HomeMy WebLinkAbout2016-054RESOLUTION NO. 2016-054
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 Davi--s.--,
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 21st day of June 12016.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By
fluty Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Bob Solari, Chairman
APPROVED AS N
AND LEGAL SUFFI
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2016- 054
Budget Office Approval: V
(yGv'-Lt Bud et Amendment: 020
Michael Smykowski, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
911 Surcharge Fund/Non-Revenue/Cash Forward Oct 1st
120039-389040
$65,006
$0
Expense
911 Surcharge Fund/Communication Center/EDP
Equipment
12013325-066470
$65,006
$0
2.
Revenue
Golf Course/Non-Revenue/Cash Forward Oct 1st
418039-389040
$26,500
$0
Expense
Sandridge Colf Course/Golf Maintenance/Gold Renewal &
Replacement
41822172-044698
$26,500
$0
3.
Revenue
General Fund/Non-Revenue/Cash Forward Oct 1st
001039-389040
$5,800
$0
Expense
General Fund/BCC/Other Professional Services
00110111-033190
$5,800
$0
4.
Revenue
General Fund/Non-Revenue/Cash Forward Oct 1st
001039-389040
$20,000
$0
Expense
General Fund/Human Resources/Legal Services
00120313-033110
$20,000
$0