HomeMy WebLinkAbout2014-021RESOLUTION NO. 2014- 021
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
F1 escher , 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 Aye
Commissioner Joseph E. Flescher Aye
Commissioner Bob Solari Aye
Commissioner Tim Zorc Aye
Commissioner
Davis ,
The Chairman thereupon declared this Resolution duly passed and adopted
tHit) 11th 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,
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
COUNTY ATTORNEY
Resolution No, 2014- 0
Budget Office Approval:
Jason �. Brown, Budget Director
t"A"
Budget Amendment: 010
Entry
Number
Fund/ Depa a ccount Name
Account Number
Iricrease
Decrease
1.
Revenue
Utilities/Non-Revenue/Cash Forward Oct 1st
471039-389040
$362,000
$0
Expenses
Utilities/General & Engineering/R&R/Lime Slurry
Injection
47123536-044699-12515
$43,000
$0
Utilities/General & Engineering/R&R/S RO Piping
47123536-044699-13507
$36,000
$0
Utilities/General & Engineering/R&R/S RO Process
Room
47123536-044699-13521
$160,000
$0
Utilities/General & Engineering/R&R/Blue cypress
Retrofit
47123536-044699-14503
$73,000
$0
Utilities/General & Engineering/Other Professional
Services
47123536-033190
$50,000
$0
2.
Revenue
Sandridge/Non-Revenue/Cash Forward Oct 1st
418039-389040
$40,510
$0
Expenses
Sandridge/Golf Course Maintenance/Renewal &
Replacement
41822172-044698
$40,510
$0
3.
Expenses
MSTU Fund/Shooting Range/Maintenance-Buildings
00416172-034610
$7,112
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$7,112
4.
Revenue
County Bulding/Building Permits/County
441032-322010
$11,593
$0
Expense
County Building/Building Department/Overtime
44123324-011140
$10,000
$0
County Building/Building Department/Social Security
Matching
44123324-012110
$620
$0
County Building/Building Department/Retirement
44123324-012120
$695
$0
County Building/Building Department/Worker's
Compensation
44123324-012140
$133
$0
County Building/Building Department/Medicare
44123324-012170
$145
$0
5.
Revenue
Transportation Fund/Reserves/Cash Forward -Oct 1st
111039-389040
$125,000
$0
Fleet Fund/Non-RevenuefTransfer In
501039-381020
$125,000
$0
Resolution No, 2014- 0 2
Budget Office Approval:
Jason E.
t"A"
Budget Amendment: 010
Entry
Number
Fund/ Departa Account Name
Account Number
Increase
Decrease
Expense
Transportation Fund/Reserves/Fund Transfers Out
1119981-099210
$125,000
$0
Fleet FundNehicle Maint/Gas-Diesel
50124291-035530
$125,000
$0
E6sRevenue
Emergency Services District/Non-Revenue/Cash
Forward Oct 1st
114039-389039
$285,430
41
County Building/Non-Revenue/Cash Forward Oct 1st
441039-389040
$28,288
$0
Utilities/Non-Revenue/Cash Forward Oct list
471039-389040
$14,894
$0
Expense
General Fund/Parks/Regular Salaries
00121072-011120
$1,214
$0
General Fund/Parks/Social Security Matching
00121072-012110
$75
$0
General Fund/Parks/Worker's Compensation
00121072-012140
$85
$0
General Fund/Parks/Medicare Matching
00121072-012170
$18
$0
General Fund/Facilities Management/Regular Salaries
00122019-011120
$18,831
$0
General Fund/Facilities Management/Social Security
Matching
00122019-012110
$1,168
$0
General Fund/Facilities Management/Worker's
Compensation
00122019-012140
$1,316
$0
General Fund/Facilities Management/Medicare
Matching
00122019-012170
$273
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$225980
MSTU Fund/Gifford Pool/Regular Salaries
00410572-011120
$149330
$0
MSTU Fund/Gifford Pool/Social Security Matching
00410572-012110
$888
$0
MSTU Fund/Gifford Pool/Worker's Compensation
00410572-012140
$444
$0
MSTU Fund/Gifford Pool/Medicare Matching
00410572-012170
$208
$0
MSTU Fund/County Planning/Regular Salaries
00420415-011120
$13,529
$0
MSTU Fund/County Planning/Social Security Matching
00420415-012110
$839
$0
MSTU Fund/County Planning/Worker's Compensation
00420415-012140
$24
$0
MSTU Fund/County Planning/Medicare Matching
00420415-012170
$196
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$30,459
Resolution No, 2014- 02
Budget Office Approval:
Jason E.
hi At 'A'
Budget Amendment: 010
Entry
Fund/ DepartAvoeccount Name
Account Number
Increase
Decrease
Number
Transportation Fund/Road & Bridge/Regular Salaries
11121441-011120
$2,906
$0
Transportation Fund/Road & Bridge/Social Security
11121441-012110
$180
$0
Matching
Transportation Fund/Road & Bridge/Workers
11121441-012140
$203
$0
Compensation
Transportation Fund/Road & Bridge/Medicare Matching
11121441-012170
$42
$0
Transportation Fund/Reserves/Reserve for
11119981-099910
$0
$3,331
Contingency
Emergency Services District/Fire Rescue/Regular
11412022-011120
$256,083
$0
Salaries
Emergency Services District/Fire Rescue/Social
11412022-012110
$15,877
$0
Security Matching
Emergency Services District/Fire Rescue/Workers
11412022-012140
$9,757
$0
Compensation
Emergency Services District/Fire Rescue/Medicare
11412022-012170
$3,713
$0
Matching
County Building/Building Division/Regular Salaries
44123324-011120
$259794
$0
County Building/Building Division/Social Security
44123324-012110
$1,599
$0
Matching
County Building/Building Division/Worker's
44123324-012140
$521
$0
Compensation
County Building/Building Division/Medicare Matching
44123324-012170
$374
$0
Utilities/Water Production/Regular Salaries
47121936-011120
$13,442
$0
Utilities/Water Production/Social Security Matching
47121936-012110
$833
$0
Utilities/Water Production/Workers Compensation
47121936-012140
$423
$0
UtilitiesM/ater Production/Medicare Matching
47121936-012170
$195
$0
7.
Revenue
Law Enforcement Trust Fund / Confiscated Property
112035-358220
$56,000
$0
Expense
Law Enforcement Trust Fund / Sheriff - Law
11260086-099040
$562000
$0
Enforcement