HomeMy WebLinkAbout2015-039RESOLUTION NO. 2015- 039
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
F1 Ps( -her , and the motion was seconded by Commissioner Davis ,
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis A„P
Vice Chairman Bob Solari n,o
Commissioner Joseph E. Flescher Ayre
Commissioner Peter D. O'Bryan Aye
Commissioner Tim Zorc Aze
The Chairman thereupon declared this Resolution duly passed and adopted
this 17th day of March , 2015.
Attest: Jeffrey R. Smith
Clerk of Court and Comi
Der) ty Cle
INDIAN RIVER COUNTY, FLORIDA
Board of County CommissioneL s
In
Wesley S. Davis, Ch
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
xnibit "A"
Resolution No 2015- 039
Budget Office Approval:" ' Budget Amendment: 414
Jason E. B t
wn, udget Director
Entry
Number
Fund/ Departm ccount Name
Account Number
Increase
Decrease
1.
Expense
Emergency Services/Fire Rescue/Maint-Other
Equipment
11412022-034690
$14,100
$0
Emergency Services/Fire Rescue/Reserve for
Contingency
11412022-099910
$0
$14,100
2.
Revenue
MSTU Fund/Cash Forward - Oct 1st
004039-389040
$130,000
$0
Expense
MSTU Fund/County Planning/Legal Services
00420515-033110
$130,000
$0
3.
Expense
General Fund/County Attorney/Other Professional
Services
00110214-033190
$6,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$6,000
4.
Revenue
Optional Sales Tax/FDOT LAP Grant/Vero Lake
Estates Sidewalks
315033-331400-15003
$1,211,453
$0
Expense
Optional Sales Tax/Road & Bridge/Vero Lake Estates
Sidewalks
31521441-066510-15003
$1,211,453
$0
5.
Revenue
Section 8/Non-Revenue/Cash Forward Oct 1st
108039-389040
$1,615
$0
Expense
General Fund/County Attorney/Special Pay
00110214-011150
$500
$0
General Fund/County Attorney/Social Security
00110214-012110
$31
$0
General Fund/County Attorney/Medicare
00110214-012170
$7
$0
General Fund/County Administrator/Special Pay
00120112-011150
$2,000
$0
General Fund/County Administrator/Social Security
00120112-012110
$124
$0
General Fund/County Administrator/Medicare
00120112-012170
$29
$0
General Fund/Management & Budget/Special Pay
00122913-011150
$1,500
$0
General Fund/Management & Budget/Social Security
00122913-012110
$93
$0
xh'bit "A"
Resolution No 2015- 039 `
( J
Budget Office Approval, / `� Budget Amendment: 010
Jason E. Bown, dget Director
I i
Entry
Number
Fund/ DepartmJnWccount Name
Account Number
Increase
Decrease
General Fund/Management & Budget/Medicare
00122913-012170
$22
$0
General Fund/FPL Grant/Special Pay
00123725-011150
$250
$0
General Fund/FPL Grant/Social Security
00123725-012110
$16
$0
General Fund/FPL Grant/Medicare
00123725-012170
$4
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$4,575
MSTU Fund/Recreation/Special Pay
00410872-011150
$1,500
$0
MSTU Fund/Recreation/Social Security
00410872-012110
$93
$0
MSTU Fund/Recreation/Medicare
00410872-012170
$22
$0
MSTU Fund/Shooting Range/Special Pay
00416172-011150
$1,000
$0
MSTU Fund/Shooting Range/Social Security
00416172-012110
$62
$0
MSTU Fund/Shooting Range/Medicare
00416172-012170
$15
$0
MSTU Fund/Reserves/Reserve for Contingency
00419981-099910
$0
$2,691
Section 8/Rental Assistance/Special Pay
10822264-011150
$1,500
$0
Section 8/Rental Assistance/Social Security
10822264-012110
$93
$0
Section 8/Rental Assistance/Medicare
10822264-012170
$22
$0
Transportation Fund/Stormwater/Special Pay
11128138-011150
$400
$0
Transportation Fund/Stormwater/Social Security
11128138-012110
$25
$0
Transportation Fund/Stormwater/Medicare
11128138-012170
$6
$0
Transportation Fund/Reserves/Reserve for
Contingency
11119981-099910
$0
$431
6.
Expense
General Fund/Law Library/Overtime
00111914-011140
$1,000
$0
General Fund.Law Library/Social Security
00111914-012110
$62
$0
General Fund/Law Library/Retirement
00111914-012120
$75
$0
General Fund/Law Library/Medicare
00111914-012170
$15
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$1,152
r,
' Exhibit "A"
Resolution No 2015 039 �fej
Budget Office Approval: 1� Budget Amendment: 010
Jason E. B own, udget Director
Entry
Number
Fund/ Departme Account Name
Account Number
Increase
Decrease
7.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$0
$12,525
Expense
Optional Sales Tax/Sheriff-Detention Center
31560086-099140
$0
$12,525
8.
Revenue
MSTU/Non-Revenue/Cash Forward -Oct 1st
004039-389040
$4,500
$0
Expense
MSTU/Telecommunications/Comm Equip Maint.
00423437-044710
$1,850
$0
MSTU/Telecommunications/Comm Equip -All
00423437-066450
$2,650
$0