HomeMy WebLinkAbout2014-072RESOLUTION NO. 2014-072
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 Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 16 day of september 12014.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissio ��oair
Clerk of Court d Comp Iler ��••''
/i r1 _ W.
�01�1150 W-0
rk Peter •
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Resolution No. 2014- 0 7 2 hibit "A"
Budget Office Approval: - Budget Amendment: 024
Jason E. t
rown,rudget Director
Entry
Number
Fund/ Depa en t/ ccount Name
Account Number
Increase
Decrease
1.
Revenue
Self Insurance/Cash Forward -Oct 1st
502039-389040
$750,000
$0
Expenses
Self Insurance//Workers Compensation
50224619-012140
$750,000
$0
2.
Revenue
MSTU/Non-Revenue/Cash Forward -Oct 1st
004039-389040
$28,950
$0
Expenses
MSTU/Shooting Range/Part-time Salaries
00416172-011130
$17,000
$0
MSTU/Shooting Range/Social Security
00416172-012110
$1,100
$0
MSTU/Shooting Range/Retirement
0041 61 72-01 21 20
$1,400
$0
MSTU/Shooting Range/Medicare
00416172-012170
$250
$0
MSTU/Shooting Range/Other Contractual Services
00416172-033490
$3,200
$0
MSTU/Shooting Range/Clay Targes
00416172-035710
$6,000
$0
3.
Revenue
General Fund/Non-Revenue/Cash Forward -Oct 1st
001039-389040
$52,000
$0
Expenses
General Fund/Human Resources/Legal Services
00120313-033110
$22,000
$0
General Fund/Facilities Management/Legal Services-
Admin Roof
00122019-033110-13011
$30,000
$0
4
Revenue
MSTU/Non-Revenue/Cash Forward -Oct 1st
004039-389040
$56,930
$0
Expenses
MSTU/Ocean Rescue/Regular Salaries
00411672-011120
$14,150
$0
MSTU/Ocean Rescue/Overtime
00411672-011140
$20,000
$0
MSTU/Ocean Rescue/Social Secuirty
00411672-012110
$5,630
$0
MSTU/Ocean Rescue/Retirement Contribtuion
00411672-012120
$6,675
$0
MSTU/Ocean Rescue/Insurance-Health & Life
00411672-012130
$9,105
$0
MSTU/Ocean Rescue/Medicare Matching
00411672-012170
$1,370
$0
ibit "A"
Resolution No. 2014- Q 7 2
Budget Office Approval: Budget Amendment: 024
Jason E. If
own, budge Directo
Entry
Number
Fund/ Depart en ccount Name
Account Number
Increase
Decrease
5.
Revenue
General Fund/Non-Revenue/Cash Forward Oct 1st
001039-389040
$26,465
$0
Expenses
General Fund/Human Resources/Salaries
001203136-011120
$18,000
$0
General Fund/Human Resources/Social Security
00120313-012110
$1,400
$0
General Fund/Hunam Resources/rRetirement Contribution
00120313-012120
$2,745
$0
General Fund/Hunam Resources/Insurance-Life & Health
00120313-012130
$1,000
$0
General Fund/Human Resources/Medicare
00120313-012170
$320
$0
General Fund/Office of Budget & Management/Insurance-
Life & Health
00122913-012130
$3,000
$0
6.
Revenue
Sandridge Golf Course/Pro Shop Sales
418034-347231
$30,000
$0
Sandridge Golf Course/18 Hole Non -Card
418034-347235
$27,000
$0
Expenses
Sandridge Golf Course/Pro Shop
41823672-035630
$53,000
$0
Sandridge Golf Course/Credit Card Expenses
41823672-035680
$4,000
$0
7.
Revenue
MSTU/Non-Revenue/Cash Forward -Oct 1st
004039-389040
$10,000
$0
Expenses
MSTU/North County Aquatic Center/Maint Structure
Except Building
00410472-034660
$10,000
$0
8.
Revenue
Section 8/Housing Assistance/Cash Forward -Oct 1s
108039-389040
$40,000
$0
Expenses
Section 8/Housing Assistance/Port In Payments
10822264-036731
$35,000
$0
Section 8/Housing Assistance/Port Out Payments
10822264-036732
$5,000
$0