HomeMy WebLinkAbout2016-011RESOLUTION NO. 2016- oil
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
n.a,,;� , and the motion was seconded by Commissioner Flescher
and, upon being put to a vote, the vote was as follows:
Chairman Bob Solari AYE
Vice Chairman Joseph E. Flescher AYE
Commissioner Wesley S. Davis AYE
Commissioner Peter D. O'Bryan AYE
Commissioner Tim Zorc AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 2n1 day of F,h,,,n, , 2016.
Attest: Jeffrey R. Smith
Clerk of Court nd Comptroll
By, �lo�.�.�
Deputy Cler
INDIAN RIVER COUNTY, FLO . ���:�,••
Board of County Commissioned°�'' ••••:�`
Bye--�c
Bob Solari, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2016- 011
Budget Office Approval: Budget Amendment: 012
Jason E. BroT, Bu get Director''
Entry Fund/ Departme count Name Account Number Increase Decrease
Number
1. Revenues
Secondary Roads/Miscellaneous/Other Contributions/45th 109038-366090-16016 $20,000 $0
St Millings
Total Revenues $20,000 $0
Expenses
Secondary Roads/Road & Bridge/45th St Millings
10921441-053360-16016
$20,000
$0
Total Expenses
$20,000
$0
2. Revenues
MPOIIntergovernmental/FDOT Safe Routes Grant
124033-331400-14811
$64,994
$0
MPO/Non-Revenue/Cash Forward Oct 1st
124039-389040
$0
$56,758
Total Revenues
$64,994
$56,758
Expenses
MPO/Planning/Other Contractual Services/FDOT Safe
12420415-033490-14811
$8,236
$0
Routes Grant
Total Expenses
$8,236
$0
3. Revenues
Optional Sales Tax/Intergovernmental/Hunter Education
315033-331700-16017
$144,000
$0
Classroom
Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st
315039-389040
$316,000
$0
Total Revenues
$460,000
$0
Expenses
Optional Sales Tax/Parks/Construction in Progress/Hunter
31521072-066510-16017
$460,000
$0
Education Classroom
Total Expenses
$460,000
$0
4. Revenues
General Fund/Miscellaneous/Other Contribution/Donation
109038-366090-16016
$500
$0
Total Revenues
$500
$0
Expenses
General Fund/Human Services/Medicine & Medical
00121164-035270
$500
$0
Supplies
Total Expenses
$500
$0
Exhibit "A"
Resolution
No. 2016- 011
Budget Office Approval:
Budget Amendment:
012
Jason E. frown, udget Director
Entry
Fund/ Depar rr UAccount Name
Account Number
Increase
Decrease
Number
5.
Expenses
Emergency Services District/Fire Rescue/Other 11412022-066290-15020 $190,712
$0
Buildings/Modular Buildings -Stations 1 & 7
Emergency Services District/Fire Rescue/Reserve for
11412022-099910
$0
$190,712
Contingency
Total Expenses
$190,712
$190,712
6.
Expenses
MSTU Fund/Shooting Range/Computer Software
00416172-035120
$46
$0
MSTU Fund/County Planning/Computer Software
00420515-035120
$367
$0
MSTU Fund/Reserve for Contingency
00419981-099910
$0
$413
Transportation Fund/Public Works/Computer Software
11124319-035120
$1,444
$0
Transportation Fund/Reserve for Contingency
11119981-099910
$0
$1,444
Total Expenses
$1,857
$1,857
7.
Expenses
General Fund/Human Resources/EDP Equipment
00120313-066470
$1,250
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$1,250
Total Expenses
$1,250
$1,250
8.
Revenues
County Building/Non-Revenue/Cash Forward Oct 1st
441039-389040
$250,000
$0
Total Revenues
$250,000
$0
Expenses
County Building/Building Department/Other Professional
44123324-033190
$250,000
$0
Services
Total Expenses
$250,000
$0
9.
Revenues
Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st
315039-389040
$266,745
$0
Total Revenues
$266,745
$0
Expenses
Optional Sales Tax/Facilities Management/Other
31522019-066390
$266,745
$0
Improvements Except Building
Total Expenses
$266,745
$0
Exhibit "A"
Resolution No. 2016- 011
Budget Office Approval:
Jason. Br1wn, B dget Director
Entry Fund/ Departent/ ccount Name
Number
10. Expenses
MSTU Fund/North County Aquatics Center/Maintenance-
Other Equipment
MSTU Fund/Reserves/Reserve for Contingency
Total Expenses
11. Revenues
Tourist Tax/Non-Revenue/Cash Forward Oct 1st
Total Revenues
Expenses
Tourist Tax/Dodgertown/Maintenance-Other Equipment
Total Expenses
Budget Amendment: 012
Account Number Increase Decrease
00410472-034690 $16,479 $0
00419981-099910 $0 $16,479
$16,479 $16,479
119039-389040 $5,000 $0
$5,000 $0
11916272-034690 $5,000 $0
$5,000 $0