HomeMy WebLinkAbout2015-008RESOLUTION NO. 2015- oo8
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
L Bryan , and the motion was seconded by Commissioner Flesher ,
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis Aye
Vice Chairman Bob Solari Ave
Commissioner Joseph E. Flescher Ave
Commissioner Peter D. O'Bryan Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 20th day of ,7anuary 12015.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By C�
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By
•,�'coh;i�,`�ss.., Wesley S.
Z� -
Davis, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
A COUNTY ATTORNEY
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Davis, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
A COUNTY ATTORNEY
Exhibit "A"
Resolution
No 2014- �. y�,,
ff
Budget Office
Approval ( j
Budget Amendment:
005
Jason E.rown Bu ge i
Entry
Number
Fund/ Dep rt nt/Account Name
Account Number
I Increase
Decrease
1.
Expense
MSTU/Road & Bridge/Other Contractual Services
00421441-033490
$8,350
$0
MSTU/Reserves/Reserve for Contingency I
00419981-099910
I $0
$8,350
2.
(Expense
MSTU fund/North County Aquatic Center/Maintenance -
Other Structures I
00410472-034660
I $7,875
$0
IMSTU/Reserves/Reserve for Contingency I
00419981-099910
I $0
$7,875
3.
(Expense
(General Fund/North County Library/Maintenance-Building
00111271-034610
I $89,000
$0
General Fund/Reserves/Reserve for Contingency I
00119981-099910
$0 I
$89,000
4.
(Revenue
Section 8/Non-Revenue/Cash Forward Oct 1st I
108039-389040
I $1,140
$0
(Expense
(Section 8/Housing Authority/Unemployment Compensation I
10822264-012150
I $1,140
$0
MSTU Fund/Shooting Range/Unemployment
Compensatuion
00416172-012150
$653
$0
MSTU Fund/Reserves/Reserve for Contingency I
00419981-099910
$0
$653
5.
(Expense
General Fund/County Attorney/Legal Services
00110214-033110
I $65,000
$0
General Fund/Reserves/Reserve for Contingency I
00119981-099910
I $0
$65,000
6.
Expense
(General Fund/Planning/Other Professional Services I
00120415-033190
I $6,000
$0
(General Fund/Reserves/Reserve for Contingency
00119981-099910
I $0
$6,000
7.
Revenue
Section 8/Rental AssistanceNASH Grant/HAAP
108033-331674
$77,908
$0
(Expense
(Section 8/Rental AssistanceNASH Rental Assistance I
10822264-036734
$77,908
$0
xhibit "A"
Resolution No 2014- "
Budget Office Approval. Budget Amendment: 005
Jason E. row Budget Director
Entry Fund/ Dep nt/Account Name Account Number Increase Decrease
Number
8. Revenue
Transportation Fund/DEP Grants/Egret Marsh Rake Grant 111033-334303-14016 $175,000 $0
#SO733
Transportation Fund/Non-Revenue/Cash Forward -Oct 1st I 111039-389040 $53,000 I $0
(Expense
(Transportation Fund/Stormwater/Egret Marsh Harvest Rakel 11128138-066510-14016 $228,000 $0
Upgrade
9. (Revenue
(General Fund/Section 5311 Grant -SRA I 001033-331423 $71,943 $0
(General Fund/FTA Section 5339 Grant -SRA I 001033-331424 I $457,662 $0
(Expense I I
General Fund/Agencies/Community Transportation 00111041-088230-54001 I $529,605 $0
Coordinator/ Senior Resource Associaiton
10. Revenue
Series 2006/1 -and Acqusition/Cash Forward -Oct 1st I 145039-389040 $62,000 I $0
(Expense
Series 2006/1 -and Acqusition/Other Professinal Services- I 14514639-033190-09008 I $62,000 $0
Jones Pier
11. Revenue
Secondary Roads/DOT LAP Grant/Old Dixie Sidewalk -38th 109033-331400-14002 $171,517 $0
Lane to 45th Street
Expense
Secondary Roads/Old Dixie Sidewalk/38th Lane to 45th 10921441-066510-14002 $171,517 $0
Street
12. (Revenue
Impact Fees/Non-Revenue/Cash Forward -Oct 1st 103039-389040 I $152,068 $0
Expense I I
Impact Fees/Public Buildings/Refunds 10312113-036690 $152,068 1 $0
Exhibit "A"
Resolution No. 2014-
Budget Office Approval. [
Budget
Amendment:
005
Jason E. own, udget Director
Entry
Number
Fund/ Depa Account Name
I Account Number I
Increase
Decrease
13.
