HomeMy WebLinkAbout2014-071RESOLUTION NO. 2014-071
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
Davis , and the motion was seconded by Commissioner Flescher
and, upon being put to a vote, the vote was as follows:
Chairman Peter D. O'Bryan Ave
Vice Chairman Wesley S. Davis ,Aye
Commissioner Joseph E. Flescher Aye
Commissioner Bob Solari Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 9th day of september , 2014.
Attest: Jeffrey R. Smith
Clerk of Court and Comptrolle
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
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APPROVED AS TO FORM
A/7S FFI Y
BY
COU TY ATTORNEY
77:—
Resolution No. 2014- 071
Budget Office Approval: Budget Amendment: 023
Jason E. Bro n, B I
dget Director
Entry
Number
Fund/ DepartenU count Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/Non-Revenue/Cash Forward Oct 1st
001039-389040
$2,653
$0
Emergency Services District/Non-Revenue/Cash Forward
Oct 1st
114039-389040
$187
$0
Land Acquisition 2004/Non-Revenue/Cash Forward Oct 1st
245039-389040
$127
$0
Expenses
General Fund/Budget Transfer/Property Appraiser
00150086-099060
$2,653
$0
Emergency Services District/Budget Transfer/Property
Appraiser
11412022-099060
$187
$0
Land Acquisition 2004/Budget Transfer/Property Appraiser
24511786-099060
$127
$0
2.
Revenue
Emergency Services District/Service Charges/ALS Charges
114034-342610
$100,000
$0
Expenses
Emergency Services District/Fire Rescue/Other
Professional Services
11412022-033190
$100,000
$0
3.
Expenses
M.S T U Fund/Shooting Range/Other Operating Supplies
00416172-035290
$3,500
$0
M.S T U Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$3,500