Barefoot Bay Recreation District

RESOLUTION NO. 03-02
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RESOLUTION  2003-02

A RESOLUTION OF THE BOARD OF TRUSTEES
OF THE BAREFOOT BAY RECREATION DISTRICT
AMENDING  RESOLUTION NO. 2002-07;
AMENDING THE FY 2002/2003 APPROVED  BUDGET;
PROVIDING FOR AN EFFECTIVE DATE.

            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 $20,000.00
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   $180,000.00
Account #101-7230-572.4603 R & M Equip Golf  $5,000.00
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 $4,000.00

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
101-7220-572.2500 $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  BAY RECREATION DISTRICT


PHONE: (772) 664-3141
FAX: (772) 664-1928
E-MAIL: tparker@bbrd.org