HomeMy WebLinkAbout2016-022RESOLUTION NO. 2016- 022
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 o' Bryan
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 , nth day of 12016.
Attest: Jeffrey R. Smith
Clerk of Court aA, Comptroller
Deputy CT -e
ELI
:.
Bob Solari, Chairman
APPROVED AS TO FORM
PZ -7
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BY
COUNTY TY ATTORNEY
Exhibit "A"
Resolution No 2016-022
Budget Office Approval: Budget Amendment: 014
Jason E I
Brow),
Budget Director
Entry
Number
Fund/ De rt ent/Account Name
Account Number
Increase
Decrease
1.
Revenue
Optional Sales Tax/FDEP Grant/45th Street Oyster Reef
Project
315033-334300-16014
$50,000
$0
Expense
Opitonal Sales Tax/Public Works/45th Street Oyster Reef
Project
31524338-066510-16014
$50,000
$0
2.
Revenue
Optional Sales Tax/FDOT Lap Grant/Vero Lake Estates
Sidewalks
315033-331400-15003
$0
$67,585
Expense
Optional Sales Tax/Road & Bridge/Vero Lake Estates
Sidewalks
31521441-066510-15003
$0
$67,585
3.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$53,875
$0
Sefl Insurances/Cash Forward -Oct 1st
502039-389040
$16,042
$0
Building Department/Cash Forward -Oct 1st
441039-389040
$39,398
$0
Expense
General Fund/County Attorney/Salaries
00110214-011120
$3,877
$0
General Fund/County Attorney/Social Security
00110214012110
$241
$0
General Fund/County Attorney/Retirement
00110214-012120
$500
$0
General Fund/County Attorney/Medicare
00110214-012170
$57
$0
General Fund/County Attorney/Workers Compensation
00110214-012140
$7
$0
General Fund/Emergency Mgmt/Special Pay
00123825-011150
$2,446
$0
General Fund/Emergency Mgmt/Social Security
00123825-012110
$152
$0
General Fund/Emergency Mgmt/Retirement
'00123825-012120
$178
$0
General Fund/Emergency Mgmt/Medicare
00123825-012170
$36
$0
General Fund/Ag Extension/Budgeted Temp Salaries
00121237-011190
$2,723
$0
General Fund/Ag Extension/Social Security
00121237-012110
$169
$0
General Fund/Ag Extension/Medicare
00121237-012170
$40
$0
Exhibit "A"
Resolution No 2016-022
Budget Office Approval: Budget Amendment: 014
Jason E. rown, Budget Director
Entry
Number
Fund/ Depa ccount Name
Account Number
Increase
Decrease
General Fund/Office of Management & Budget/Salaries
00122913-011120
$26,000
$0
General Fund/Office of Management & Budget/Social
Security
00122913-011120
$1,612
$0
General Fund/Office of Management & Budget/Retirement
00122913-012120
$1,888
$0
General Fund/Office of Management & Budget/Medicare
00122913-012170
$377
$0
General Fund/Office of Management & Budget/Health
Insurance
00122913-012130
$1,670
$0
General Fund/Office of Management & BudgetAAlorker's
Compensation
00122913-012140
$45
$0
General Fund/Office of Management & Budget/Cell Phone
Allowance
00122913-012180
$525
$0
General Fund/Office of Management & Budget/Auto
Allowance
00122913-034010
$280
$0
General Fund/Office of Management & Budget/All Travel
00122913-034020
$3,000
$0
General Fund/Office of Management & Budget/
Registration
00122913-035430
$1,000
$0
General Fund/County Administrator/Cell Phone Allowance
00120112-012180
$600
$0
General Fund/County Administrator/Travel
00120112-034020
$3,000
$0
General Fund/Human Resources/Overtime
00120313-011140
$3,000
$0
General Fund/Human Resources/Social Security
00120313-012110
$186
$0
General Fund/Human Resources/Retirement
00120313-012120
$218
$0
General Fund/Human Resources/Medicare
00120313-012170
$44
$0
General Fund/Human Resources/Worker's Compensation
00120313-012140
$5
$0
Self Insurance/Risk Management/Salaries
50224613-011120
$13,000
$0
Self Insurance/Risk Management/Social Security
50224613-012110
$806
$0
