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Home My WebLink About2017-030RESOLUTION NO. 2017- 030 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 Flescher and, upon being put to a vote, the vote was as follows: Chairman, Joseph E. Flescher Vice Chairman, Peter D. O'Bryan Commissioner, Susan Adams Commissioner, Bob Solari Commissioner, Tim Zorc AYE AYE AYE AYE ABSENT The ,Chairman thereupon declared this Resolution duly passed and adopted this 21st day of March , 2017. Attest: Jeffrey R. Smith Clerk of Court and Comptroller )q -.120-i-) puty Clerk INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners By APPROVED AS TO FORM AND LEGAL SUFFICIENCY COUNTY ATTORNEY Resolution No. 2017- 030 4 Budget Office Approval: Exhibit "A" 4.,e ________ Michael Smykowski, Budget Director Budget Amendment: 011 Entry Number Fund/ Department/Account Name Account Number Increase Decrease 2. Revenue Section 8/Rental Assitance/Cash Forward -Oct 1st 108039-389040 $86,266 $0 Expense General Fund/Soil & Water/All Office Supplies 00111837-035110 $790 $0 General fund/Ag Extension/Other Professional Services 00121237-033190 $1,350 $0 General fund/Ag Extension/Other Communication Services 00121237-034190 $199 $0 General fund/Ag Extension/Maint-Office Equipment 00121237-034630 $300 $0 General fund/Ag Extension/AII Office Supplies 00121237-035110 $2,940 $0 General fund/Ag Extension/EDP Equipment 00121237-066470 $4,064 $0 General fund/Ag Extension/Office Furniture & Equipment 00121237-066410 $10,840 $0 Section 8/Rental Assitance/Other Professional Services 10822264-033190 $33,265 $0 Section 8/Rental Assitance/Telephone 10822264-034110 $1,319 $0 , Section 8/Rental Assitance/AII Office Supplies 10822264-035110 $6,159 $0 Section 8/Rental Assitance/Maint-Office Equipment 10822264-034630 $600 $0 Section 8/Rental Assitance/Computer Software 108222647-035120 $1,268 $0 Section 8/Rental Assitance/Computer Hardware Upgrade 10822264-035130 $3,758 $0 Section 8/Rental Assitance/Office Furniture & Equipment 10822264-066410 $14,051 $0 Section 8/Rental Assitance/Automotive 10822264-066420 $20,992 $0 Section 8/Rental Assitance/EDP Equipment 10822264-066470 $4,854 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $20,483 Total Expenses $86,266 3 of 3 Resolution No. 2017- 030 Budget Office Approval: Exhibit "A" Michael Smykowski, Budget Director Budget Amendment: 011 Entry Number Fund/ Department/Account Name Account Number Increase Decrease 1. Revenue General Fund/Cash Forward -Oct 1st 001039-389040 $112,603 $0 MSTU Fund/Cash Forward -Oct 1st 004039-389040 $5,744 $0 Transportation Fund/Cash Forward -Oct 1st 111039-389040 $172,880 $0 Emergency Services/Cash Forward -Oct 1st 114039-389040 $2,886 $0 Beach Restoration/Cash Forward -Oct 1st 128039-389040 $253,052 $0 SWDD/Cash Forward -Oct 1st 411039-389040 $1,203,409 $0 Sandridge Golf Course/Cash Forward -Oct 1st 418039-389040 $7,554 $0 Utilities/Cash Forward -Oct 1st 471039-389040 $73,987 $0 Information Technology/Cash Forward -Oct 1st 505039-389040 $1,535 $0 Total Revenue $1,833,650 Expense General Fund/Communication/Emergency Services/Other Contractual Services/Hurricane Matthew 00110719-033490-17001 $5,300 $0 General Fund/Emergency Management/Other Contractual Services/Hurricane Matthew 00120825-033490-17001 $1,110 $0 General Fund/Emergency Management/Other Operating Supplies/Hurricane Matthew 00120825-035290-17001 $2,492 $0 General Fund/Emergency Management/Other Contractual Services/Hurricane Matthew 00121072-033490-17001 $75,679 $0 General Fund/Facilities Management/Other Contractual Services/Hurricane Matthew 00122019-033490-17001 $19,341 $0 General