HomeMy WebLinkAbout2015-023RESOLUTION NO. 2015- 023
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
Solari , and the motion was seconded by Commissioner O'Bryan
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis
Aye
Vice Chairman Bob Solari
Aye
Commissioner Joseph E. Flescher
Aye
Commissioner Peter D. O'Bryan
Aye
Commissioner Tim Zorc
Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 17th day Of February 12015.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners
Clerk of Court and Comptroller
By
Deputy Clerk Wesley bavis, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
Z�COUNTY ATTORNEY
ibit "A"
Resolution No 2015-
Budget Office Approval. _
Jason E. Br n,Bu get Director
Entry Fund/ Depart nt/ count Name I Account Number
Number
1. Revenue
General Fund/Misc/Donations-Main Library
(General Fund/Misc/Donations-North County Library
Expense
General Fund/Main Library/Programming
(General Fund/Main LibraryNouth Books
General Fund/Main Library/Audio-Visual
General Fund/North County Library/Books
2. Revenue
(Building Department/Building Permits-County
Expense
Building Department/Regular Salaries
(Building Department/Social Secuirty
(Building Department/Retirement
(Building Department/Medicare
3. Revenue
East Gifford Stormwater/Non-Revenue/Cash Forward- Oct
1 st
Optional Sales Tax/Non-Revenue/Cash Forward-Oct 1st
Expense
East Gifford Stormwater/Drainage System/East Gifford
Drainage
Optional Sales Tax/Public Works/East Gifford Drainage
4. Revenue
(General Fund/Cash Forward-Oct 1st
CDBG/Cash Forward- Oct 1 st
NSP3 Grant/Cash Forward- Oct 1st
Dodgertown Capital Reserve Fund/Cash Forward-Oct 1st
Budget Amendment: 007
Increase Decrease
001038-366095 $10,774 $0
001038-366100 $2,030 $0
00110971-038190
I $2,000
$0
00110971-038110
$2,000
$0
00110971-035480
$6,774 I
$0
00111271-035450
I $2,030
$0
441032-322010 $30,000 1 $0
44123324-011120
I $25,000
$0
44123324-012110
$1,550 I
$0
44123324-012120
$3,085
$0
44123324-012170
$365
$0
171039-389040 $19,000 $0
315039-389040 $231,000 $0
17128041-066340-15017 $19,000 $0
31524319-066340-15017 $231,000 $0
001038-389040
$125,000
$0
129039-389040
$1,721
$0
130038-389040
$26,780
$0
308039-389040
$128,248
$0
�
Resolution No 2015-
hibit "A"
Budget Office Approval/f , . ✓�> Budget Amendment: 007
Jason E. Blown, udget irector
Entry
Number � Fund/ Deparwnent/Account Name Account Number Increase Decrease
Expense
General Fund/North County Library/Carpeting 00111271-041220 $125,000 $0
CDBG/House Rehab/NSP Grant/Inter-dept Charges 12913854-036990-09129 $1,721 $0 l
NSP3 Grant/Other Contractual Services 13013854-033490-11813 $26,780 $0 I
Dodgertown Capital Reserve Fund/Dodgertown Complex 30816275-066510-01002 $128,248 $0
5. Revenue
MPO/FDEP MLK Trail Grant 124033-331700-15014 $150,000 $0
MPO/Cash Forward -Oct 1st 124039-389040 $44,000 $0
Expense
MPO/Planning/MLK Walking Trail 12424015-066510-15014 $194,000 $0 I
6. Revenue
Transportation Fund/Non-Revenue/Transfer In 111039-381020 $500,000 $0
Transportation Fund/Misc/Reimbursements 111038-369940 $0 $200,000 I
Transportation Fund/Misc/Traffic Sign Costs 111038-369943 $0 $175,000 I
Transportation Fund/Non-Revenue/Cash Forward -Oct 1st 111039-389040 $0 $125,000 I
Expensre 1
General Fund/Agencies/Department of Juvenile Justice 00111023-088990 $0 $120,000
General Fund/Medicaid/Nursing Home 00111164-033180 $0 $50,000
General Fund/Reserves/Cash Forward -September 30 00119981-099920 $0 $60,000 1
General Fund/Reserves/Transfer Out 00119981-099210 $230,000 $0 1
MSTU Fund/Reserves/Cash Forward -September 30 00419981-099920 $0 $270,000 1
MSTU Fund/Reserves/Transfer Out 00419981-099210 $270,000 $0