Loading...
HomeMy WebLinkAbout2016-127RESOLUTION NO. 2016- 127 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 Commissioner Solari , and the motion was seconded by Commissioner Flescher , and, upon being put to a vote, the vote was as follows: Chairman, Joseph E. Flescher AYE Vice Chairman, Peter D. O'Bryan AYE Commissioner, Susan Adams AYE Commissioner, Bob Solari AYE Commissioner, Tim Zorc AYE The Chairman thereupon declared this Resolution duly passed and adopted this zoth day of December , 2016. INDIAN RIVER COUNTY, FLORIDA Attest: Jeffrey R. Smith Board of County Commissioners Clerk of Court and Comptroller By y a Deputy Clerk roJ�•: J.. •�; :��,�: Joi6l5h E. Flescher, C airman = i APPROVED AS TO FORM s+ : f AND LEGAL SUFFICIENCY moo ?c..... • BY COUNTY ATTORNEY Exhibit "A" Resolution No 2016-127 ` Budget Office Approval: % - Budget Amendment: 003 Michael Smykowski, Budget Director Entry Number Fund/ Department/Account Name Account Number Increase Decrease 1. Revenue Beach Restoration/Cash Forward Oct 1st 128039-389040 $216 $0 SWDD/Cash Forward Oct 1st 411039-389040 $216 $0 Golf Course/Cash Forward Oct 1st 418039-389040 $432 $0 Utilities/Cash Forward Oct 1st 471039-389040 $1,942 $0 Fleet/Cash Forward Oct 1st 501039-389040 $216 $0 Risk/Cash Forward Oct 1st 502039-389040 $216 $0 Information Technology/Cash Forward Oct 1st 505039-389040 $8,501 $0 Expense General Fund/Parks/Salaries 00121072-011120 $400 $0 General Fund/Parks/Social Security 00121072-012110 $25 $0 General Fund/Parks/Worker's Compensation 00121072-012140 $1 $0 General Fund/Parks/Medicare 00121072-012170 $6 $0 General Fund/Human Resources/Salaries 00120313-011120 $600 $0 General Fund/Human Resources/Social Security 00120313-012110 $37 $0 General Fund/Human ResourcesM/orker's Compensation 00120372-012140 $1 $0 General Fund/Human Resources/Medicare 00120313-012170 $9 $0 General Fund/Purchasing/Salaries 00121613-011120 $600 $0 General Fund/Purchasing/Social Security 00121613-012110 $37 $0 General Fund/Purchasing/Worker's Compensation 00121613-012140 $1 $0 General Fund/Purchasing/Medicare 00121613-012170 $9 $0 General Fund/Management & Budget/Salaries 00122913-011120 $600 $0 General Fund/Management & Budget/Social Security 00122913-012110 $37 $0 General Fund/Management & Budget/Worker's Compensation 00122913-012140 $1 $0 General Fund/Management & Budget/Medicare 00122913-012170 $9 $0 General Fund/Animal Control/Salaries 00125062-011120 $800 $0 Exhibit "A" Resolution No 2016- 1.27 Budget Office Approval. J Budget Amendment: 003 Michael Smykowski, Budget Director Entry Number Fund/ Department/Account Name Account Number Increase Decrease General Fund/Animal Control/Social Security 00125062-012110 $50 $0 General Fund/Animal ControlMorker's Compensation 00125062-012140 $1 $0 General Fund/Animal Control/Medicare 00125062-012170 $12 $0 General Fund/REP Dept./Salaries 00123725-011120 $800 $0 General Fund/REP Dept./Social Security 00123725-012110 $50 $0 General Fund/REP Dept.M/orker's Compensation 00123725-012140 $1 $0 General Fund/REP Dept./Medicare 00123725-012170 $12 $0 General Fund/Emergency Base Grant/Salaries 00123825-011120 $800 $0 General Fund/Emergency Base Grant/Social Security 00123825-012110 $50 $0 General Fund/Emergency Base Grant/Worker's Compensation 