HomeMy WebLinkAbout2017-001 RESOLUTION NO. 2017- on
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
0,Bryan , and the motion was seconded by Commissioner Adams
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 loth day of January , 2017.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners
Clerk of Court and Comptroller
By B ,etsigr.",
-uty Clerk ,•f'�: ' �h E. Flescher, Chairman
lr */ ip
' 4/ ;cnp
y ' 1*1 APPROVED AS TO FORM
.+_'5 r: AND LEGAL SUFFICIENCY
.........
.•• COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2I)11 -001
c-s-
Budget Office Approval: `�"�yv'""" Budget Amendment: 004
Michael Smykowski, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
1. Expense
General Fund/Planning/Other Professional Services 00120415-033190 $6,000 $0
General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $6,000
2. Revenue
Emergency Services District/Cash Forward Oct 1st 114039-389040 $98,655 $0
911 Surcharge Fund/Cash Forward Oct 1st 120039-389040 $28,693 $0
County Building Department/Cash Forward Oct 1st 411039-389040 $90,392 $0
Utilities Fund/Cash Forward Oct 1st 471039-389040 $120,523 $0
Information Technology Fund/Cash Forward Oct 1st 505039-389040 $175,698 $0
Expense
Emergency Services District/Fire Rescue/Computer
11412022-035120 $98,655 $0
Software
911 Surcharge Fund/Communication Center/Computer
12013325-035120 $28,693 $0
Software
County Building Department/Building
44123324-035120 $90,392 $0
Department/Computer Software
Utilities/Water Production/Computer Software 47121936-035120 $5,754 $0
Utilities/Customer Service/Computer Software 47126536-035120 $114,769 $0
Information Technology Fund/GIS/Computer Software 50510319-035120 $57,385 $0
Information Technology Fund/Computer Services/Computer
50524113-035120 $118,313 $0
Software
3. Expense
Transportation Fund/Road&Bridge/Other Contractual
11121441-033490 $22,500 $0
Services
Transportation Fund/Reserves/Reserve for Contingency 11119981-099910 $0 $22,500
4. Expense
MSTU Fund/Parks Conservation/Regular Salaries 00421072-011120 $2,915 $0
MSTU Fund/Parks Conservation/Social Security Matching 00421072-012110 $181 $0
MSTU Fund/Parks Conservation/Retirement Contribution 00421072-012120 $220 $0
MSTU Fund/Parks Conservation/Insurance Life&Health 00421072-012130 $9 $0
MSTU Fund/Parks Conservation/Worker's Compensation 00421072-012140 $5 $0
Exhibit "A"
Resolution No.2017-0M w `�
Budget Office Approval: �/" / Budget Amendment: 004
Michael Smykowski, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
MSTU Fund/Parks Conservation/Medicare Matching 00421072-012170 $43 $0
MSTU Fund/Reserves/Reserve for Contingency 00419981-099910 $0 $3,373
5. Revenues
General Fund/Intergovernmental/Emergency Management
001033-331231 $77,343 $0
Performance Grant
General Fund/Intergovernmental/EMPA Base Grant 001033-334232 $41,636 $0
Expenses
General Fund/Emergency Management/Computer
00120825-035120-05050 $29,000 $0
Software/EMPG Grant
General Fund/Emergency Management/Other Operating
00120825-035290-05050 $43,692 $0
Supplies/EMPG Grant
General Fund/Emergency Management/EDP
00120825-066470-05050 $4,651 $0
Equipment/EMPG Grant
General Fund/Emergency Base Grant/Other Professional 00123825-033190 $1,219 $0
Services
General Fund/Emergency Base Grant/Other Operating
00123825-035290 $2,534 $0
Supplies
General Fund/Emergency Base Grant/Other Improvements
00123825-066390 $37,883 $0