Self Insurance/Risk Management/Retirement
50224613-012120
$944
$0
Self Insurance/Risk Management/Medicare
50224613-012170
$189
$0
Self Insurance/Risk Management/Worker's Compensation
50224613-012140
$23
$0
Self Insurance/Risk Management/Health Insurance
50224613-012130
$720
$0
Self Insurance/Risk Management/Cell Phone Allowance
50224613-012180
$240
$0
Self Insurance/Risk Management/Auto Allowance
50224613-034010
$120
$0
Exhibit "A"
Resolution No 2016- 022
Budget Office Approval: Budget Amendment: 014
Jason E. rown Budget Director
Entry
Number
Fund/ Dep nt/Account Name
Account Number
Increase
Decrease
Building Department/Part Time Salaries
44123324-011130
$33,800
$0
Building Department/Social Security
44123324-012110
$2,095
$0
Building Department/Retirement
44123324-012120
$2,453
$0
Building Department/Medicare
44123324-012170
$490
$0
Building Deparmtnet/Workers Compensation
44123324-012140
$560
$0
MSTU/Shooting Range/Salaries
00416172-011120
$14,358
$0
MSTU/Shooting Range/Temporary Employees
00416172-011170
$5,000
$0
MSTU/Shooting Range/Social Security
00416172-012110
$2,405
$0
MSTU/Shooting Range/Retirement
00416172-012120
$1,850
$0
MSTU/Shooting Range/Medicare
00416172-012170
$282
$0
MSTU/Shooting Range/Workers Compensation
00416172-012170
$179
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$24,074
4.
Revenue
Special Law Enforcement Trust Fund/Non-Revenue/Cash
Forward -Oct 1st
112039-389040
$30,000
$0
Expense
Special Law Enforcement Trust Fund/Sheriff-Law
Enforcement
11260086-099040
$30,000
$0
5.
Expense
General Fund/State Health Department
00110669-088190
$24,024
$0
General Fund/Reserve for Contingency
00119981-099210
$0
$24,024
6.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$32,500
$0
Expense
General Fund/Facilities Management/Other Contractual
Services
00122019-033490
$32,500
$0
Exhibit "A"
Resolution No 2016- 022
Budget Office Approval. C Budget Amendment: 014
Jason E Bro f,
Budget Director
Entry
Number
Fund/ De ent/Account Name
Account Number
Increase
Decrease
7.
Expense
MSTU Fund/Gifford Aquatics Center/Unemployment
Compensation
00410572-012150
$135
$0
MSTU Fund/Reserve for Contingency
00419981-099910
$0
$135
Transportation Fund/Road & Bridge/Unemployment
Compensation
11121441-012150
$730
$0
Transportation Fund/Reserve for Contingency
11119981-099910
$0
$730
8.
Revenue
Impact Fees/Cash Forward -Oct 1st
103039-389040
$993,723
$0
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$150,000
$0
Expense
Impact Fees/Main Library/Other Machinery & Equipment
10310971-066490
$993,723
$0
Optional Sales Tax/Public Works/CIP-PC North
31524338-066510-16018
$150,000
$0
9.
Revenue
Court Facility Surcharge/Cash Forward -Oct 1st
140039-389040
$800
$0
Expense
Court Facility Surcharge/Facilities Maintenance/
Maintenance -Other Equipment
14022019-034690
$800
$0
10.
Revenue
General Fund/Misc/Donations Main Library
001038-366095
$11,089
$0
General Fund/Misc/Donations NC Library
001038-366100
$4,472
$0
Expense
General Fund/Main Library/Other Operating Supplies
00110971-035290
$2,000
$0
General Fund/Main LibraryNouth Books
00110971-038110
$3,000
$0
General Fund/NC Library/Books
00111271-035450
$4,472
$0
Gneral Fund/Brackett Library/Books
00111371-035450
$6,089
$0
Exhibit "A"
Resolution No. 2016-022
Budget Office Approval:
Jason E. Brtwn, BIdget Director
Entry Fund/ Departker count Name
Number
11. Revenue
General Fund/Cash Forward -Oct 1st
Expense
Account Number
001039-389040
Budget Amendment: 014
Increase Decrease
$117,207 $0
General Fund/Community Transportation Coordinator/00111041-088230-54001 $117,207 $0
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