HomeMy WebLinkAbout2013-127RESOLUTION NO. 2013- 1.7
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
Flescher , 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 Ave
Commissioner Tim Zorc Ave
Commissioner
Davis
The Chairman thereupon declared this Resolution duly passed and adopted
this 3rd day Of December , 2013.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By BY
Deputy Clerk90
Ga. r
S
C v
Peter D. O'Bryan,
airman
APPROVED AS TO FORM
AND Oil 'SUFFICIENCY
COUNTY ATTORNEY
Resolution No. 2013- 127
Budget Office Approval:
Jason E.
Entry
1. (Revenue
Fund/
Exhibit "A"
nt Name Account Number
Budget Amendment: 001
Increase
Decrease
MSTU Fund/Cash Forward -October 1 004039-389040 $2,055 $0
Traffic Impact Fees/Cash Forward -October 1 102039-389040 $269935 $0
Secondary Roads/Cash Forward -October 1 109039-389040 $24,425 $0
Transportation Fund/Cash Forward -October 1 111039-389040 $779506 $0
Optional Sales Tax/Cash Forward -October 1 315039-389040 $399,735 $0
Utilities/Cash Forward -October 1 471039-389040 $370,908 $0
Self Insurance/Cash Forward -October 1 502039-389040 $8,720 $0
Expense
MSTU/GAC/Other Equip & Machinery 00410572-066490 $2,055 $0
Traffic Impact Fees/District II/12& 27th Interesction 10215241-066510-02033 $26,935 $0
Secondary Roads/Road Resurfacing 10921441-053360 $24,425 $0
Transportation Fund/Road & Bridge/Other Contractual 11121441-033490 $6,200 $0
Services
Transportation Fund/Traffic Engineering/Pavement 11124541-035350 $4,076 $0
Markers
Transportation Fund/Traffic Engineering/Automotive 11124541-066420 $67,230 $0
Optional Sales Tax/Fire Services/Automotive 31512022-066420 $225,000 $0
Optional Sales Tax/Facilities Management/Crime 31522019-066510-01004 $172,751 $0
Scene Unit Rennovations
Optional Sales Tax/Facilities Management/Gifford 31522019-066510-10005 $1,984 $0
Comm Center Improvements
Utilities/Wastewater Treatment/Utility Renewal & Repair 47121836-044699 $11,500 $0
Utilities/General & Engineering/Other Professional 47123536-033190 $4,593 $0
Services
Utilities/General & Engineering/Misc Sewer R&R 47123536-044699-02533 $48,750 $0
Utilities/General & Engineering/Well Maint Program 47123536-044699-09507 $30,419 $0
Utilities/General & Engineering/S US1 County 471236536-044699-13502 $9,534 $0
Line/Conflict Resolution
Utilitites/General & Engineering/Data Flow Systems 47123536-044699-13519 $242,545 $0
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Resolution No, 2013-1:
Budget Office Approval:
Budget Amendment: 001
Entry
Number
Fund/ Departm r ccount Name
Account Number
Increase
Decrease
Utilitities/General & Engineering/Spoonbill Marsh Pump
47123536-044699-13522
$23,567
$0
Replacement
Self Insurance/Risk Management/General Liability
50224619-034530
$8,720
$0
Insurance