HomeMy WebLinkAbout2014-089RESOLUTION NO. 2014- os9
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 Ave
Vice Chairman Wesley S. Davis Ave
Commissioner Joseph E.. Flescher Aye
Commissioner Bob Solari Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 23 day of september )2014.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners
Clerk of Court and Comptroller
::By • �c�s• . J;X nin�S,oBY
6CAW14)y�-
Deputy Clerk Peter D. 0'6�yariU Chairman
•ice . APPROVED AS TO FORM
;�. • o�j
�9y' •. f off;• AND LEGAL SUFFICIENCY
••'9��'FR COUtJ�F� _.
"•" BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No 2014 -
Budget Office Approval: Budget Amendment: 026
Jason E. Br wn, YudgeT15irector
Entry
Number
Fund/ Depart Account Name
Account Number
Increase
Decrease
1.
Revenue
General Fund / Sheriff / Sex Offender Registration Fees
001034-341521
$20,500
$0
Expense
General Fund / Sheriff / Law Enforcement
00160086-099040
$20,500
$0
2.
Revenue
Transportation Fund/Non-Revenue/Cash Forward -Oct 1st
111039-389040
$38,740
$0
Expense
Transportation Fund/Public Works/Other Professional
Services
11124319-033190
$38,740
$0
3.
Revenue
Tourist Tax/Non-Revenue/Cash Forward -Oct 1 st
119039-389040
$20,104
$0
Expense
Tourist Tax/Historic Dodgertown
11916275-088005
$20,104
$0
4.
Revenue
SHIP Fund/Non-Revenue/Cash Forward -Oct 1st
123039-389040
$100,000
$0
Expense
SHIP Fund/Rehab Loan -Owner Occupied
12322869-088070
$100,000
$0
5.
Revenue
Secondary Roads/Non-Revenue/Transfer In
109039-381020
$275,000
$0
Expense
Transportation Fund/non-Revenue/Transfer Out
11119981-099210
$275,000
$0
6.
Revenue
Additional Court Costs/Non-Revenue/Cash Forward -Oct 1 st
141039-389040
$3,000
$0
Expense
Additional Court Costs/Legal Aid
14190664-033110
$3,000
$0
xhibit "A"
Resolution No 2014 -
Budget Office Approval: Budget Amendment: 026
Jason E. B own, Pudget Director
Entry
Number
Fund/ Depa t/Account Name
Account Number
Increase
Decrease
7.
Revenue
Optional Sales Tax/Non-Revenue/Cash Forward -Oct 1st
315039-389040
$47,199
$0
Expense
Optional Sales Tax/Sheriff-Detention Center
31560086-099140
$47,199
$0
8.
Revenue
General Fund/Intergovernmental /FTA Section 5307 Sr
Resource Assoc.
001033-331410
$967,175
$0
Expense
General Fund/Agencies/Senior Resource
Association/Community Transportation Coordinator
00111041-088230-54001
$967,175
$0
9.
Revenue
Impact Fees/Cash Forward -Oct 1st
103039-389040
$59,380
$0
Expense
Impact Fees/Fire Services/Other Machinery & Equipment
10312022-066490
$59,380
$0