HomeMy WebLinkAbout2016-004RESOLUTION NO. 2016- 004
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
Zorc and the motion was seconded by Commissioner
and, upon being put to a vote, the vote was as follows:
Chairman, Bob Solari AYE
Vice Chairman, Joseph E Flescher AYE
Commissioner Wesley Davis AYE
Commissioner Peter D. O'Bryan AYE
Commissioner Tim Zorc AY ,
The Chairman thereupon declared this Resolution duly passed and adopted
this 12th day of January , 2016- .
Attest: Jeffrey R. Smith
Clerk of Court ar4d Comptroller
Deputy— Cl
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
go
Ir
Bob Solari, Chairma
APPROVED AS TO FORM
AND LEGA UFFICI NCY
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No.2016- 004
( ACBudget Office Approval: Budget Amendment:009
Jason L. Br wn, dget Director
Entry Fund/Departccount Name Account Number Increase Decrease
Number
1. Expenses
General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $6,000
General Fund/Planning/Other Professional Services 00120415-033190 $6,000 $0
Total Expenses $6,000 $6,000
2. Revenues
General Fund/Miscellaneous/Other Miscellaneous 001038-369900 $1,495 $0
Revenues
Total Revenues $1,495 $0
Expenses
General Fund/Facilities Management/Maintenance- 00122019-034610 $1,495 $0
Buildings
Total Expenses $1,495 $0
3. Revenues
Emergency Services District/Non-Revenue/Cash Forward 114039-389040 $292,000 $0
Oct 1st
Total Revenues $292,000 $0
Expenses
Emergency Services District/Fire Rescue/Communication 11412022-066450 $292,000 $0
Equipment
Total Expenses $292,000 $0
4. Expenses
General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $50,000
General Fund/County Attorney/Other Professional Services 00110111-033190 $50,000 $0
Total Expenses $50,000 $50,000
5. Revenues
General Fund/Intergovernmental/FY16 CERT Grant 001033-331200-16803 $3,392 $0
General Fund/Intergovernmental/Emergency Management 001033-331231 $76,908 $0
Performance Grant
General Fund/Intergovernmental/EMPA Base Grant 001033-334232 $34,579 $0
Total Revenues $114,879 $0
Exhibit "A"
Resolution No.2016- 004
Budget Office Approval: Budget Amendment:009
Jason E. Browt, Bu get Director
Entry
Number Fund/Departme ccount Name Account Number Increase Decrease
Expenses
General Fund/Emergency Management/Other Operating
Supplies/FY61 CERT Grant 00120825-035290 $3,392 $0
General Fund/Emergency Management/Computer
Software/EMPG Grant 00120825-035120-05050 $69,765 $0
General Fund/Emergency Management/Other Operating 00120825-035290-05050 $7,143 $0
Supplies/EMPG Grant
General Fund/Emergency Base Grant/Other Professional 00123825-033190 $13,118 $0
Services
General Fund/Emergency Base Grant/Other Operating 00123825-035290 $21,461 $0
Supplies
Total Expenses $114,879 $0
6. Revenues
General Fund/Miscellaneous/Other Contributions/Donations 001038-366090 $5,500 $0
Total Revenues $5,500 $0
Expenses
General Fund/Parks/Other Machinery&Equipment 00121072-066490 $5,500 $0
Total Expenses $5,500 $0
7. Revenues
Emergency Services District/Intergovernmental/EMS 114033-334290 $29,309 $0
County Awards Grant
Total Revenues $29,309 $0
Expenses
Emergency Services District/Fire Rescue/EMS County 11412022-066910 $29,309 $0
Awards Capital
Total Expenses $29,309 $0
8. Revenues
Section 8/lntergovernmentaINASH Grant-HAP 108033-331674 $46,246 $0
Total Revenues $46,246 $0
Expenses
Section 8/Rental AssistanceNASH Grant 10822264-036734 $46,246 $0
Total Expenses $46,246 $0
Exhibit "A"
Resolution No.2016-004
Budget Office Approval: Budget Amendment:009
Jason E. own,)Budget Director
Entry
Number Fund/Depart/Account Name Account Number Increase Decrease
9. Revenues
General Fund/Intergovernmental/DOT Public 001033-334450 $446,117 $0
Transportation Block Grant
General Fund/Intergovernmental/Section 5311 Grant-SRA 001033-331423 $65,304 $0
Total Revenues $511,421 $0
Expenses
General Fund/Agencies/Community Transportation 00111041-088230 $511,421 $0
Coordinator/Senior Resource Association
Total Expenses $511,421 $0
10. Revenues
Florida Boating Improvements/Intergovernmental/FIND 133033-337710-16002 $6,000 $0
Derelict Vessel Removal
Florida Boating Improvements/Non-Revenue/Cash Forward 133039-389040 $2,000 $0
Oct 1 st
Total Revenues $8,000 $0
Expenses
Florida Boating Improvements/Parks/Other Contractual 13321072-033490-16002 $8,000 $0
Services/FIND Derelict Vessel Removal
Total Expenses $8,000 $0
11. Expenses
General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $1,250
General Fund/County Attorney/EDP Equipment 00110214-066470 $1,250 $0
Total Expenses $1,250 0
12. ftu<es
Optional Sales Tax/ enue/Cash Forward Oct 1st 315 040 $266,745 $0
Total Revenues $266,745 $0
Expenses
Optional Sales Ta ities Management/Other 31522019-066390 266,745 $0
Improvem—aawrxcept Building
L'Alotalxpenses $266,745
Exhibit "A"
Resolution No. 2016- 004
Budget Office Approval: o�
Jason E. own, udget Director
Entry Fund/ Depa t/Account Name
Number
13. Revenues
Computer Services/Non-Revenue/Cash Forward Oct 1 st
Total Revenues
Expenses
Information Technology/Computer Services/Other
Professional Services
Total Expenses
14. Revenues
General Fund/Service Charges/Sheriff
Total Revenues
Expenses
General Fund/Sheriff/Law Enforcement
Total Expenses
Budget Amendment: 009
Account Number Increase Decrease
505039-389040 $49,900 $0
$49,900 $0
50524113-033190 $49,900 $0
$49,900 $0
001034-341520 $25,652 $0
$25,652 $0
00160086-099040 $25,652 $0
$25,652 I $0