Fund/Facilities Management/Other Operating Supplies/Hurricane Matthew 00122019-035290-17001 $4,431 $0 General Fund/County Animal Control/Other Operating Supplies/Hurricane Matthew 00125062-035290-17001 $39 $0 General Fund/Sheriff/Other Operating Supplies/Hurricane Matthew 00160021-035290-17001 $4,211 $0 MSTU/Recreation/Other Contractual Services/Hurricane Matthew 00410872-033490-17001 $1,800 $0 MSTU/Recreation/Other Operating Supplies/Hurricane Matthew 00410872-035290-17001 $558 $0 MSTU/Shooting Range/Maintenance-Builidings 00416172-034610-17001 $886 $0 MSTU/Telecommunications/Other Contractual Services/Hurricane Matthew 00423437-033490-17001 $2,500 $0 Transportation Fund/Road & Bridge/Other Contractual Services/Hurricane Matthew 11121441-033490-17001 $8,995 $0 Transportation Fund/Road & Bridge/Other Operating Supplies/Hurricane Matthew 11121441-035290-17001 $126 $0 1 of 3 Resolution No. 2017- 030 Budget Office Approval: Exhibit "A" Michael Smykowski, Budget Director Budget Amendment: 011 Entry Number Fund/ Department/Account Name Account Number Increase Decrease Transportation Fund/Public Works/Other Contractual Services/Hurricane Matthew 11124319-034640-17001 $656 $0 Transportation Fund/Public Works/Other Operating Supplies/Hurricane Matthew 11124319-035210-17001 $1,013 $0 Transportation Fund/Engineering/Other Operating Supplies/Hurricane Matthew 11124419-035290-17001 $437 $0 Transportation Fund/Traffic Engineering/Other Contractual Service/Hurricane Matthew 11124519-033490-17001 $93,122 $0 Transportation Fund/Traffic Engineering/Other Operating Supplies/Hurricane Matthew 11124541-035290-17001 $61,929 $0 Transportation Fund/Stormwater/Other Contractual Service/Hurricane Matthew 11128138-033490-17001 $6,462 $0 Transportation Fund/Stormwater/Other Operating Supplies/Hurricane Matthew 11128138-035290-17001 $140 $0 Emergency Services/Other Contractual Services/Hurricane Matthew 11412022-033490-17001 $2,886 $0 Beach Restoration/Other Contractual Services/Hurricane Matthew 12814472-033490-17001 $253,052 $0 SWDD/Sanitary Landfill/Other Contractual Services/Hurricane Matthew 41121734-033490-17001 $1,186,667 $0 SWDD/Sanitary Landfill/Other Operating Supplies/Hurricane Matthew 41121734-035290-17001 $2,612 $0 SWDD/Sanitary Landfill/Other Operating Supplies/Hurricane Matthew 41125534-033490-17001 $14,130 $0 Sandridge/Club House/Other Operating Supplies/Hurricane Matthew 41823672-033490-17001 $7,045 $0 Sandridge/Club House/Other Contractual Services/Hurricane Matthew 41823672-035290-17001 $509 $0 Utilities/Wastewater Treatment/Other Contractual Services/Hurricane Matthew 47121836-035290-17001 $2,518 $0 Utilities/Water Production/Other Operating Supplies/Hurricane Matthew 47121936-033490-17001 $46,710 $0 Utilities/Water Production/Other Contractual Services/Hurricane Matthew 47121936-035290-17001 $5,148 $0 Utilities/Wastewater Collection/Other Operating Supplies/Hurricane Matthew 47126836-033490-17001 $460 $0 Utilities/Wastewater Collection/Other Contractual Services/Hurricane Matthew 47126836-035290-17001 $16,508 $0 Utilities/Water Distribution/Other Operating Supplies/Hurricane Matthew 47126936-033490-17001 $460 $0 Utilities/Water Distribution/Other Contractual Services/Hurricane Matthew 47126936-035290-17001 $8 $0 Utilities/Water Distribution/Other Contractual Services/Hurricane Matthew 47128236-033490-17001 $2,175 $0 Information Technology/Computer Services/Other Contractual Services/Hurricane Mattew 50524113-033490-17001 $1,050 $0 Information Technology/Computer Services/Other Operating Supplies/Hurricane Mattew 50524113-035290-17001 $485. $0 Total Expenses $1,833,650 2 of 3