HomeMy WebLinkAbout2015-130RESOLUTION NO. 2015- 1 -in
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2015-2016 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2015-2016 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 2015-2016 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
2014-2015 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
Davis , and the motion was seconded by Commissioner F1 esrhPr ,
and, upon being put to a vote, the vote was as follows:
Commissioner Wesley S. Davis AYE
Commissioner Bob Solari AYE
Commissioner Joseph E. Flescher AYE
Commissioner Peter D. O'Bryan AYE
Commissioner Tim Zorc AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this lith day of November , 2015.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners
Clerk of Court and Comptroller
By �� By
Deputy Clerk <' co '�;,� Bob Solari Chairman
1-f i6s
*� APPROVED AS TO FORM
? o; AND LEGAL SUFFICIENCY
b,BY
•+ 9�pu.. y COUNTY ATTORNEY
Resolution No 2015- 130
Budget Office Approval: rA\9�_Exhibit "A" Budget Amendment: 002
Jason E. rown Budget Director
Entry
Number
Fund/ Dep rtnt/Account Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/Non-Revenue/Cash Forward -Oct 1st
001039-389040
$230,828
$0
Impact Fees/Non-Revenue/Cash Forward -Oct 1st
103039-389040
$738,339
$0
Transportation Fund/Non-Revenue/Cash Forward -Oct 1st
111039-389040
$29,321
$0
Transportation Fund/DOT/State Highway Signal Impry
Grant
11033-334401-15027
$76,613
$0
Emergency Services/Non-Revenue/Cash Forward -Oct 1st
114039-389040
$1,589,038
$0
Court Facilities Surcharge/Non-Revenue/Cash Forward -Oct
1st
140039-389040
$7,494
$0
Optional Sales Tax Fund/Non-Revenue/Cash Forward -Oct
1 st
315039-389040
$1,526,217
$0
Utilities/Non-Revenue/Cash Forward -Oct 1st
471039-389040
$56,783
$0
Total Revenue
$4,254,633
Expense
General Fund/NC Library/Carpeting
00111271-041220
$62,184
$0
General Fund/Parks/Other Machinery & Equpment
00121072-066490
$53,778
$0
General Fund/Facilities Mgmt/Maintenance-A/C
00122019-034620
$3,774
$0
General Fund/Facilities Mgmt/Other Improvements Except
00122019-066390
$86,162
$0
Bldgs
General Fund/Animal Control/Automotive
00125062-066420
$24,930
$0
Impact Fees/Parks/SC Intergenerational Facility
10321072-066510-03028
$738,339
$0
Transportation Fund/Road & Bridge/Other Machinery &
11121441-066490
$3,186
$0
Equipment
Transportation Fund/Traffic Engineering/Automotive
11124541-066420
$26,135
$0
Transportation Fund/Traffic Engineering/State Highway
11124541-066510-15027
$76,613
$0
Signal Improvements
Emergency Services/Fire Rescue/Maint-Bldgs
11412022-034610
$1,085
$0
Emergency Services/Fire Rescue/Maint-Heavy Equip
11412022-034650
$30,597
$0
Emergency Services/Fire Rescue/Operating Supplies/
11412022-066290-15020
$10,063
$0
Modular Bldgs
Emergency Services/Fire Rescue/Automotive
11412022-066420
$1,485,469
$0
Emergency Services/Fire Rescue/Other Machinery &
11412022-066490
$61,824
$0
Equipment
Court Facilites Surcharge/Facilities Mgmt/Maint-Other
14022019-034690
$7,494
$0
Equipment
Exhibit "A"
Resolution No 2015- 130 d �
Budget Office Approval: Budget Amendment: 002
Jason E. row , Budget Director
Entry
Number
Fund/ Dep ent/Account Name
Account Number
Increase
Decrease
Optional Sales Tax/Main Library/Air Conditioning
31510971-066390-15025
$5,580
$0
Optional Sales Tax/Fire Rescue/Autmotive
31512022-066420
$1,211,102
$0
Optional Sales Tax/Parks/Other Improvements Except
Bldgs
31521072-066390
$87,889
$0
Optional Sales Tax/Parks/SC Intergenerational Facility
31521072-066510-03028
$221,646
$0
Utilities/Wastewater Treatment/R&R
47121836-044699
$16,410
$0
Utilities/General & Engineering/Misc Sewer R&R
47123536-044699-02533
$7,697
$0
Utilities/General & Engineering/Roseland Rd LS#1167
Pump
47123536-044699-15529
$19,688
$0
UtilitiesM/astewater Collection/R&R
47126836-044699
$12,988
$0
Total Expense
$4,254,633