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RESOLUTION NO. 2015- 031
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
Flescher , and the motion was seconded by Commissioner 01Rn,an ,
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 Aye
Commissioner Peter D. O'Bryan Ayp
Commissioner Tim Zorc AWP
The Chairman thereupon declared this Resolution duly passed and adopted
this 3rd day Of March , 2015.
INDIAN RIVER COUNTY, FLORJ.P • .
a S�oN Rs ;F�,
Attest: Jeffrey R. Smith Board of County Commission.---*
"
Clerk of Court a Comptroller'
By
/ Dep y 51' Wesley S. Davis, Chairi'r p�ANR�'
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Ex ibit "A"
Resolution No 2015- 031
Budget Office Approval Budget Amendment: 009
Jason E. ro Budg t Director
Entry
Number
Fund/ Departmen
Accnt Name
Account Number
Increase
Decrease
1.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
001038-366095
$116,629
$0
Expense
Optional Sales Tax/Sheriff-Detention Center
31560086-199140
$116,629
$0
General Fund/Sheriff-Detention Center
00160086-099140
$15,480
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$15,480
2.
Revenue
MSTU Fund/Cash Forward -Oct 1st
004039-366095
$20,875
$0
Expense
MSTU Fund/Road & Bridge/Other Contractual Services
00421441-033490
$20,875
$0
3.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$500,000
$0
Expense
General Fund/County Attorney/Legal Services
00110214-03311
$500,000
$0
4.
Revenue
Tourist Tax/Cash Forward -Oct 1 st
119039-389040
$50,000
$0
Expense
Tourist Tax/Historic Dodgertown/Maintenance-Other
Equipment
11916275-034690
$50,000
$0
5.
Revenue
Secondary Roads/Cash Forward -Oct 1st
109039-389040
$480,751
$0
MSTU/Cash Forward -Oct 1st
004039-389040
$32,362
$0
Expense
Secondary Roads/Annual Survey Services
10921441-033490-05007
$100,000
$0
Secondary Roads/Other Contractual
Services/Township/Section Horizontal Control
10921441-033490-05008
$26,372
$0
Secondary Roads/Other Contractual
Services/NGVD/NAVD88 Vertical Control
10921441-033490-05009
$4,379
$0
Secondary Roads/Other Contractual Services-R/W
Mapping
10921441-033490
$350,000
$0
Wit "A"
Resolution No. 2015- 031
Budget Office Approval Budget Amendment: 009
Jason E. Bro 11
Bud le
t Director
Entry
Number
Fund/ Departme t/A unt Name
Account Number
Increase
Decrease
MSTU/Road & Bridge/Other Contractual Services
00421441-033490
$32,362
$0
6.
Expense
General Fund/Human Resources/Legal Services
00120313-033110
$70,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$70,000
7.
Revenue
Emergency Services District/Cash Forward -Oct 1st
114039-389040
$1,667,327
$0
Expense
Emergency Services District/Fire Rescue/Fire Station #13
Construction
11412022-066510-08006
$1,573,047
$0
Emergency Services District/Fire Rescue/ Maintenance-
Buildings
11412022-034610
$94,280
$0
8.
Revenue
Impact Fees/Cash Forward -Oct 1st
103039-389040
$25,650
$0
Expense
Impact Fees/Fire Rescue/Fire Station #14 Construction
10312022-066510-15015
$25,650
$0
9.
Revenue
Emergency Services/Misc Revenue/Rei m burs ments
114038-369940
$3,097
$0
Emergency Services/Cash Forward -Oct 1 st
1140339-389040
$21,656
$0
Expense
Emergency Services/Fire Rescue/Automotive
11412022-066420
$24,753
$0
10.
Revenue
Impact Fees/Fund Transfer In
103039-381020
$57,076
$0
Florida Boating Improvement Fund/Cash Forward -Oct 1st
133039-389040
$57,076
$0
Expense
Florida Boating Improvements/Transfer Out
13321072-099210
$57,076
$0
Impact Fees/Cash Forward -Sept 30
10319981-099920
$57,076
$0
Resolution No 2015- 031 Wit "A"
('A%,
Budget Office Approval C__� D, Budget Amendment: 009
Jason E. Brown I
Bud t
t Director
Entry
Number
Fund/ Departmen Acc unt Name
Account Number
Increase
Decrease
11.
Revenue
Emergency Services/Cash Forward -Oct 1 st
1140339-389040
$918,500
$0
Expense
Emergency Services/Fire Rescue/Automotive
11412022-066420
$918,500
$0
12.
Revenue
General Fund/FDOT Service Development Grant
001033-334420
$278,317
$0
General Fund/Express Corridor Grant
001033-334407
$158,186
$0
General Fund/Transit State Block Grant
001033-334450
$81,850
$0
General Fund/FTA-Section 5307 SR Resource Association
001033-331410
$967,175
$0
Expense
General Fund/Agencies/Comm unity Transportation
Coordinator
0011041-088230-54001
$518,353
$0
General Fund/Agencies/Community Transportation
Coordinator/Other Machinery & Equipment
0011041-066490-54001
$967,175
$0