HomeMy WebLinkAbout2014-063RESOLUTION NO. 2014-063
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2013-2014 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2013-2014 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 2013-2014 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
2013-2014 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 Davis ,
and, upon being put to a vote, the vote was as follows:
Chairman Peter D. O'Bryan Aye
Vice Chairman Wesley S. Davis Aye
Commissioner Joseph E. Flescher Aye
Commissioner Bob Solari Ave
Commissioner Tim Zorc Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 15 day of July , 2014.
Attest: Jeffrey R. Smith
Clerk of Court and omptroller
By
Deputy Clerk
INDIAN RIVER COUNTY, FLgj
Board of County Commissiorr
•o:
By �
Peter D. O'Bryan,tChairman
APPROVED AS TO FORM
AND LEGAL SUFFICIE
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2014- 063
r
Budget Office Approval: Budget Amendment: 019
Jason E Bro , Budget Director
Entry
Number
Fund/ De a ent/Account Name
Account Number
Increase
Decrease
1.
Revenue
Intergovernmental Grants/HUD Grants/Shelter Plus Care
FL03601-41-1091203
136033-331601-13809
$5,000
$0
Expenses
Intergovernmental Grants/HUD Grants/Shelter Plus Care
FL03601-41-1091203
13616364-036730-13809
$5,000
$0
2.
Expenses
General Fund/Agencies/Local Jobs Grant/Florida Organic
Aquaculture
00111015-088026
$9,334
$0
General Fund/Reserves/Reserve for Contingency
00119981-0999101
$0
$9,334
3.
Revenue
Transportation Fund/Misc Reimbursement Revenue
111038-369940
$2,239
$0
Expense
Transportation Fund/Engineering/Overtime
11124441-011140
$2,239
$0
4.
Revenue
Utilities/Cash Forward -Oct 1st
471039-389040
$3,926
$0
Expense
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$242
General Fund/Main Library/Unemployment Compensation
00110971-012150
$242
$0
Utilities/Customer Service/Unemployment Compensation
47126536-012150
$3,315
$0
UtilitiesMater Distribution/Unemployment Compensation
47126936-012150
$611
$0
5.
Revenue
Emergency Services District/Cash Forward -Oct 1 st
114039-389040
$100,000
$0
Expense
Emergency Services District/Fire Rescue/Maintenance-
Buildings
11412022-034610
$100,000
$0
6.
Revenue
General Fund/Misc/FP&L Disaster Preparedness Grant
001038-366041
$27,714
$0
Expense
General Fund/FP&L Grant/Automotive
00123725-066420
$27,714
$0