HomeMy WebLinkAbout2014-043RESOLUTION NO. 2014- onol
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
Solari , 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 Aye
Vice Chairman Wesley S. Davis Ave
Commissioner Joseph E. Flescher Aye
Commissioner Bob Solari Ave
Commissioner Tim Zorc Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 13th day of May
Attest: Jeffrey R. Smith
Clerk of Court and, Comptroller
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissionetrt
y .oma:
Peter D. O'Bryan, hal '.•o?;�
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
bl'll
Resolution No, 2014- 043 i /'1
Budget Office Approval:
Jason E.
Budget Amendment: 015
Entry
Number
Fund/ Depart nt/ count Name
Account Number
Increase
Decrease
1.
Expenses
Emergency Services/Fire Rescue/Reserve for
Contingency
11412022-099910
$0
$5,400
Emergency Services/Fire Rescue/Computer Software
11412022-035120
$59400
$0
2.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$131,196
$0
Expenses
General Fund/Community Transportation
Coordinator/Senior Resource Association
00111041-088230-54001
$131,196
$0
3.
Revenue
Transportation Fund/Cash Forward -Oct 1st
111039-389040
$963,500
$0
Expenses
Transportation Fund/Road & Bridge/Automotive
11121441-066420
$148,000
$0
Transportation Fund/Road & Bridge/Heavy Equipment
11121441-066430
$464,000
$0
Transportation Fund/Road & Bridge/Other Machinery &
Equpment
11121441-066490
$2269500
$0
Transportation FundfTraffic Engineering/Automotive
11124541-066420
$125,000
$0
4.
Revenues
Optional Sales Tax Fund/Cash Forward -Oct 1st
315039-389040
$99,870
$0
Expenses
Optional Sales Tax Fund/Communications Equipment -All
31522019-066450
$99,870
$0
5.
Revenues
General Fund/Main Library Donations
001038-366095
$9,581
$0
General Fund/NC Library Donations
001038-366100
$1,659
$0
General Fund/Main Library/Misc Revenue
001038-366941
$3,538
$0
Expenses
General Fund/Main Library/Miscellaneous
00110971-038190
$5,000
$0
General Fund/Main Library/Office Supplies
001 10971-0351 10
$29000
$0
General Fund/Main Library/Books
00110971-035450
$6,119
$0
General Fund/NC Library/Other Operating Supplies
00111271-035290
$1,659
$0
t"A"
Resolution No, 2014- 04
Budget Office Approval:_
Jason E4Brown, Pudget Director
Budget Amendment: 015
Entry
Number
Fund/ Depa ment/ ccount Name
Account Number
Increase
Decrease
6.
Revenues
General Fund/Intergovemmental/FDOT Transit Corridor
Grant
001033 334407
$206,006
$0
General Fund/Intergovemmental/FTA Sec 5339 Grant
SRA
001033m331424
$4152850
$0
Expenses
General Fund/Community Transportation
Coordinator/Senior Resource Association
00111041-088230 54001
$206,006
$0
General Fund/Agencies/Senior Resource Association/
Other Machinery & Equipment
00111041-066490-54001
$415,850
$0
7.
Revenues
Building Department/non-Revenue/Cash Forward -Oct 1st
441039-389040
$59,488
$0
Expenses
Building Department/Regular Salaries
44123324-011120
$22,300
$0
Building Department/Social Security
44123324-012110
$1,450
$0
Building Department/Retirement Contribution
44123324-012120
$1,550
$0
Building Department/Life & Health Insurance
44123324-012130
$4,355
$0
Building Department/Workers Compensation
44123324-012140
$40
$0
Building Department/OPEB
44123324-012160
$942
$0
Building Department/Medicare
44123324-012170
$324
$0
Building Department/Automotive
44123324-066420
$24,000
$0
Building Department/Auto Insurance
44123324-034510
$950
$0
Building Department/Licenses & Permits
44123324-034970
$130
$0
Building Department/Fuel & Lubricants
44123324-035210
$975
$0
Building Department/Other Communication Svcs
44123324-034190
$426
$0
Building Department/Expendable Tools
44123324-035260
$550
$0
Building Department/Uniforms
44123324-035240
$134
$0
Building Department/Books-Magazines
44123324-035410
$182
$0
Building Department/Computer Hardware Upgrade
44123324-035130
$1,180
$0
8.
Revenues
General Fund/Cash Forward -Oct 1st
001039-389040
$63,500
$0
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$18,738
$0
Resolution No. 2014- 04
Budget Office Approval:
Jason E.
t"A"
Budget Amendment: 015
Entry
Number
Fund/ Depart
en VA ount Name
Account Number
Increase
Decrease
Expenses
General Fund/Parks/Other Improvements Except Bldgs
00121072-034660
$63,500
$0
Optional Sales Tax/Parks/Other Improvements Except
Bldgs
31521072-066390
$18,738
$0
9.
Revenues
General Fund/Cash Forward -Oct 1st
001039-389040
$1000000
$0
Expenses
General Fund/County Attorney/Legal Services
00110214-033110
$100,000
$0
10.
Revenues
MSTU Fund/Cash Forward -Oct 1st
004039-389040
$100,000
$0
Expenses
MSTU Fund/Planning/Legal Services
00420515-033110
$100,000
$0