HomeMy WebLinkAbout2015-133RESOLUTION NO. 2015- 133
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
2015-2016 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
Flescher -,and the motion was seconded by Commissioner zorc ,
and, upon being put to a vote, the vote was as follows:
Chairman Bob Solari Ave
Vice Chairman Joseph E. Flescher Ave
Commissioner Wesley S. Davis Ave
Commissioner Peter D. O'Bryan Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this day Of _,Prober 12015.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners
Clerk of Court and Comptroller
By �-- �n,M�s. By
Deputy Clerk :`;�y`°.........'0^�F9. Bob Solari, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY--
ER
UFFICIENCYR CDN ..� ,
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No 2015- 133
Budget Office Approval: Budget Amendment: 004
Jason E. P
rown, Budget Direc o
Entry
Number
Fund/ Dep rtm UAccount Name
Account Number
Increase
Decrease
1.
Expense
General Fund/Human Resources/EDP Equipment
00120313-066470
$5,900
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$5,900
2.
Revenue
General Fund/Misc/Donations Main Library
001038-366095
$10,757
$0
General Fund/Misc/Donations North County Library
001038-366097
$61
$0
General Fund/Misc/Donations North County Library Books
001038-366100
$1,059
$0
Library Bequest/Cash Forward -Oct 1st
134039-389040
$10,741
$0
Expense
General Fund/North County Library/Books
00111271-035450
$1,120
$0
General Fund/Brackett Library/Books
00111371-035450
$10,757
$0
Library Bequests/North County Library/Books
13411271-035450
$10,741
$0
3.
Expense
M.S T U Fund/North County Aquatic Center/Maintenance-
Other Equipment
00410472-034690
$30,000
$0
M.S T U Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$30,000
4.
Revenue
General Fund/Service Charges/Sheriff
001034-341520
$35,590
$0
Expense
General Fund/Sheriff/Law Enforcement
00160086-099040
$35,590
$0
5.
Revenue
General Fund/Intergovernmental/DOJ SCAAP Grant
001033-331207
$45,022
$0
Expense
General Fund/Sheriff/Detention Center
00160086-099140
$45,022
$0
6.
Expense
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$18,000
Exhibit "A"
Resolution No 2015- 133
Budget Office Approval: Budget Amendment: 004
Jason E. I
own,judge Director
Entry
Number
Fund/ Depa men Account Name
Account Number
Increase
Decrease
General Fund/Parks/Electric
00121072-034310
$18,000
$0
7.
Expense
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$25,000
General Fund/Communication/Storm Damage/Hurricane
Frances
00110719-034550-04037
$25,000
$0
8.
Expense
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$6,000
General Fund/Facilities Managment/EDP Equipment
00122019-066470
$5,884
$0
General Fund/Facilities Managment/Maintenance
Supplies/Office Equipment
00122019-034630
$116
$0
9.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$160,000
$0
Expense
Opitonal Sales Tax/Park/MLK Park
31521072-066510-15014
$160,000
$0
Generl Fund/Parks/Other Machinery & Equipment
00121072-066490
$44,079
$0
Generla Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$44,079