00123825-012140 $1 $0 General Fund/Emergency Base Grant/Medicare 00123825-012170 $12 $0 General Fund/General Services/Salaries 00120213-011120 $800 $0 General Fund/General Services/Social Security 00120213-012110 $50 $0 General Fund/General Services/Worker's Compensation 00120213-012140 $1 $0 General Fund/General Services/Medicare 00120213-012170 $12 $0 General Fund/Emergency Management/Salaries 00120825-011120 $1,600 $0 General Fund/Emergency Management/Social Security 00120825-012110 $99 $0 General Fund/Emergency Management/Worker's Compensation 00120825-012140 $1 $0 General Fund/Emergency Management/Medicare 001208253-012170 $23 $0 General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $7,545 MSTU/Recreation/Salaries 00410872-011120 $800 $0 MSTU/Recreation/Social Security 00410872-012110 $50 $0 MSTU/Recreation/Worker's Compensation 00410872-012140 $1 $0 MSTU/Recreation/Medicare 00410872-012170 $12 $0 MSTU/IG Facility/Salaries 00411572-011120 $800 $0 MSTU/IG Facility/Social Security 00411572-012110 $50 $0 Resolution No 2016-127 Budget Office Approval S, � 'ALL � ✓. i'l"o"'�� Exhibit "A" Michael Smykowski, Budget Director Budget Amendment: 003 Entry Number Fund/ Department/Account Name Account Number Increase Decrease MSTU/IG Facility/Worker's Compensation 00411572-012140 $1 $0 MSTU/IG Facility/Medicare 00411572-012170 $12 $0 MSTU/Telecommunications/Salaries 00423437-011120 $600 $0 MSTU/Telecommunications/Social Security 00423437-012110 $37 $0 MSTU/Telecommunications/Worker's Compensation 00423437-012140 $1 $0 MSTU/Telecommunications/Medicare 00423437-012170 $9 $0 MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $2,371 Transportation Fund/Public Works/Salaries 11124319-011120 $800 $0 Transportation Fund/Public Works/Social Security 11124319-012110 $50 $0 Transportation Fund/Public Works/Worker's Compensation 11124319-012140 $1 $0 Transportation Fund/Public Works/Medicare 11124319-012170 $12 $0 Transportation Fund/Road & Bridge/Salaries 11121441-011120 $2,400 $0 Transportation Fund/Road & Bridge/Social Security 11121441-012110 $149 $0 Transportation Fund/Road & Bridge/Worker's Compensation 11121441-012140 $5 $0 Transportation Fund/Road & Bridge/Medicare 11121441-012170 $35 $0 Transportation Fund/County Engineering/Salaries 11124441-011120 $1,000 $0 Transportation Fund/County Engineering/Social Security 11124441-012110 $62 $0 Transportation Fund/County Engineering/Worker's Compensation 11124441-012140 $3 $0 Transportation Fund/County Engineering/Medicare 11124441-012170 $15 $0 Transportation Fund/Traffic Engineering/Salaries 11124541-011120 $2,200 $0 Transportation Fund/Traffic Engineering/Social Security 11124541-012110 $136 $0 Transportation Fund/Traffic Engineering/Worker's Compensation 11124541-012140 $3 $0 Transportation Fund/Traffic Engineering/Medicare 11124541-012170 $32 $0 Transportation Fund/Reserves/Reserve for Contingency 11119981-099910 $0 $6,902 Emergency Services District/Fire Rescue/Salaries 11412022-011120 $2,600 $0 Emergency Services District/Fire Rescue/Social Security 11412022-012110 $161 $0 Exhibit "A" Resolution No 2016- 127 Budget Office Approval: �' ' -��Budget Amendment: 003 Michael tmykowski, Budget Director Entry Number Fund/ Department/Account Name Account Number Increase Decrease