Except Building
6. Revenue
Emergency Services District/Intergovernmental/EMS
114033-334290 $21,867 $0
County Awards Grant
Expense
Emergency Services District/Fire Rescue/EMS County 11412022-037310 $21,867 $0
Awards Grant
7. Revenue
Utilities Fund/Cash Forward Oct 1st 471039-389040 $19,313
Expense
Transportation Fund/Traffic Engineering/Regular Salaries 11124541-011120 $16,765 $0
Transportation Fund/Traffic Engineering/Social Security
11124541-012110 $1,039 $0
Matching
Transportation Fund/Traffic Engineering/Retirement
11124541-012120 $1,261 $0
Contribution
Transportation Fund/Traffic Engineering/Worker's
11124541-012140 $5 $0
Compensation
Transportation Fund/Traffic Engineering/Medicare Matching 11124541-012170 $243 $0
Transportation Fund/Reserve for Contingency 11119981-099910 $0 $19,313
Utilities/Wastewater Treatment/Regular Salaries 47121836-011120 $3,353 $0
Exhibit "A"
Resolution No. 201(7 —001 q •-• i/
r,
Budget Office Approval: Y .„.52....,.... Budget Amendment: 004
Michael Smykowski, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
Utilities/Wastewater Treatment/Social Security 47121836-012110 $208 $0
Utilities/Wastewater Treatment/Retirement 47121836-012120 $252 $0
Utilities/Wastewater Treatment/Worker's Compenstion 47121836-012140 $1 $0
Utilities/Wastewater Treatment/Medicare Matching 47121836-012170 $49 $0
Utilities/Customer Service/Regular Salaries 47126536-011120 $3,353 $0
Utilities/Customer Service/Social Security 47126536-012110 $208 $0
Utilities/Customer Service/Retirement 47126536-012120 $252 $0
Utilities/Customer Service/Worker's Compenstion 47126536-012140 $1 $0
Utilities/Customer Service/Medicare Matching 47126536-012170 $49 $0
Utilities/Wastewater Collection/Regular Salaries 47126836-011120 $3,353 $0
Utilities/Wastewater Collection/Social Security 47126836-012110 $208 $0
Utilities/Wastewater Collection/Retirement 47126836-012120 $252 $0
Utilities/Wastewater Collection/Worker's Compenstion 47126836-012140 $1 $0
Utilities/Wastewater Collection/Medicare Matching 47126836-012170 $49 $0
Utilities/Water Distribution/Regular Salaries 47126936-011120 $6,706 $0
Utilities/Water Distribution/Social Security 47126936-012110 $416 $0
Utilities/Water Distribution/Retirement 47126936-012120 $503 $0
Utilities/Water Distribution/Worker's Compenstion 47126936-012140 $2 $0
Utilities/Water Distribution/Medicare Matching 47126936-012170 $97 $0
8. Revenue
Traffic Impact Fees/Cash Forward Oct 1st 102039-389040 $125,000 $0
Expense
Traffic Impact Fees/District lI/ROW/53rd Ave/58th St to
10215241-066120-02025 $125,000 $0
US1
9. Revenue
Utilities/Cash Forward Oct 1st 471039-389040 $25,500 $0
Expense
Exhibit "A"
Resolution No.20117- 001
Budget Office Approval: Budget Amendment: 004
Michael Smykowski, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
Transportation Fund/Stormwater/Other Contractual
11128138-033490-05050 $59,500 $0
Services/Osprey Marsh
Transportation Fund/Reserve for Contingency 11119981-099910 $0 $59,500
Utilities/Osprey Marsh/Other Contractual Services 47128236-033490 $25,500 $0
10. Expense
MSTU Fund/Road&Bridge/Other Contractual Services 00421441-033490 $15,000 $0
MSTU Fund/Reserve for Contingency 00419981-099910 $0 $15,000
11. Revenue
M.S.T.U. Fund/Miscellaneous/Other Miscellaneous
004038-369900 $14,000 $0
Revenue
Expense
M.S.T.U. Fund/Parks/Other Contractual Services 00421072-033490 $14,000 $0