HomeMy WebLinkAbout2014-045RESOLUTION NO. 2014- 045
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 Commissioner
Davis , and the motion was seconded by Commissioner F, osrrpr ,
and, upon being put to a vote, the vote was as follows:
Chairman Peter D. O'Bryan Aye
Vice Chairman Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Bob Solari Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 3rd day Of June , 2014.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Peter D. O'Bryan,
APPROVED AS TO FORM
AND LEGAL SUF,FICI�P4QY
NTY ATTORNEY
Resolution No, 2014- 04
Budget Office Approval:
Jason E.
et Director
t "A"
Budget Amendment: 016
Entry
Number
Fund/ DepahMW VAccount Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$60,546
$0
SHIP/Cash Forward -Oct 1st
123039-389040
$978
$0
SWDD/Cash Forward -Oct 1st
411039-389040
$1,956
$0
Sandridge/Cash Forward -Oct 1st
418039-389040
$978
$0
County Building/Cash Forward -Oct 1st
441039-389040
$3,912
$0
Utilities/Cash Forward -Oct 1st
471039-389040
$18,582
$0
Fleet Management/Cash Forward -Oct 1st
501039-389040
$978
$0
Information Technology/Cash Forward -Oct 1st
505039-389040
$14,388
$0
Expenses
General Fund/County Attorney/Computer Hardware
Upgrade
00110214-035130
$978
$0
General Fund/Main Library/Computer Hardware Upgrade
00110971-035130
$32,000
$0
General Fund/North County Library/Computer Hardware
Upgrade
00111271-035130
$2,400
$0
General Fund/Brackett Library/Computer Hardware
Upgrade
00111371-035130
$133200
$0
General Fund/Law Library/Computer Hardware Upgrade
00111971-035130
$2,400
$0
General FundNeterans Services/Computer Hardware
Upgrade
00120652-035130
$978
$0
General Fund/Emergency Management/Computer
Hardware Upgrade
00120825-035130
$978
$0
General Fund/Facilities Management/Computer Hardware
Upgrade
00122019-035130
$2,934
$0
General Fund/Animal Control/Computer Hardware Upgrade
00125062-035130
$10956
$0
General Fund/Animal Control/EDP Equipment
00125062-066470
$2,722
$0
MSTU Fund/North County Pool/Computer Hardware
Upgrade
00410472-035130
$1,956
$0
MSTU Fund/Gifford Pool/Computer Hardware Upgrade
00410572-035130
$1,956
$0
MSTU Fund/Recreation/Computer Hardware Upgrade
00410872-035130
$2,934
$0
MSTU Fund/County Planning/Computer Hardware
Upgrade
00420515-035130
$978
$0
MSTU Fund/Code Enforcement/Computer Hardware
Upgrade
00420724-035130
$978
$0
MSTU Fund/Telecommunications/EDP Equipment
00423437-066470
$1,700
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$10,502
Transportation Fund/Road & Bridge/Computer Hardware
Upgrade
11121441-035130
$2,934
$0
Transportation Fund/County Engineering/Computer
Hardware Upgrade
11124441-035130
$7,824
$0
Transportation Fund/Traffic Engineering/Computer
Hardware Upgrade
11124541-035130
$5,868
$0
Transportation Fund/Reserves/Reserve for Contingency
11119981-099910
$0
$16,626
Resolution No, 2014- 04 5
Budget Office Approval:
Jason E.
