HomeMy WebLinkAbout2016-016RESOLUTION NO. 2016- 016
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
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 16th day of F brn,ary , 2016.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Deputy(Clerk
INDIAN RIVER COUNTY, FLO
Board of County CommissionA
a
Bob Solari, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY _
COUNTY ATTORNEY
Exhibit "A"
Resolution No 2016- 016
Budget Office Approval: Budget Amendment: 013
Jason E. B P
wn, judget Director
Entry
Number
Fund/ Depa a Account Name
Account Number
Increase
Decrease
1.
Revenue
MSTU/Other Misc RevenueNero Codgers
004038-369900-05999
$2,780
$0
Total Revenue
$2,780
$0
Expense
MSTU/Recreation/AthleticsNero Codgers Purchases
00410872-041120-05999
$2,780
$0
Total Expenses
$2,780
$0
2.
Revenue
Opitonal Sales Tax/CDBG/East Gifford Drainage
315033-331100-15017
$30,000
$0
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$196,472
$0
Total Revenue
$226,472
$0
Expense
Optional Sales Tax/Public Works/East Gifford Drainage
Project
31524319-066340-15017
$30,000
$0
Opitonal Sales Tax/Fund Transfers Out
31519981-099210
$196,472
$0
Total Expenses
$226,472
$0
3.
Revenue
General Fund/Other Misc. Revenue
001038-369900
$6,509
$0
Total Revenue
$6,509
$0
Expense
General Fund/Agencies/Community Transportation
Coordinator/Other Machinery & Equipment
00111041-066490-54001
$6,509
$0
Total Expenses
$6,509
$0
4.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$201,642
$0
Total Revenue
$201,642
$0
Exhibit "A"
Resolution No. 2016- 016
Budget Office Approval: Budget Amendment: 013
Jason E. f
own, udget Director
Entry
Number
Fund/ Depa t/Account Name
Account Number
Increase
Decrease
Expense
Optional Sales Tax/Sheriff-Law Enforcement
31560086-099040
$201,642
$0
Total Expenses
$201,642
$0
5.
Expense
General Fund/Reserve for Contingency
001039-389040
$0
$225,000
General Fund/Facilities Management/Legal Services -Admin
Roof
00122019-033110-13011
$225,000
$0
Total Expenses
$225,000
$225,000