HomeMy WebLinkAbout2014-015RESOLUTION NO. 2014- 015
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
Flescher ,and the motion was seconded by Commissioner Davis ,
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 eye..
Commissioner Tim Zorc Awe
The Chairman thereupon declared this Resolution duly passed and adopted
this 4th day of March , 2014.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
B
Deputy CI r
INDIAN RIVER COUNTY, FLORIDA,,,
Board of County Commissioner �o���'ss,
Peter D. O'Bryan, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFIC NCY
i
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No, 2014- 015
Budget Office Approval:
Jason E. PrownlBudget Director
Budget Amendment: 007
Entry
Number
Fund/ Departen ccount Name
Account Number
Increase
Decrease
1.
Revenue
MSTU Fund/Other Misc RevenuesNero Codgers
004038-369900-05999
$23374
$0
Expense
MSTU Fund/RecreationNero Codgers
00410872-041120-05999
$2,374
$0
2.
Revenue
Secondary Roads/FDOT SCOP Grant/Indian River
Blvd Resurfacing
109033-334400-13815
$514,556
$0
Expense
Secondary Roads/Indian River Blvd Resurfacing
10921441-053360-13815
$514,556
$0
3.
Revenue
Secondary Roads/FDOT SCOP Grant/Old Dixie
Highway Resurfacing
109033-334400-12008
$1,425,000
$0
Expense
Secondary Roads/Old Dixie Highway Resurfacing
10921441-053360-12008
$11425,000
$0
4.
Revenue .
Secondary Roads/Non-Revenue/Cash Forward Oct 1st
109039-389040
$1,467
$0
Self Ihsurance/Non-Revenue/Cash Forward Oct 1st
502039-389041
$538
$0
Employee Health Insurance/Non-Revenue/Cash
Forward Oct 1 st
504039-389042
$215
$0
Information Technology/Non-Revenue/Cash Forward
Oct 1st
505039-389043
$128
$0
Expense
General Fund/BCC/Special Pay
0011011 1-01 1150
$248
$0
General Fund/BCC/Social Security
00110111-012110
$15
$0
General Fund/BCC/Medicare
00110111-012170
$4
$0
General Fund/County Administrator/Special Pay
00120112-011150
$4,900
$0
General Fund/County Administrator/Social Security
00120112-012110
$304
$0
Resolution No.2014-
Budget Office Approval:
015
Jason E
Budget Director
hibit "A"
Budget Amendment: 007
Entry
Number
Fund/ Departen ccount Name
Account Number
Increase
Decrease
General Fund/County Administrator/Medicare
00120112-012170
$71
$0
General Fund/Management & Budget/Special Pay
00122913-011150
$1,500
$0
General Fund/Management & Budget/Social Security
00122913-012110
$93
$0
General Fund/Management & Budget/Medicare
00122913-012170
$22
$0
General Fund/FPL Grant/Special Pay
00123725-011150
$200
$0
General Fund/FPL Grant/Social Security
00123725-012110
$12
$0
General Fund/FPL Grant/Medicare
00123725-012170
$3
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$7,372
MSTU Fund/Shooting Range/Special Pay
00416172-011150
$800
$0
MSTU Fund/Shooting Range/Social Security
00416172-012110
$50
$0
MSTU Fund/Shooting Range/Medicare
00416172-012170
$12
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$861
Secondary Roads/Roads & Bridges/Special Pay
10921441-011150
$563
$0
Secondary Roads/Roads & Bridges/Social Security
10921441-012110
$35
$0
Secondary Roads/Roads & Bridges/Medicare
10921441-012170
$8
$0
Secondary Roads/County Engineering/Special Pay
10924441-011150
$800
$0
Secondary Roads/County Engineering/Social Security
10924441-012110
$50
$0
`
Secondary Roads/County Engineering/Medicare
10924441-012170