It "A"
Budget Amendment: 016
Entry
Fund/ Depa a Aocount Name
Account Number
Increase
Decrease
Number
Emergency Services District/Fire Rescue/Computer
11412022-035130
$80802
$0
Hardware Upgrade
Emergency Services District/Reserves/Reserve for
11419981-099910
$0
$8,802
Contingency
SHIP/SHIP Program/Computer Hardware Upgrade
12322869-035130
$978
$0
SWDD/Landfill/Computer Hardware Upgrade
41121734-035130
$1,956
$0
Sandridge Golf Course/Admin. Clubhouse/Computer
41823672-035130
$978
$0
Hardware Upgrade
County Building/Building Department/Computer Hardware
44123324-035130
$3,912
$0
Upgrade
Utilities/Wastewater Treatment/Computer Hardware
47121836-035130
$5,868
$0
Upgrade
Utilities/Water Production/Computer Hardware Upgrade
47121936-035130
$43890
$0
Utilities/Customer Service/Computer Hardware Upgrade
47126536-035130
$7,824
$0
Fleet Management/Vehicle Maintenance/Computer
50124291435130
$978
$0
Hardware Upgrade
Information Technology/Computer Services/Computer
50524113-035130
$14,388
$0
Hardware Upgrade
2.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$23,900
$0
Expenses
Sales Tax/Parks/Other Improvements Except
31521072-066390
$230900
$0
Buildings
F3aOptional
Revenue
Federal/State Grants / Alcohope Renewal Program /
136033-331601-14804
$30,000
$0
FLO114L4H091306
Federal/State Grants / New Horizons 2 Program /
136033-331601-14805
$0
FLO440L4H091302
$44 0 780
Federal/State Grants / Indian River Chronics /
136033-331601-14806
$0
FLO360L4H091304
$2.2-18-6-9
Federal/State Grants / New Chronics / FLO119L4H091306
136033-331601-14807
$27,027
$0
Federal/State Grants / New Horizons 1 Program /
136033-331601-14808
$0
FLO120L4H091306
$391501
Federal/State Grants / HMIS Expansion Renewal /
136033-331601-14809
$0
FLO116L4H091306
$3 1 015
Federal/State Grants / Continuum of Care TRA /
136033-331601-14810
$0
FLO113L4H091301
$8,300__
Expenses
Federal/State Grants / Alcohope Renewal Program /
13616364-036730-14804
$30,000
$0
FLO114L4H091306
Federal/State Grants / New Horizons 2 Program /
13616364-088871-14805
$44,780
$0
FLO440L4H091302
Federal/State Grants / Indian River Chronics /
13616364-036730-14806
$22,869
$0
FLO360L4H091304
Federal/State Grants / New Chronics / FLO119L4H091306
13616364-088871-14807
$27,027
$0
Federal/State Grants / New Horizons 1 Program 1
13616364-088871-14808
$39,501
$0
FLO120L4H091306
Federal/State Grants / HMIS Expansion Renewal /
13616364-088871-14809
$30015
$0
FLO116L4H091306
Federal/State Grants / Continuum of Care TRA /
13616364-088871-14810
$8,300
$0
FLO113L4H091301
Resolution No. 2014- 04
Budget Office Approval:
Jason E.IBrowrj Budget
t"A"
Budget Amendment: 016
Entry
Number
4.
Fund/ Depa met/Account Name
Expenses
Account Number
Increase
Decrease
MSTU/Gifford Aquatic Center/Maint-Structure Except
Buildings
00410572-034660
$50,000
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$50,000
5.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$50,100
$0
Expenses
General Fund/Parks/Automotive
00121072-066420
$50,100
$0
6.
Revenue
General Fund/Miscellaneous/Florida Bar Intern Grant
001038-366044
$2,000
$0
Expense
General Fund/County Attorney/Budgeted Temporary
Position
001 10214-01 1190
$1,855
$0
General Fund/County Attorney/Social Security Matching
001 10214-0121 10
$115
$0
General Fund/County Attorney/Worker's Compensation
00110214-012140
$3
$0
General Fund/County Attorney/Medicare Matching
00110214-012170
$27
$0
7.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$34,334
$0
Expenses
8.
General Fund/Agencies/Local Jobs Grant/Boston Barricade
Company
Expenses
00111015-088025
$34,334
$0
Transportation Fund/Engineering/Regular Salaries
11124441-011120
$19,172
$0
Transportation Fund/Engineering/Social Security Matching
11 124441-0121 10
$1,189
$0
Transportation Fund/Engineering/Retirement Contribution
11124441 -01 2120
$1,421
$0
Transportation Fund/Engineering/Insurance Life & Health
11124441-012130
$2,885
$0
Transportation Fund/Engineering/Worker's Compensation
11124441-012140
$374
$0
Transportation Fund/Engineering/OPEB Expense
11124441-012160
$621
$0
Transportation Fund/Engineering/Medicare Matching
11124441-012170
$278
$0
Transportation Fund/Reserves/Reserve for Contingency
111 19981-09991 0
$0 $25,940