HomeMy WebLinkAbout2016-038RESOLUTION NO. 2016- o38_
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
_nl Rrvan , and the motion was seconded by Commissioner E, a,,har ,
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 3rd day of may , 2016.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By
Bob Solari, Chairman
M.
APPROVED AS TO FORM
AND LEGAL SUFFI9iENCY
COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2016- 038
Budget Office Approval: Budget Amendment: 017
Jason E. B own, udget Director
Entry
Number
Fund/ Depa m Account Name
Account Number
Increase
Decrease
1.
Revenue
Court Facility Surcharge/Cash Forward -Oct 1 st
140039-389040
$20,000
$0
Expense
Court Facility Surcharge/Court Admimistration
14090101-088400
$20,000
$0
2.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$23,423
$0
Expense
General Fund/Human Resources/Salaries
00120313-011120
$19,426
$0
General Fund/Human Resources/Social Security
00120313-012110
$1,205
$0
General Fund/Human Resources/Retirement
00120313-012120
$2,502
$0
General Fund/Human Resources/Medicare
00120313-012170
$290
$0
3.
Revenue
General Fund/Misc Revenue/Donations-Main Library
001038-366095
$5,390
$0
Expense
General Fund/Main Library/Office Supplies
00110971-035110
$2,000
$0
General Fund/Main Library/Other Operating Supplies
001109741-035290
$2,000
$0
General Fund/Main Library/Miscellaneous
00110971-038190
$1,390
$0
4.
Expense
MSTU/Road & Bridge/Other Contractual Services
00421441-033490
$4,175
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$4,175
5.
Revenue
Native Uplands/Cash Forward -Oct 1st
127039-389040
$112,000
$0
Expense
Native Uplands/All Land
12721072-066110
$112,000
$0