HomeMy WebLinkAbout2014-036RESOLUTION NO, 2014- 036
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
Davis , and the motion was seconded by Commissioner
and, upon being put to a vote, the vote was as follows:
Chairman Peter D. O'Bryan Aye
Vice Chairman Wesley S. Davis Ave
Commissioner Joseph E. Flescher Aye
Commissioner Bob Solari Aye
Commissioner Tim Zorc Aye
Commissioner
Solari ,
The Chairman thereupon declared this Resolution duly passed and adopted
this 6th day of May , 2014.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
i
eputy Clerk
W
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Peter D. O'Bryan, chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Resolution No. 2014-036
Budget Office Approval:
Jason E.
Exhibit "A"
Budget Amendment: 013
Entry
Number
Fund/Deptme Account Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/Miscellaneous/FP&L Disaster Preparedness
Grant
001038-366041
$59575
$0
Expenses
General Fund/FP&L Grant/EDP Equipment
00123725-066470
$5,575
$0
2.
Revenue
General Fund/Non-Revenue/Cash Forward Oct 1st
001039-389040
$11,000
$0
Expenses
General Fund/Ag Extension/Other Professional Services
00121237-033190
$11,000
$0
3.
Revenue
General Fund/Non-Revenue/Cash Forward Oct 1st
001039-389040
$32,550
$0
Expenses
General Fund/Children's Services/Other Professional
Services/Needs Assessment
00112869-033190-06830
$32,550
$0
4.
Expenses
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$900
General Fund/Human Resources/Books-Magazines
00120313-035410
$900
$0
5.
Revenue
MSTU Fund/Non Revenue/Fund Transfer In
004039-381020
$8,512
$0
Self Insurance Fund/Non-Revenue/Cash Forward Oct 1st
502039-389040
$8,512
$0
Expenses
MSTU Fund/Shooting Range/Maintenance-Buildings
00416172-034610
$8,512
$0
Self Insurance Fund/Risk Management/Fund Transfer Out
50224613-099210
$8,512
$0
6.
Revenue
Beach Restoration Fund/Intergovernmental/Artificial Reef
Grant #13127
128033-331390-05053
$53,091
$0
Expenses
Beach Restoration Fund/Other Contractual
Services/Artificial Reef
12814472-033490-05053
$53,091
$0
Resolution No. 2014- 0 3 6
Budget Office Approval:
Jason E. 15rown,IBudoet Director
Exhibit "A"
Budget Amendment: 013
Entry
Number
Fund/ Dep rtmen Account Name
Account Number
Increase
Decrease
7.
Revenue
Spring Training Bonds/Non-Revenue/Cash Forward Oct 1st
204039-389040
$197,357
$0
Expenses
Spring Training Bonds/[nterest/Debt Service
20411717-077210
$197,357
$0
8.
Revenue
Secondary Roads/Miscellaneous/Reimbursements
109038-369940
$1,878
$0
Expenses
Secondary Roads/County Engineering/Overtime
10924441-011140
$1,878
$0
9.
Expenses
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$12,525
MSTU Fund/Road & Brige/Other Contractual Services
00421441-033490
$129525
$0
10.
Revenue
Court Facility Surcharge/Non-Revenue/Cash Forward -Oct
1st
140039-389040
$37,500
$0
Expenses
Court FacilitySurcharge/Facilities Maintenance/Other
Equipment
14022019-066490
$26,520
$0
Court Facility Surcharge/Facilities Maintenance/Maint-Other
Equipment
14022019-389040
$10,980
$0
11.
Expenses
Emergency Services/Reserves/Reserve for Contingency
11419981-099910
$0
$11,740
Emergency Services District/Fire Rescue/Other
Professional Services
11412022-033190
$2,795
$0
Emergency Services District/Fire Rescue/Other Machinery
& Equipment
11412022-066490
$8,945
$0
12.
Revenue
Secondary Roads/Non-Revenue/Cash Forward -Oct 1st
109039-389040
$90,000
$0
Secondary Roads/Other Contributions/82nd Avenue
Millings Project
109038-366090-14005
$15,000
$0
Expenses
Secondary Roads/Paving Material/82nd Avenue Millings
Project
10921441-035310-14005
$105,000
$0