Revenue
General Fund/Intergovernmental/EMPA Base Grant
I 001033-334232 I
$38,745
$0
Expense
Fund/Emergency Base Grant/Other Professional
(General
Services
I 00123825-033190
$18,745
$0
Fund/Emergency Base Grant/Other Operating
IGeneral
Supplies I
00123825-035290 I
$20,000
$0
14.
Revenue
Secondary Roads & Bridges/Non-Revenue/Cash Forward
Oct 1st I
109039-389040
$450,000 I
$0
IExpense
Roads & Bridges/Road Resurfacing/45th Street
(Secondary
Beautification I
10921441-053360-03023 I
$450,000 I
$0
15.
(Revenue
IGeneral Fund/Intergovernmental/FY15 CERT Grant I
001033-331200-15804
$5,461 I
$0
Expense
General Fund/Emergency Management/Other Contractual
Services/FY15 Cert Grant I
00120825-033490-15804 I
$1,200 I
$0
Fund/Emergency Management/Other Operating
IGeneral
Supplies/FY15 Cert Grant I
00120825-035290-15804 I
$4,261
$0
16.
(Revenue
Fund/Intergovernmental/Homeland Security Grant
1General
#15-DS-P4-10-40-01 I
001033-331200-15803
$17,777
$0
IExpense
Fund/Emergency Management/Other Contractual
IGeneral
Services/FY15 Homeland Security Grant I
00120825-033490-15803
$17,777
$0
17.
Revenue
Drug Abuse Fund/Intergovernmental/Drug Testing Grant
121033-331682 I
$5,366 I
$0
(Drug Abuse Fund/Intergovernmental/MACE Grant
121033-331697 I
$57,250
$0
IExpense
Drug Abuse Fund/Agencies/Sheriff Drug Task Force
12111021-088930
$57,250 I
$0
Drug Abuse Fund/Agencies/Substance Abuse Council
Grant
12111062-088690 I
$5,366
$0
xhibit "A"
Resolution No 2014 -
Budget Office Approval / Budget Amendment: 005
Jason E. own, udget Directov
Entry Fund/ Depa Account Name I Account Number Increase Decrease
Number
18. Revenue
(General Fund/Miscellaneous/Other Contributions/Donations) 001038-366090 $500 I $0
(Expense
(General Fund/Human Services/Food & Dietary I 00121164-035280 I $500 I $0
19. (Expense
IMSTU Fund/Parks/Maint-Buildings I 00421072-034610 I $2,452 I $0
IMSTU Fund/Reserves/Reserve for Contingency I 00419981-099910 $0 $2,452
20. (Revenue
(General Fund/Miscellaneous/FP&L Disaster Preparedness I 001038-366041 I $18,000 $0
Grant
(Expense
(General Fund/FP&L Grant/Other Machinery & Equipment I 00123725-066490 I $18,000 I $0
21. Revenue
Optional Sales Tax/Cash Forward -Oct 1st I 315039-389040 I $17,160 I $0
Expense
(Optional Sales Tax/Facilities Mgmt/Gifford Community I 31522019-066510-10005 I $17,160 I $0
Center Improvements
22. (Revenue
MSTU/Other Misc RevenueNero Codgers I 004038-369900-05999 $3,284 $0
Expense
IMSTU/Recreation/AthleticsNero Codgers Purchases 00410872-041120-05999 I $3,284 $0