HomeMy WebLinkAbout2015-048RESOLUTION NO. 2015- n4f1
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 PGchPr , and the motion was seconded by Commissioner Dais ,
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 Ave
The Chairman thereupon declared this Resolution duly passed and adopted
this 14th day of April , 2015. • •••~••••
•o''•uNTY COSI
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By o'ti Cts ��-
Deputy Clerk
INDIAN RIVER COUNTY, ORI
Board of County Commissi prs
By
Wesle S. Davis, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
� Exhibit "A"
Resolution No. 2015-048
a
Budget Office Approval- ""� t Budget Amendment: 011
Jason Brow, Budget Director
Entry
Number
Fund/ Depa m t/Account Name
Account Number
Increase
Decrease
1.
Expense
General Fund/Agencies/Local Jobs Grant -Boston
Barricade
00111015-088025
$39,334
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$39,334
2.
Revenue
Special Law Enforcement Trust Fund/Non-
Revenue/Cash Forward -Oct 1st
112039-389040
$62,643
$0
Expense
Special Law Enforcement Trust Fund/Sheriff-Law
Enforcement
11260086-099040
$62,643
$0
3.
Revenue
Optional Sales Tax/Non-Revenue/Cash Forward -Oct
1st
315039-389040
$293,523
$0
Optional Sales Tax/DOT SCOP Grant-Aviation/20th
Ave
315033-334400-15018
$292,545
$0
Expense
Optional Sales Tax/Road & Bridge/Aviation-20th
Avenue Intersection
31521441-066510-15018
$586,068
$0
4.
Revenue
MPO/DOT Transit Hub Grant
124033-334400-10802
$1,150,000
$0
Expense
MPO/Planning/Transit Hub Project
12420415-066510-10802
$1,150,000
$0
5.
Revenue
General Fund/Non-Revenue/Cash Forward -Oct 1st
001039-389040
$27,000
$0
Expense
General Fund/Children's Serivices/Other Professional
Services -Needs Assesment
00112869-033190-06830
$27,000
$0
6.
Revenue
MSTU Fund/Non-Revenue/Cash Forward -Oct 1st
004039-389040
$25,050
$0
Expense
MSTU Fund/Road & Bridge/Other Contractual Services
00421441-033490
$25,050
$0
Exhibit
Resolution No. 2015- 048
Budget Office Approval -Budget Amendment: 011
c o`
Jason Browrl, Budget Direr
Entry
Number
Fund/ Dep mgrft/Account Name
Account Number
Increase
Decrease
7.
Revenue
SWDD/Non-Revenue/Cash Forward -Oct 1st
411039-389040
$99,000
$0
Expense
SWDD/Landfill/Regular Salaries
41121734-011120
$13,040
$0
SWDD/Landfill/Social Security Matching
41121734-012110
$789
$0
SWDD/Landfill/Retirement Contribution
41121734-012120
$943
$0
SWDD/Landfill/Insurance - Life & Health
41121734-012130
$2,896
$0
SWDD/Landfill/Worker's Compensation
41121734-012140
$598
$0
SWDD/Landfill/OPEB
41121734-012160
$549
$0
SWDD/Landfill/Medicare Matching
41121734-012170
$185
$0
SWDD/Landfill/Other Promotional Expense
41121734-034820
$50,000
$0
SWDD/LandfiIVAutomotive
41121734-066420
$28,600
$0
SWDD/Landfill/EDP Equipment
41121734-066470
$1,400
$0
8.
Revenue
911 Surcharge Fund/Non-Revenue/Cash Forward -Oct
1st
120039-389040
$14,500
$0
Expense
911 Surcharge Fund/Communication Center/EDP
Equipment
12013325-066470
$13,000
$0
912 Surcharge Fund/Communication Center/Other
Machinery & Equipment
12013325-066490
$1,500
$0