HomeMy WebLinkAbout2017-018 RESOLUTION NO. 2017- 018
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'Bryan and the motion was seconded by Commissioner
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 AY
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, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners
Clerk of Court and Comptroller
By
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Deputy Clerk :•�rOv• .• • ��77v77 •.• ; ph E. escher, Chairman
VV �! Jose
�o:• APPROVED AS TO FORM
AND LEGAL SUFFICIENC
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BY
COUNTY ATTORNEY
Resolution No.2Q17- 018Exhibit "A"v A _ �
Budget Office Approval: /(`'/l/ v/ Budget Amendment: 010
Michael Smykowski, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
1. Revenue
Special Law Enforcement Fund/Cash Forward-Oct 1st 112039-389040 $80,822 $0
Expense
Special Law Enforcement Fund/Sheriff-Law Enforcement 11260086-099040 $80,822 $0
2. Revenue
General Fund/FTA Section 5339 Grant-SRA 001033-331424 $380,624 $0
General Fund/FTA Section 5311 Grant-SRA 001033-331423
$66,583 $0
General Fund/FTA Section 5307 Grant-SRA 001033-331410 $612,580 $0
Expense
General Fund/Agencies/Community Transportation
Coordinator/SRA 00111041-088230-54001 $1,059,787 $0
3. Expense
General Fund/Soil&Water/Overtime 00111837-011140 $1,000 $0
General Fund/Soil&Water/Social Security 00111837-012110 $62 $0
General Fund/Soil&Water/Retirement 00111837-012120 $45 $0
General Fund/Soil&Water/Medicare 00111837-012170 $15 $0
General Fund/Reserve for Contingency 00119981-099910 $0 $1,122
4. Expense
General Fund/Facilities Maintenance/Other Machinery& 00122019-066490 $34,853 $0
Equipment
General Fund/Reserve for Contingency 00119981-099910 $0 $34,853
5. Revenue
Optional Sales Tax/Cash Forward-Oct 1 st 315039-389040 $399,625 $0
Expense
Optional Sales Tax/Facilities Maint/Courthouse Judge 31522019-066510-16033 $399,625 $0
Security
6. Revenue
Utilities/Cash Forward-Oct 1st 471039-389040 $320 $0
Expense
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Exhibit "A"
Resolution No.2017-018 <
Budget Office Approval: '� �.. Budget Amendment: 010
Michael Smykowski, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
Utilities/Water Distribution/Unemployment Compensation 47126936-012150 $320 $0
7. Expense
General Fund/Human Resources/Employee Awards 00120313-012190 $1,600 $0
General Fund/Human Resources/Other Promotional 00120313-034820 $500 $0
Expense
General Fund/Reserve for Contingency 00119981-099910 $0 $2,100
8. Revenue
Tree Ordinance Fund/Cash Forward-Oct 1st 117039-389040 $100,000 $0
Expense
Tree Ordinance Fund/Other Professional Services 11721072-033190 $100,000 $0
9. Expense
Emergency Services District/Fire Rescue/Other 11412022-033190 $10,872 $0
Professional Services
Emergency Services District/Reserve for Contingency 11412022-099910 $0 $10,872
10. Expense
MSTU/Telecommunications/Other Professional Services 0043487-033190 $59,750 $0
MSTU/Reserve for Contingency 00419981-099910 $0 $59,750
11. Revenue
Optional Sales Tax/FWC Grant/Hunter Education 315033-331700-16017 $144,000 $0
Classroom
Expense
Optional Sales Tax/Parks/Hunter Education Classroom 31521072-066510-16017 $144,000 $0
12. Expense
General Fund/Budget Transfer-Tax Collector 00140086-099070 $80,000 $0
Emergency Services District/Budget Transfer-Tax Collector 11412022-099070 $16,000 $0
General Fund/Reserve for Contingency 00119981-099910 $0 $80,000
Emergency Services District/Reserve for Contingency 11412022-099910 $0 $16,000
13. Revenue
General Fund/Cash Forward-Oct 1st 001039-389040 $120,000 $0
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Exhibit "A"
Resolution No.2017-018
Budget Office Approval: Budget Amendment: 010
Michael Smykowski,Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
Expense
General Fund/Budget Transfer-Tax Collector 00140086-099070 $120,000 $0
14. Revenue
Section 8/HUD Low Income Housing Assistance 108033-331670 $299,714 $0
Section 8/HUD Section 8 Grant-Admin Fee 108033-331671 $43,330 $0
Expense
Section 8/Rental Assistance/Rental Assistance Payments 10822264-036730 $299,714 $0
Section 8/Rental Assistance/All Office Supplies 10822264-035110 $43,330 $0
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