HomeMy WebLinkAbout2016-034RESOLUTION NO. 2016- 034
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
Davis , and the motion was seconded by Commissioner zorc ,
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 12th day of April , 2016.
Attest: Jeffrey R. Smith
Clerk of Court nd Comptroller
By
Deputy erk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioner! ce
M
Bob Solari, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2016- 034
Budget Office Approval: Budget Amendment: 016
Jas nE. ro Budget Director
Entry
Number
Fund/ De a ent/Account Name
Account Number
Increase
Decrease
1.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$150,000
$0
Expense
Optional Sales Tax/Sheriff-Law Enforcement
31560086-099040
$150,000
$0
2
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$950
General Fund/Human Resources/Office Supplies
00120313-035110
$950
$0
3
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$15,930
$0
Expense
General Fund/Facilities Management/Maintenance-Air
Conditioning
00122019-034620
$15,930
$0
4
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$15,000
$0
Expense
General Fund/Facilities Management/Maintenance-
Buildings
00122019-034610
$15,000
$0