Emergency Services District/Fire Rescue/Worker's Compensation 11412022-012140 $5 $0 Emergency Services District/Fire Rescue/Medicare 11412022-012170 $38 $0 Emergency Services District/Reserves/Reserve for Contingency 11419981-099910 $0 $2,804 Beach Restoration/District I/Salaries 12814472-011120 $200 $0 Beach Restoration/District I/Social Security 12814472-012110 $12 $0 Beach Restoration/District I/Worker's Compensation 12814472-012140 $1 $0 Beach Restoration/District I/Medicare 12814472-012170 $3 $0 SWDD/Landfill/Salaries 41121734-011120 $200 $0 SWDD/Landfill/Salaries/Social Security 41121734-012110 $12 $0 SWDD/Landfill/Salaries/Worker's Compensation 41121734-012140 $1 $0 SWDD/Landfill/Salaries/Medicare 41121734-012170 $3 $0 Sandridge/Admin/Clubhouse/Salaries 41823672-011120 $400 $0 Sandridge/Admin/Clubhouse/Social Security 41823672-012110 $25 $0 Sandridge/Admin/Cl ubhouse/Worker's Compensation 41823672-012140 $1 $0 Sandridge/Admin/Clubhouse/Medicare 41823672-012170 $6 $0 Utilities/Utilities Operations/Salaries 47123536-011120 $1,200 $0 Utilities/Utilities Operations/Social Security 47123536-012110 $74 $0 Utilities/Utilities Operations/Worker's Compensation 47123536-012140 $2 $0 Utilities/Utilities Operations/Medicare 47123536-012170 $17 $0 Utilities/Wastewater Collection/Salaries 47126836-011120 $400 $0 Utilities/Wastewater Collection/Social Security 47126836-012110 $25 $0 Utilities/Wastewater Collection/Worker's Compensation 47126836-012140 $1 $0 Utilities/Wastewater Collection/Medicare 47126836-012170 $6 $0 Utilities/Water Distribution/Salaries 47126936-011120 $200 $0 Utilities/Water Distribution/Social Security 47126936-012110 $12 $0 Utilities/Water Distribution/Worker's Compensation 47126936-012140 $1 $0 Exhibit "A" Resolution No 2016-12'7 Budget Office Approval. ✓ kri �' " j" Budget Amendment: 003 Michael Smykowski, Budget Director Entry Number Fund/ Department/Account Name Account Number Increase Decrease UtilitiesMater Distribution/Medicare 47126936-012170 $3 $0 Fleet/Vehicle Maintenance/Salaries 50124291-011120 $200 $0 Fleet/Vehicle Maintenance/Social Security 50124291-012110 $12 $0 Fleet/Vehicle Maintenance/Worker's Compensation 50124291-012140 $1 $0 Fleet/Vehicle Maintenance/Medicare 50124291-012170 $3 $0 Self Insurance/Risk Management/Salaries 50224613-011120 $200 $0 Self Insurance/Risk Management/Social Security 50224613-012110 $12 $0 Self Insurance/Risk Management/Worker's Compensation 50224613-012140 $1 $0 Self Insurance/Risk Management/Medicare 50224613-012170 $3 $0 Information Technology/GIS Dept/Salaries 50510319-011120 $400 $0 Information Technology/GIS Dept/Social Security 50510319-012110 $25 $0 Information Technology/GIS Dept/Worker's Compensation 50510319-012140 $1 $0 Information Technology/GIS Dept/Medicare 50510319-012170 $6 $0 Information Technology/Computer Services/Salaries 50524113-011120 $7,490 $0 Information Technology/Computer Services/Social Security 50524113-012110 $464 $0 Information Technology/Computer ServicesM/orker's Compensation 50524113-012140 $6 $0 Information Technology/Computer Services/Medicare 50524113-012170 $109 $0 2. Revenue Optional Sales Tax/Cash Forward Oct 1st 315039-389040 $135,720 $0 Expense Optional Sales Tax/Transfer/Sheriff-Law Enforcement 31560086-099040 $135,720 $0