HomeMy WebLinkAbout2015-131RESOLUTION NO. 2015- 131
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
nav;G , and the motion was seconded by Commissioner
and, upon being put to a vote, the vote was as follows:
Commissioner Wesley S. Davis AVR
Commissioner Bob Solari AVE
Commissioner Joseph E. Flescher AYE
Commissioner Peter D. O'Bryan AYE
Commissioner Tim Zorc AYF
The Chairman thereupon declared this Resolution duly passed and adopted
this 17j7h day of November , 2015.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
ByCy±,� a I, -
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By _ a�
Bob Solari Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
xhibit "A"
Resolution No. 2015- 131
Kf
C�S7�
Budget Office Approval: Budget Amendment: 003
Jason E. P
rown, Budget Director
Entry
Number
Fund/ Depa nt/Account Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/Non-Revenue/Cash Forward -Oct 1st
001039-389040
$15,480
$0
Impact Fees/Non-Revenue/Cash Forward -Oct 1st
103039-389040
$180,112
$0
Optional Sales Tax Fund/Non-Revenue/Cash Forward -Oct
1st
315039-389040
$441,456
$0
Total Revenue
$637,048
Expense
General Fund/ Sheriff/ Corrections
00160086-099140
$15,480
$0
Impact Fees/ Law Enforcement/ Sheriff
10360021-099040-06048
$89,177
$0
Impact Fees/ Corrections/ Sheriff
10360121-099140
$90,935
$0
Optional Sales Tax Fund/ Sheriff/ Law Enforcement/
Hangar
31560086-099040
$200,000
$0
Optional Sales Tax Fund/ Sheriff/ Corrections
31560086-099140
$241,456
$0
Total Expense
$637,048
heriff Deryl Loar
Indian River County
November 10, 2015
Jason Brown, Director, Office of Management & Budget
Indian River Board of County Commissioners
180127 1h Street
Vero Beach, FL 32960-3388
Dear Mr. Brown:
Pursuant to the Board of County Commission's actions on November 10, 2015, in
reference to the return of the year end funds, I would like to respectfully request the
following to be returned the Sheriff s Office accounts listed below:
Fund 016, General Fund
Fund 168, Impact Fees
Fund 168, Impact Fees/Optional Sales Tax
Fund 168, Impact Fees
Fund 168, Impact Fees
Fund 168, Impact Fees
Total
Fund 181, Mental Health Court
Fund 181, Mental Health Court
Total
$15,480.00 Jail Food Hatch Project
$90,934.04
Jail Lobby Project Balance
$16,456.00
Jail Shower Project Balance
$89,176.68
Hangar Project Balance
$225,000.00
Add'1 Funds for Jail Lobby
$200,000.00
Add'1 Funds for Hangar
$621,566.72
$37,669.91 Fund Balance as of 9/30/15
$225,000.00 Additional Funds for MHC
$262,669.91
Total General Fund Returned to County $827,015.33
Less Amounts for the above projects $665,480.00
NET to County $161,535.33
Please place this item on the consent agenda for November 17th, 2015. If you have any
questions or require additional information, please contact me at 978-6404.
Sincerely,
Deryl Loar, Sheriff
DL:lt
cc:Kelly Goodwin Metcalf, Comptroller
4055 41St Avenue, Vero Beach, Florida 32960 \vww.iresheriff.org
(772) 569-6700 r►°`> --M,20-11