line).
Section
2.
The following
Special Revenue Fund expenditure accounts will be increased by the following amounts:
| Account #101-1300-513.3100 | Professional Service | |
| Account #101-1300-513.4000 | Travel
/ Training |
$2,000.00 |
| Account #101-7210-572.6500 | Capital Outlay F/B | $1,584.00 |
| Account #101-7210-572.4604 | Capital Expense 19th hole | |
| Account #101-7230-572.4603 | R & M Equip Golf | |
| Account #101.7230-572.5100 | Operating
Supplies Golf |
$5,000.00 |
| Account #101-7240-572.4603 | R
& M Equipment - Maint |
$4,000.00 |
| Account #101-7240-572.4900 | License & Assessment Maint | $7,000.00 |
| Account #101-7260-572.4602 | R & M Grounds - Recreation |
Unemployment Compensation for the
following accounts
| 101-1300-513.2500 | $2,300.00 |
| 101-2900-529.2500 | $1,000.00 |
| 101-7210-572.2500 | $2,300.00 |
| $2,500.00 |
|
| 101-7230-572.2500 | $1,800.00 |
| 101-7240-572.2500 | $2,400.00 |
| 101-7250-572.2500 | $2,700.00 |
Section 3.
This Resolution
shall become effective immediately upon its adoption.
PASSED AND ADOPTED AT A MEETING OF THE BOARD OF TRUSTEES OF THE BAREFOOT BAY RECREATION DISTRICT HELD THIS 27th DAY OF MAY, 2003.
BOARD OF TRUSTEES
OF BAREFOOT
PHONE: (772) 664-3141
FAX: (772) 664-1928
E-MAIL: tparker@bbrd.org