HomeMy WebLinkAbout2017-017 RESOLUTION NO. 2017- o17
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
O'Brvan , and the motion was seconded by Commissioner F, ,h,r ,
and, upon being put to a vote, the vote was as follows:
Chairman, Joseph E. Flescher AYE
Vice Chairman, Peter D. O'Bryan Avy
Commissioner, Susan Adams AYE
Commissioner, Bob Solari AYE
Commissioner, Tim Zorc AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 7th day of March , 2017.
INDIAN RIVER COUNTY,OU TY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners
Clerk of Court and Comptroller
By BV Z62
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Deputy Clerk .ryG�••••••••° F` Jo
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seph E. Flescher, Chairman
. APPROVED AS TO FORM
•�� AND LEGAL SUFFICIENCY
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•V�.:RryER CO����•' BY
COUNTY ATTORNEY
r Exhibit "A"
Resolution No.2017- Q17
Budget Office Approval: Budget Amendment: 009
Michael 8mykowski, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
1. Revenue
Land Acquisition Bond/Cash Forward-Oct 1st 245039-389040 $1,413 $0
Solid Waste/Cash Forward-Oct 1st 411039-389040 $2,188 $0
Gifford Streelights/Cash Forward-Oct 1st 181039-389040 $24 $0
Laurelwood Streetlights/Cash Forward-Oct 1st 182039-389040 $4 $0
Rockridge Streelights/Cash Forward-Oct 1st 183039-389040 $4 $0
Vero Highlands Streetlights/Cash Forward-Oct 1st 184039-389040 $25 $0
Vero Lake Estates Streetlights/Cash Forward-Oct 1st 185039-389040 $50 $0
Vero Shores Streetlights/Cash Forward-Oct 1st 190039-389040 $2 $0
Ixora Park Streetlights/Cash Forward-Oct 1st 191039-389040 $4 $0
Poinciana Streetlights/Cash Forward-Oct 1st 192039-389040 $4 $0
Roseland Road Streetlights/Cash Forward-Oct 1st 193039-389040 $7 $0
Moorings Streetlights/Cash Forward-Oct 1st 195039-389040 $13 $0
West Wabasso Streetlighting/Cash Forward-Oct 1st 199039-389040 $5 $0
Expense
General Fund/Budget Transfer-Property Appraiser 00150086-099060 $57,578 $0
General Fund/Reserve for Contingency 00119981-099910 $0 $57,578
Emergency Services District/Budget Transfer-Property 11412022-099060 $7,848 $0
Appraiser
Emergency Services District/Reserve for Contingency 11412022-099910 $0 $7,848
Land Acquisition Bond/Budget Transfer-Property Appraiser 24511786-099060 $1,413 $0
Solid Waster/Budget Transfer-Property Appraiser 41121734-099060 $2,188 $0
Oslo Park Streetlight/Budget Transfer-Property Appraiser 18028041-099960 $17 $0
Oslo Park Streetlights/Reserve for Contingency 180280.41-099910 $0 $17
Gifford Streelights/Budget Transfer-Property Appraiser 18128081-099060 $24 $0
Laurelwood Streetlights/Budget Transfer-Property 18228081-099060 $4 $0
Appraiser
Rockridge Streelights/Budget Transfer-Property Appraiser 18328081-099060 $4 $0
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Exhibit "A"
Resolution No.2017-p 17
Budget Office Approval: Budget Amendment: 009
Michael Smykowski, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
Vero Highlands Streetlights/Budget Transfer-Property 18428081-099060 $25 $0
Appraiser
Vero Lakes Estates Streetlights/Budget Transfer-Property 18521481-099060 $50 $0
Appraiser
Vero Shores Streetlights/Budget Transfer-Property 19028081-099060 $2 $0
Appraiser
Ixora Park Streetlights/Budget Transfer-Property Appraiser 19128081-099060 $4 $0
Poinciana Streetlights/Budget Transfer-Property Appraiser 19228081-099060 $4 $0
Roseland Road Streetlights/Budget Transfer-Property 19328081-099060 $7 $0
Appraiser
Moorings Streetlights/Budget Transfer-Property Appraiser 19528081-099060 $13 $0
West Wabasso Streetlighting/Budget Transfer-Property 19928081-099060 $5 $0
Appraiser
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