HomeMy WebLinkAbout2015-008 (2)RESOLUTION NO. 2015- ooa
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2014-2015 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2014-2015 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 2014-2015 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
2014-2015 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
O'Bryan , and the motion was seconded by Commissioner Flescher ,
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis Aye
Vice Chairman Bob Solari Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this loth day of January , 2015.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By
Deputy Clerk oJ`��"con;n;`,ss�o Wesley S. Davis, Chairman
s
°••;�iy�e '
BY
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
COUNTY ATTORNEY
Resolution No. 2014-
Exhibit "A"
Budget Office Approval: Budget Amendment: 005
Jason E. rown Bu ge i
Entry
Number
Fund/ Dep rt nt/Account Name
Account Number
Increase
Decrease
1.
Expense
MSTU/Road & Bridge/Other Contractual Services
00421441-033490
$8,350
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$8,350
2.
Expense
MSTU fund/North County Aquatic Center/Maintenance -
Other Structures
00410472-034660
$7,875
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$7,875
3.
Expense
General Fund/North County Library/Maintenance-Building
00111271-034610
$89,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$89,000
4.
Revenue
Section 8/Non-Revenue/Cash Forward Oct 1st
108039-389040
$1,140
$0
Expense
Section 8/Housing Authority/Unemployment Compensation
10822264-012150
$1,140
$0
MSTU Fund/Shooting Range/Unemployment
Compensatuion
00416172-012150
$653
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$653
5.
Expense
General Fund/County Attorney/Legal Services
00110214-033110
$65,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$65,000
6.
Expense
General Fund/Planning/Other Professional Services
00120415-033190
$6,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$6,000
7.
Revenue
Section 8/Rental AssistanceNASH Grant/HAAP
108033-331674
$77,908
$0
Expense
Section 8/Rental AssistanceNASH Rental Assistance
10822264-036734
$77,908
$0
xhibit "A"
Resolution No. 2014-
Budget Office Approval: Budget Amendment: 005
Jason E. P
rowl Budget Director
Entry
Number
Fund/ Dep nt/Account Name
Account Number
Increase
Decrease
8.
Revenue
Transportation Fund/DEP Grants/Egret Marsh Rake Grant
#SO733
111033-334303-14016
$175,000
$0
Transportation Fund/Non-Revenue/Cash Forward -Oct 1st
111039-389040
$53,000
$0
Expense
Transportation Fund/Stormwater/Egret Marsh Harvest Rake
Upgrade
11128138-066510-14016
$228,000
$0
9.
Revenue
General Fund/Section 5311 Grant -SRA
001033-331423
$71,943
$0
General Fund/FTA Section 5339 Grant -SRA
001033-331424
$457,662
$0
Expense
General Fund/Agencies/Community Transportation
Coordinator/ Senior Resource Associaiton
00111041-088230-54001
$529,605
$0
10.
Revenue
Series 2006/1 -and Acqusition/Cash Forward -Oct 1st
145039-389040
$62,000
$0
Expense
Series 2006/1 -and Acqusition/Other Professinal Services-
Jones Pier
14514639-033190-09008
$62,000
$0
11.
Revenue
Secondary Roads/DOT LAP Grant/Old Dixie Sidewalk -38th
Lane to 45th Street
109033-331400-14002
$171,517
$0
Expense
Secondary Roads/Old Dixie Sidewalk/38th Lane to 45th
Street
10921441-066510-14002
$171,517
$0
12.
Revenue
Impact Fees/Non-Revenue/Cash Forward -Oct 1st
103039-389040
$152,068
$0
Expense
Impact Fees/Public Buildings/Refunds
10312113-036690
$152,068
$0
Exhibit "A"
Resolution No. 2014 -
it V
" q
Budget Office Approval: Budget Amendment: 005
Jason E.own, udget Director
Entry
Fund/ Depa Account Name
Account Number
Increase
Decrease
Number
13.
Revenue
General Fund/Intergovernmental/EMPA Base Grant
001033-334232
$38,745
$0
Expense
General Fund/Emergency Base Grant/Other Professional
00123825-033190
$18,745
$0
Services
General Fund/Emergency Base Grant/Other Operating
00123825-035290
$20,000
$0
Supplies
14.
Revenue
Secondary Roads & Bridges/Non-Revenue/Cash Forward
109039-389040
$450,000
$0
Oct 1 st
Expense
Secondary Roads & Bridges/Road Resurfacing/45th Street
10921441-053360-03023
$450,000
$0
Beautification
15.
Revenue
General Fund/Intergovernmental/FY15 CERT Grant
001033-331200-15804
$5,461
$0
Expense
General Fund/Emergency Management/Other Contractual
00120825-033490-15804
$1,200
$0
Services/FYI 5 Cert Grant
General Fund/Emergency Management/Other Operating
00120825-035290-15804
$4,261
$0
Supplies/FY15 Cert Grant
16.
Revenue
General Fund/Intergovernmental/Homeland Security Grant
001033-331200-15803
$17,777
$0
#15 -DS -P4-10-40-01
Expense
General Fund/Emergency Management/Other Contractual
00120825-033490-15803
$17,777
$0
Services/FY15 Homeland Security Grant
17.
Revenue
Drug Abuse Fund/Intergovernmental/Drug Testing Grant
121033-331682
$5,366
$0
Drug Abuse Fund/Intergovernmental/MACE Grant
121033-331697
$57,250
$0
Expense
Drug Abuse Fund/Agencies/Sheriff Drug Task Force
12111021-088930
$57,250
$0
Drug Abuse Fund/Agencies/Substance Abuse Council
12111062-088690
$5,366
$0
Grant
Lxhibit "A"
Resolution No.2014-Budget Office Approval: Budget Amendment: 005
Jason E. own, udget Direc
Entry
Number
Fund/ Depakmo4ccount Name
Account Number
Increase
Decrease
18.
Revenue
General Fund/Miscellaneous/Other Contributions/Donations
001038-366090
$500
$0
Expense
General Fund/Human Services/Food & Dietary
00121164-035280
$500
$0
19.
Expense
MSTU Fund/Parks/Maint-Buildings
00421072-034610
$2,452
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$2,452
20.
Revenue
General Fund/Miscellaneous/FP&L Disaster Preparedness
Grant
001038-366041
$18,000
$0
Expense
General Fund/FP&L Grant/Other Machinery & Equipment
00123725-066490
$18,000
$0
21.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$17,160
$0
Expense
Optional Sales Tax/Facilities Mgmt/Gifford Community
Center Improvements
31522019-066510-10005
$17,160
$0
22.
Revenue
MSTU/Other Misc RevenueNero Codgers
004038-369900-05999
$3,284
$0
Expense
MSTU/Recreation/AthleticsNero Codgers Purchases
00410872-041120-05999
$3,284
$0