$12
$0
Transportation Fund/Stormwater/Special Pay
11 128138-01 1150
$110
$0
Transportation Fund/Stormwater/Social Security
11 128138-0121 10
$7
$0
Transportation Fund/Stormwater/Medicare
11128138-012170
$2
$0
Transportation Fund/Reserves/Reserve for
Contingency
11119981-099910
$0
$118
Self Insurance/Risk Management/Special Pay
50224613-011150
$500
$0
t
Resolution No.2014-
Budget Office Approval:
O1
Jason E. Irown,`Budget Director
hibit "A"
Budget Amendment: 007
Entry
Number
Fund/ DepartmlemtfAccount Name
Account Number
Increase
Decrease
Self Insurance/Risk Management/Social Security
50224613-012110
$31
$0
Self Insurance/Risk Management/Medicare
50224613-012170
$7
$0
Employee Health Insurance/Health Insurance/Special
Pay
50412719-011150
$200
$0
Employee Health Insurance/Health Insurance/Social
Security
50412719-012110
$12
$0
Employee Health Insurance/Health Insurance/Medicare
50412719-012170
$3
$0
Information Technology/GIS/Special Pay
50510319-011150
$119
$0
Information Technology/GIS/Social Security
50510319-012110
$7
$0
Information Technology/GIS/Medicare
50510319-012170
$2
$0
5.
Expense
General Fund/Human Resources/Legal Services
00120313-033110
$15,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$15,000
6.
Revenue
Information Technology/Non-Revenue/Cash Forward
Oct 1st
505039-389040
$45,000
$0
Expense
Information Technology/Computer
Services/Depreciation
50524113-036610
$45,000
$0
7.
Expense
General Fund/Agencies/Local Jobs Grant-NetBoss
00111015-088016
$842334
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$84,334
8.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$700,000
$0
Expense
Optional Sales Tax/Emergency Services/Automotive
31512022-066420
$700,000
$0
Resolution No.2014-
Budget Office Approval:
Budget Amendment: 007
Entry
Number
Fund/ DepartAen>Kccount Name
Account Number
Increase
Decrease
9.
Revenue
MPO/DOT Transit Hub Grant Apt#19
124033-334400-10802
$19,922
$0
Expense
MPO/Planning/Transit Hub Project
12420415-066510-10802
$19,922
$0
10.
Revenue
Building Department/Non-Revenue/Cash Forward-
Oct1 st
441039-389040
$24,020
$0
Expense
Building Department/Regular Salaries
44123324-011120
$15,276
$0
Building Department/Social Security
44123324-012110
$948
$0
Building Department/Retirement
44123324-012120
$1,062
$0
Building Department/Insurance-Life & Health
44123324-012130
$5,325
$0
Building Department/Workers Compensation
44123324-012140
$28
$0
Building Department/OPEB Expense
44123324-012160
$11159
$0
Building Department/Medicare Expense
44123324-012170
$222
$0
11.
Revenue
Fleet/Service Charges/Auto Maintenance
501034-395010
$50,000
$0
Fleet/Service Charges/Heavy Equipment Maintenance
501034-395011
$50,000
$0
Fleet/Service Charges/Other Maintenance
501034-395012
$30,000
$0
Fleet/Service Charges/Fuel
501034-395013
$4002000
$0
Expense
Fleet/Vehicle Maintenance/Gas/Diesel
50524291-035530
$400,000
$0
Fleet/Vehicle Maintenance/Parts
50524291-035540
$100,000
$0
Fleet/Vehicle Maintenance/Tires & Tubes
50524291-035550
$30,000
$0
Resolution No. 2014- O
Budget Office Approval:
Budget Amendment: 007
Entry
Number
Fund/ Departm n ccount Name
Account Number
Increase
Decrease
12.
Revenue
General Fund/State Library Aid -General
001033-334710
$2,962
$0
Expense
General Fund/Main Library/Books
00110971-035450
$2,962
$0