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RESOLUTION NO. 2016- 061
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 O'Bryan ,
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 5th day of 7uly , 2016.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners
Clerk of Court and Comptroller
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By By •�J ��Q
Deputy Clerk.-•••Y•c"oiiiM''••. Bob Solari, Chairman
•
oJN•, .,,• ass.,
APPROVED AS TO FORM
s a i A Y
EGAL SUF C N
••.�F oaf•' BY
CJ� OtiNN��: ,COUNTY ATTORNEY
..........
Exhibit "A"
Resolution No. 2016-061
Budget Office Approval: --- Budget Amendment: 021
Michael Smykowski, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/Non-Revneue/Cash Forward Oct 1st
001039-389040
$20,758
$0
Expense
General Fund/Agencies/Senior Resource Association
00111041-088230-54001
$20,758
$0
2.
Expense
MSTU Fund/Parks Conservation/Regular Salaries
00421072-011120
$7,433
$0
MSTU Fund/Parks Conservation/Social Security Matching
00421072-012110
$461
$0
MSTU Fund/Parks Conservation/Retirement Contribution
00421072-012120
$559
$0
MSTU Fund/Parks Conservation/Insurance-Life & Health
00421072-012130
$2,707
$0
MSTU Fund/Parks Conservation/Worker's Compensation
00421072-012140
$13
$0
MSTU Fund/Parks Conservation/OPEB Expense
00421072-012160
$412
$0
MSTU Fund/Parks Conservation/Medicare Matching
00421072-012170
$108
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$11,693
3.
Expense
MSTU Fund/Gifford Aquatics Center/Maintenance-Other
Equipment
00410572-034690
$14,683
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$14,683
4.
Revenue
Building Department/Cash Forward -Oct 1st
44123324-389040
$400,000
$0
Expense
Building Department/Other Contractual Services
44123324-033410
$400,000
$0
5.
Revenue
General Fund/Non-Revneue/Cash Forward Oct 1st
001039-389040
$16,000
$0
Expense
General Fund/Parks/Other Machinery & Equipment
00121072-0664901
$16,000
$0
Exhibit "A"
Resolution No. 2016- 061
Budget Office Approval:
Michael Smykowski, Budget Director
Budget Amendment: 021
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
6.
Revenue
Emergency Services District/Cash Forward -Oct 1
114039-389040
$1,111,178
$0
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$1,037,400
$0
Expense
Emergency Services District/Fire-Rescue/Other
Professional Services -Station 15
11412022-033190-16026
$17,578
$0
Emergency Services District/Fire-Rescue/Automotive
11412022-066420
$1,093,600
$0
Optional Sales Tax/Fire Rescue/Automotive
31512022-066420
$1,037,400
$0
7.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$7,977
$0
Expense
General Fund/Sewer Impact Fees -The Source
00126836-034320
$7,977
$0