HomeMy WebLinkAbout2016-123RESOLUTION NO. 2016- 123
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2016-2017 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2016-2017 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 2016-2017 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
2016-2017 Budget be and hereby is amended as set forth in Exhibit "A" upon
adoption of this Resolution.
This Resolution was moved for adoption by
O' Bryan , and the motion was seconded by Commissioner
and, upon being put to a vote, the vote was as follows:
Commissioner, Bob Solari AYE
Commissioner, Joseph E. Flescher AYE
Commissioner, Susan Adams AYE
Commissioner, Peter D. O'Bryan AYE
Commissioner, Tim Zorc AYE
Commissioner
Flescher
The Chairman thereupon declared this Resolution duly passed and adopted
this 22nd day of November , 2016.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By*" CL'_
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By�'- : . ,
oseph E. Flescher Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2016- 123
Budget Office Approval: v `--"'-- Budget Amendment: 001
Michael Smykowski, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/Non-Revenue/Cash Forward -Oct 1st
001039-389040
$99,265
$0
MSTU Fund/Non-Revenue/Cash Forward -Oct 1st
004039-389040
$5,551
$0
Secondary Roads/Non-Revenue/Cash Forward -Oct 1st
109039-389040
$14,500
$0
Transportation Fund/Non-Revenue/Cash Forward -Oct 1st
111039-389040
$41,445
$0
Emergency Services/Non-Revenue/Cash Forward -Oct 1st
114039-389040
$775,909
$0
Optional Sales Tax Fund/Non-Revenue/Cash Forward -Oct
1st
315039-389040
$1,688,498
$0
SWDD/Non-Revenue/Cash Forward -Oct 1st
411039-389040
$6,275
$0
Sandridge/Non-Revenue/Cash Forward -Oct 1st
418039-389040
$350
$0
Utilities/Non-Revenue/Non-Revenue/Cash Forward -Oct 1st
471039-389040
$67,403
$0
Information Technology/Non-Revenue/Cash Forward -Oct
1st
505039-389040
$3,825
$0
Total Revenue
$2,703,021
Expense
General Fund/Parks/Automotive
00121072-066420
$55,170
$0
General Fund/Facilities Maint/Other Contractual Services
00122019-033490
$2,350
$0
General Fund/Facilities Maint/Maint-Air Conditioning
00122019-034620
$13,701
$0
General Fund/Facilities Maint/Automotive
00122019-066420
$28,044
$0
MSTU/Shooting Range/Maint-Office Equipment
00416172-034630
$25
$0
MSTU/Shooting Range/Other Operating Supplies
00416172-035290
$5,526
$0
Secondary Roads/Computer Software
10921441-035120
$6,200
$0
Secondary Roads/Computer Software
10921441-068003
$8,300
$0
Transportation/Road & Bridge/Automotive
11121441-066420
$19,586
$0
Transportation/Road & Bridge/Other Machinery &
Equipment
11121441-066490
$3,710
$0
Transportation/Traffic Engineering/Maint-Heavy Equipment
11124541-034650
$18,085
$0
Transportation/Traffic Engineering/Uniforms
11124541-035240
$64
$0
Emergency Services/Fire Rescue/Other Professional
Services/Station 15
11412022-033190-16026
$28,070
$0
Exhibit "A"
Resolution No. 2016-123
Budget Office Approval: ��-"'-- Budget Amendment: 001
Michael Smykowski, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
Emergency Services/Fire Rescue/Automotive
11412022-066420
$747,839
$0
Optional Sales Tax/Emergency Services/Automotive
31512022-066420
$1,013,002
$0
Optional Sales Tax/Road & Bridge/66th Ave -60 to 49th
31512022-066510-06040
$17,227
$0
Optional Sales Tax/Road & Bridge/8th Street Sidewalk/21st
court to 58th Ave
31521441-066510-13006
$12,400
$0
Optional Sales Tax/Facilities Maint/Other Improvements
Except Buildings
31522019-066390
$645,869
$0
SWDD/CC & Recycling/Other Road Materials/Supplies
41125534-035390
$6,275
$0
Sandridge/Golf Maint/Golf Renewal & Replacement
41822172-044698
$350
$0
Utilities/Waste Water/Sewage Plant Maint
47121836-044690
$27,598
$0
Utilities/General & Engineering/Misc Water R&R
47123536-044699-02532
$1,119
$0
Utilties/General & Engineering/49th St Water Main
Replacement
47123556-044699-16519
$6,385
$0
Utilties/General & Engineering/Hobart Generator Repair
47123556-044699-16521
$20,791
$0
Utilities/Customer Service/Other Operating Supplies
47126536-035290
$2,635
$0
Utilities/Wastewater Collection/Maint Heavy Equipment
47126836-034650
$3,798
$0
Utilities/Wastewater Collection/Utility R&R
47126836-044699
$900
$0
Utilities/Osprey Marsh/Renewal & Replacement
47128236-044699
$4,177
$0
Information Technology/Computer Services/Computer
Software
50524113-035120
$3,825
$0
Total Expenses
$2,703,021