HomeMy WebLinkAbout2014-002RESOLUTION NO, 2014- 002
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2013-2014 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2013-2014 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 2013-2014 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
2013-2014 Budget be and hereby is amended as set forth in Exhibit "A" upon
adoption of this Resolution.
This Resolution was moved for adoption by
Flescher , and the motion was seconded by Commissioner
and, upon being put to a vote, the vote was as follows:
Chairman Peter D. O'Bryan Ave
Vice Chairman Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Bob Solari Aye
Commissioner Tim Zorc Ave
Commissioner
Davis
The Chairman thereupon declared this Resolution duly passed and adopted
this 7th day of January 120146
Attest: Jeffrey R.
Clerk of Court and
J
Deputy
Smith
mptroller
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Peter D. O'Bryan,
Irman
APPROVED AS TO FORM
AND LEGAL SUFFICIE
BY
COUNTY ATTORNEY
Resolution No.2014-
Budget Office Approval:
A Exhibit "A"
Budget Amendment: 004
Entry
Number
Fund/ Depa a Account Name
Account Number
Increase
Decrease
1.
Revenues
Secondary Roads/Miscellaneous/82nd Ave Millings
Project
109038-366090-14005
$36,000
$0
Expenses
Secondary Roads/Paving Material/82nd Ave Millings
Project
10921441-035310-14005
$36,000
$0
2.
Revenues
General Fund/Misc./Other Contributions/Donations
001038-366090
$500
$0
Expenses
General Fund/Human Services/Food & Dietary
00121164-035280
$500
$0
E3v
Revenue
Law Enforcement Trust Fund / Confiscated Property
112035-358220
$47,287
$0
Expense
Enforcement Trust Fund / Sheriff - Law
Enforcement
11260086-099040
$47,287
$0
E4aLaw
Expense
MSTU Fund/Road & Bridge/Other Contractual Services
00421441-033490
$25,050
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$25,050
5.
Revenue
General Fund/Intergovernmental/Homeland Security
Grant
001033-331200-14803
$15,778
$0
General Fund/Intergovernmental/EMPG Grant
001033-331231
$74,416
$0
General Fund/Intergovernmental/EMPA Base Grant
001033-334232
$24,986
General Fund/Intergovernmental/Hazardous Materials
Emergency Plan Grant
001033-334292
$5,149
$0
Emergency Services District/Intergovernmental/EMS
County Awards Grant
114033-334290
$17,439
$0
Resolution No.2014-
Budget Office Approval:
Budget Amendment: 004
Entry
Fund/ DepartaAccount Name
Account Number
Increase
Decrease
Number
Expense
General Fund/Emergency Management/Other
00120825-033490-14803
$15,778
$0
Contractual Services/Homeland Security Grant
General Fund/Emergency Management/Outside
Printing/EMPG Grant
00120825-034720-05050
$71250
$0
General Fund/Emergency Management/Computer
00120825-035120-05050
$23,604
$0
Software/EMPG Grant
General Fund/Emergency Management/Other
Operating Supplies/EMPG Grant
00120825-035290-05050
$35,621
$0
General Fund/Emergency Management/Other
00120825-035290-06807
$5,149
$0
Operating Supplies/Hazardous Materials Grant
General Fund/Emergency Management/EDP
00120825-066470-05050
$7,941
$0
Equipment/EMPG Grant
General Fund/Emergency Base Grant/Other
00123825-033190
$15,000
$0
Professional Services
General Fund/Emergency Base Grant/Other Operating
00123825-035290
$9,986
$0
Supplies
Emergency Services District/Fire Rescue/EMS County
11412022-066910
$17,439
$0
Awards Capital
6.
Revenue
Optional Sales Tax/Cash Forward Oct 1 st
315039-389040
$220,000
$0
Expense
Optional Sales Tax/Parks/Gifford Park Senior Ballfield
31521072-066510-05058
$2205000
$0
Lighting
7.
Revenue
Secondary Roads/Non Revenue/Cash Forward Oct 1st
109039-389040
$235,541
$0
Expense
Secondary Roads/Roads & Bridges/FEC Payment
10921441-033460
$235,541
$0
8.
Revenue
Impact Fees/Non Revenue/Cash Forward Oct 1st
1039039-389040
$116,587
$0
Expense
Impact Fees/Admin Building/Sheriff/Crime Scene
10312113-099040-01004
$116,587
$0
Building