HomeMy WebLinkAbout2016-084RESOLUTION NO. 2016- 084
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
F_lescher , and the motion was seconded by Commissioner Davis ,
and, upon being put to a vote, the vote was as follows:
Chairman Bob Solari AY7
Vice Chairman Joseph E. Flescher AYF
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 20th day of september 12016.
Attest- Jeffrey R. Smith
Clerk of Court and Comptroller
By 6' -'---
Deputy Clerk
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INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By /&v 6
Bob Solari, Chairman
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APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2016- 084
Budget Office Approval:
Budget Amendment: 028
Michael Smykowski, Budget Director
Entry
Number
Fund/ Department/Account Name
I Account Number
Increase Decrease
1.
Revenue
General Fund/Sheriff/Sex Offender Registration Fees
I 001034-341521
$16,000
$0
Expense
(General Fund/Sheriff/Law Enforcement
I 00160086-099040
$16,000
$0
2.
Revenue
General Fund/Intergovernmental/FTA Section 5307
I 001033-331410
I $2,357,253 I
$0
Expense
Fund/Agencies/Community Transportation
(General
Coordinator
I 00111041-088230-54001
I $1,200,000 I
$0
Fund/Agencies/Comm unity Transportation
(General
Coordinator/SRA Bus Shelters
I 00111041-088230-54001
I $63,000 I
$0
General Fund/Agencies/Community Transportation
Coordinator/Other Machinery & Equipment
I 00111041-066490-54001
I $1,094,253 I
$0
3.
Revenue
(General Fund/Non-Revneue/Cash Forward Oct 1st
I 001039-389040
I $8,334 I
$0
(Expense
(General Fund/Local Jobs Grant/TrueAero
I 00111015-088028
I $8,334 I
$0
4.
Revenue
(General Fund/Non-Revneue/Cash Forward Oct 1st
001039-389040
$14,000 I
$0
(Expense
(General Fund/Mailroom/Switchboard-Telephone
I 00125119-034110
I $14,000 I
$0