HomeMy WebLinkAbout2014-024RESOLUTION NO. 2014- o24
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
zorc , and the motion was seconded by Commissioner Flescher ,
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
tHit) is day of March 2014.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Peter D. O'Bryan,
I�l1YLl
'��'•; APPROVED AS TO FORM
': ;AND LEGAL SUFFICIENCY
OUNTY ATTORNEY
Resolution No. 2014- Q 2
Budget Office Approval:
Jason E. Dichm, euddet Director
„ w „
Budget Amendment: 011
Entry
Number
Fund/ Depart ent/A nt Name
Account Number
Increase
Decrease
1.
Revenue
Utilities/Non-Revenue/Cash Forward Oct 1st
471039-389040
$90,500
$0
Expenses
-
Utilities/General & Engineering/R&R/Retrofit CWWTF
47123536-044699-13514
$90,500
$0
2.
Expenses
MSTU Fund/North County Pool/Other Improvements
Except Building
00410472-066390
$151400
$0
MSTU Fund/North County Pool/Other Professional
Services
00410472-033190
$9,481
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$24,881
3.
Expenses
General Fund/Planning/Other Professional Services
00120415-033190
$28,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$28,000
4.
Expenses
Transportation Fund/Road & Bridge/Other Machinery &
Equipment
11121441-066490
$18,500
$0
Transportation Fund/Reserves/Reserve for Contingency
11119981-099910
$0
$18,500
5.
Revenue
Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st
315039-389040
$150,000
$0
Expenses
Optional Sales Tax/Agencies/Construction in
Progress/SRA Bus Shelters
31511041-066510-54001
$150,000
$0
6,
Revenue
Solid Waste Disposal District/Non-Revenue/Cash Forward
Oct 1 st
411039-389040
$75,414
$0
Utilities/Non-Revenue/Fund Transfer In
471039-389120
$75,414
$0
Utilities/Non-Revenue/Cash Forward Oct 1st
471039-389040
$0
$751414
Expenses
Solid Waste Disposal District/Landfill/Fund Transfer Out
41121734-099210
$75,414
$0
7.
Revenue
General Fund/Non-Revenue/Cash Forward Oct 1st
001039-389040
$1259000
$0
Expenses
General Fund/North County Library/Carpeting
00111271-041220
$125,000
$0
Resolution No. 2014- 02
Budget Office Approval:
Jason E. Brown. aet Director
t 'A"
Budget Amendment: 011
Entry
Number
Fund/ Depart en U unt Name
Account Number
Increase
Decrease
8,
Revenue
CDBG/Neighborhood Stabilzation Plan Grant/Non-
Revenue/Cash Forward -Oct 1st
129039-389040
$114,112
$0
Expenses
CDBG/House Rehab/Other Professional Services -NSP-
Program Income
12913854-033190-09128
$11,782
$0
CDBG/House Rehab/Other Professional Services -NSP
12913854-033190-09129
$102,330
$0
9.
Revenue
Information Systems/Non-Revenue/Cash Forward -Oct 1st
50539-389040
$74,895
$0
Expenses
Information Systems/Computer Services/Regular Salaries
50524113-011120
$56,000
$0
Information Systems/Computer Services/Social Security
50524113-012110
$3,472
$0
Information Systems/Computer Services/Retirement
50524113-012120
$3,892
$0
Information Systems/Computer Services/Insurance-Life &
Health
50524113-012130
$81735
$0
Information Systems/Computer Services/Worker's Comp
50524113-012140
$101
$0
Information Systems/Computer Services/OPEB
50524113-012160
$1,883
$0
Information Systems/Computer Services/Medicare
50524113-012170
$812
$0