HomeMy WebLinkAbout2016-051RESOLUTION NO. 2016- o9i
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
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
Commissioner
Zorc
The Chairman thereupon declared this Resolution duly passed and adopted
this 14th day of June , 2016.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners
Clerk of Court and Comptroller ..•••FNs ,
By ,�'� .c By
', O W uty Clerk
Bob Solari, Chairman
APPROVED AS TO
AND LEGAL SUFFJ-C
BY /
COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2016- 051
Budget Office Approval: Budget Amendment: 019
9 PP 9
Michael Smykowski, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/Miscellaneous/Donations Main Library
001038-366095
$4,035
$0
General Fund/Miscellaneous/Donations North County
Library
001038-366100
$2,094
$0
Expense
General Fund/Main Library/Books
00110971-035450
$4,035
$0
General Fund/North County Library/Books
00111271-035450
$2,094
$0
2.
Revenue
General Fund/Non-Revenue/Cash Forward Oct 1st
001039-389040
$25,522
$0
Transportation Fund/Non-Revenue/Cash Forward Oct 1st
111039-389040
$107,869
$0
Expense
General Fund/Facilities Management/Automotive
00122019-066420
$25,522
$0
Transportation Fund/Road & Bridge/Automotive
11121441-066420
$44,748
$0
Transportation Fund/Road & Bridge/Communications
Equipment -All
11121441-066450
$8,982
$0
Transportation Fund/Road & Bridge/Other Machinery &
Equipment
11121441-066490
$34,139
$0
Transportation Fund/Traffic Engineering/Automotive
11124541-066420
$20,000
$0
3.
Revenue
Court Facility Surcharge/Non-Revenue/Cash Forward Oct
1st
140039-389040
$1,468
$0
Expense
Court Facility Surcharge/Facilities
Management/Maintenance-Other Equipment
14022019-034690
$1,468
$0
4.
Revenue
Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st
315039-389040
$118,513
$0
Expense
Optional Sales Tax/Facilities Management/Other
Improvements Except Building
31522019-066390
$118,513
$0
Exhibit "A"
Resolution No. 2016- 051
� 1
Budget Office Approval: Budget Amendment: 019
Michael Smykowski, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
5.
Expense
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$955
MSTU Fund/Road & Bridge/Gifford Community Center-
Maintenance
00421441-034610-10005
$955
$0
6.
Revenue
Special Law Enforcement Trust Fund/Non-Revenue/Cash
Forward Oct 1 st
112039-389040
$35,500
$0
Expense
Special Law Enforcement Trust Fund/Sheriff-Law
Enforcement
11260086-099040
$35,500
$0
7.
Revenue
General Fund/Non-Revenue/Cash Forward Oct 1st
001039-389040
$91,668
$0
Expense
General Fund/Local Jobs Grant/Florida Organic
Aquaculture, LLC
00111015-088026
$54,667
$0
General Fund/Local Jobs Grant/Boston Barricade
Company, Inc.
00111015-088025
$37,001
$0
8.
Revenue
Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st
315039-389040
$150,000
$0
Expense
Optional Sales Tax/Public Works/Osprey Acres
31524338-066510-16022
$150,000
$0
9.
Revenue
General Fund/Intergovernmental/EMPA Base Grant
001033-334232
$10,000
$0
Expense
General Fund/Emergency Grant/Other Operating Supplies
00123825-035290
$10,000
$0