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RESOLUTION NO. 2014- 111
A RESOLUTION OF INDIAN -RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2014-2015 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2014-2015 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 2014-2015 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
2014-2015 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
O'Bryan , and the motion was seconded by Commissioner na,iG ,
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis AyP
Vice Chairman Bob Solari Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan _AVP
Commissioner Tim Zorc AVP
The Chairman thereupon declared this Resolution duly passed and adopted
this _2_ day of December )2014.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
B �.rpp1MISS/pyy
Deputy Clerk ;.��� • '" ' '' F9s•; Wesley S. Davis, Chairman
♦`' o= APPROVED AS TO OR
t., : `oma;' AN /GAYUFF
'�..N%TivER coy` BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2014- 111
Budget Office Approval: & Budget Amendment: 001
Jason E. f
rowl Budget Direc
Entry
Number
Fund/ Dep nt/Account Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/Non Revenue/Cash Forward -Oct 1st
001039-389040
$52,721
$0
MSTU Fund/Non-Revenue/Cash Forward -Oct 1st
004039-389040
$2,360
$0
Impact Fees Fund/Non-Revenue/Cash Forward -Oct 1st
103039-389040
$57,850
$0
Court Facilities/Non-Revenue/Cash Forward -Oct 1st
106039-389040
$24,742
$0
Transportation Fund/Non-Revenue/Cash Forward -Oct 1st
111039-389040
$835,580
$0
911 Surcharge Fund/Non-Revenue/Cash Forward -Oct 1st
120039-389040
$5,157
$0
Court Facility Surcharge Fund/Non-Revenue/Cash Forward
Oct 1st
140039-389040
$268,292
$0
Optional Sales Tax Fund/Non-Revenue/Cash Forward -Oct
1 st
315039-389040
$718,001
$0
Utilities Fund/Non-Revenue/Cash Forward -Oct 1st
471039-389040
$6,166
$0
Self Insruance Fund/Non-Revenue/Cash Forward -Oct 1st
502039-389040
$1,600
$0
Expense
General Fund/Human Resources/Other Professional
Services
00120313-033190
$800
$0
General Fund/Parks/Automotive
00121072-066420
$24,207
$0
General Fund/FP&L Grant/Automotive
00123725-066420
$27,714
$0
MSTU Fund/Recreation/Outside Printing
00410872-034720
$2,360
$0
Impact Fees/Fire Services/Other Machinery & Equpment
10312022-066490
$57,850
$0
Court Facilities/Facilities Mgmt/Courthouse Security System
10622019-066510-14014
$24,742
$0
Transportation Fund/Road & Bridge/Automotive
11121441-066420
$164,033
$0
Transportation Fund/Road & Bridge/Heavy Equpment
11121441-066430
$460,262
$0
Transportation Fund/Road & Bridge/Other Machinery &
Equpment
11121441-066490
$140,587
$0
Transportation Fund/Traffic Engineering/Other Contractual
Services
11124541-033490
$3,468
$0
Transportation Fund/Traffic Engineering/Automotive
11124541-066420
$67,230
$0
911 Surcharge/Communication Center/Maitenance
Equpment
12013325-034690
$5,157
$0
Exhibit "A"
Resolution No. 2014-111
Budget Office Approval: Budget Amendment: 001
Jason E. I
rown]Budget Di
Entry
Number
Fund/ Depa nUAccount Name
Account Number
Increase
Decrease
Court Facility Surcharge/Facilities Mgmt/Maintenance-Other
Equpment
14022019-034690
$4,704
$0
Court Facility Surcharge/Facilities Mgmt/
14022019-066510-14014
$263,588
$0
Optional Sales Tax/Fire Services/Automotive
31512022-066420
$653,982
$0
Optional Sales Tax/Parks/Other Improvements Except
Buildings
31521072-066390
$24,252
$0
Optional Sales Tax/Road & Bridge/Traffic Fiber Optics
31521441-066510-05018
$10,742
$0
Optional Sales Tax/Traffic Engineering/CCN Water Tower
Cameras
31524541-066510-14017
$29,025
$0
Utilities/Wastewater Treatment/Other Professional Services
47121836-033190
$1;200
$0
Utilities/Water Production/Other Professional Services
47121936-033190
$4,966
$0
Self Insurance/Risk Management/General Liability
Insurance "
50224619-034530
$1,600
$0