HomeMy WebLinkAbout2016-080 RESOLUTION NO. 2016- nRn
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 n,Rryan ,
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 13th day of September , 2016.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners, ....... ••.
Clerk of Court a d Comptroller
fG� � •'�F9:
By By
oQ:
Deput C er Bob Solari, Chairman '.,y�; .`� i,�� .- Q:�'
� , _ . . moo;
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No 2016-080
Budget Office Approval: Budget Amendment:025
Michael Smykowski, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
1. Revenue
Utilities/Non-Revenue/Cash Forward Oct 1st 471039-389040 $1,375 $0
Expense
MSTU Fund/Gifford Aquatics Center/Unemployment
00410572-012150 $60 $0
Compensation
MSTU Fund/Reserves/Reserve for Contingency 00419981-099910 $0 $60
Transportation Fund/County Engineering/Unemployment 11124441-012150 $762 $0
Compensation
Transportation Fund/Reserves/Reserve for Contingency 11119981-099910 $0 $762
Utilities/General&Engineering/Unemployment 47123536-012150 $1,375 $0
Compensation
2. Revenues „
County Building/Non-Revenue/Cash Forward Oct 1st 441039-389040 $90,000 $0
Expenses
County Building/Building Department/Other Professional 44123324-033190 $90,000 $0
Services
3. Revenues
Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st 315039-389040 $3,586,873 $0
Optional Sales Tax/Intergovernmental/SJRWMD Osprey 315033-337300-16022 $1,200,250 $0
Acres Grant#28730
Expenses
Optional Sales Tax/Public Works/Osprey Acres 31524338-066510-16022 $4,787,123 $0
4. Revenues
Section 8/Intergovernmental/FY13 Tenant Based Rental 108033-331672-13806 $100,000 $0
Assistance Grant
Expenses
Section'8/Rental Assistance/Rental Assistance Payment- 10822264-036730-13806 $100,000 $0
TBRA Grant
S. Revenues
Multi Jurisdiction Law Enforcement Trust Fund/Fines-
126035-358230 $8,596 $0
Forefitures/SIU-Confiscated Property
Expenses
Multi Jurisdiction Law Enforcement Trust Fund/Sheriff/Law 12660021-099040 $8,596 $0
Enforcement
Exhibit "A"
Resolution No. 2016- 080
Budget Office Approval: / " "-""Ne�, `_� N
Budget Amendment: 025
Michael Smykowski, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase I
Decrease
6.
Expenses
Transportation Fund/Stormwater/Other ProfessionalI
Services
11128138-033190
$28,500
$0
Transportation Fund/Reserves/Reserve for Contingency I
11119981-099910
$0
$28,500
7.
Revenues
Secondary Roads/Non-Revenue/Cash Forward Oct 1st I
109039-389040
$297,074
$0
Metropolitan Planning Organization/
124033-334403-10802
$300,000
$0
Intergovernmental/DOT Grant -Transit Hub Project
Metropolitan Planning Organization/Non-Revenue/Transfer
124039-381020
$297,074
$0
In
(Expenses
(Secondary Roads/Reservesfrransfer Out, I
10919981-099210 I
$297,074
$0
(Metropolitan Planning Organization/Planning/Transit Hub I
12420415-066510-10802 I
$597,074
$0
Project
8.
(Expenses
IMSTU Fund/County Planning/Subscriptions I
00420515-035460 I
$7,624
$0
IMSTU Fund/Reserves/Reserve for Contingency I
00419981-099910 I
$0
$7,624