HomeMy WebLinkAbout2017-037 RESOLUTION NO. 2017- 037
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
nIR=Ian , and the motion was seconded by Commissioner Fiescner ,
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 2nd day of may , 2017.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners
.al»wn
Clerk of Court and Comptroller
By B
Deputy Clerk =. Jo eph E. Flescher, Chairman
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APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
i
Exhibit"A"
Resolution No.2017- 037
Budget Office Approval: / "1^` *vC Budget Amendment:013
Michael Smykowski,Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
1. Revenue
County Building/Non-Revenue/Cash Forward Oct 1st 441039-389040 $119,735 $0
Expense
County Building/Building Department/Other Contractual 44123324-033490 $119,735 $0
Services
2. Revenue
Special Law Enforcement Trust Fund/Non-Revenue/Cash 112039-389040 $32,428 $0
Forward Oct 1st
Expense
Special Law Enforcement Trust Fund/Sheriff-Law 11260086-099040 $32,428 $0
Enforcement
3. Revenue
M.A.C.E.Unit/Trust Fund/Project Generated 126035-389040 $625 $0
Income/Confiscated Property
Expense
M.A.C.E.Unit/Trust Fund/Law Enforcement Expenditures 12660021-099040 $625 $0
4. Revenue
Traffic Impact Fees/Non-Revenue/Cash Forward Oct 1st 102039-389040 $624,249 $0
Expense
Traffic Impact Fees/District II/ROW/53rd Ave/58th St to US
1 10215241-066120-02025 $624,249 $0
5. Revenue
General Fund/FTA Section 5339 Grant-SRA 001033-331424 $0 $183,907
Expense
General Fund/Agencies/Community Transportation
Coordinator/SRA 00111041-088230-54001 $0 $183,907
6. Revenue
Optional Sales Tax/Cash Forward-Oct 1 st 315039-389040 $530,000 $0
Expense
Opitonal Sales Tax/Sheriff-Law Enforcement 31560086-099040 $530,000 $0
7 Revenue
General Fund/Cash Forward-Oct 1st 001039-389040 $36,967 $0
Emergency Services/Cash Forward-Oct 1st 114039-389040 $4,955 $0
Land Acquisiiton Bond/Cash Forward-Oct 1st 245039-389040 $886 $0
SWDD/Cash Forward-Oct 1st 411039-389040 $639 $0
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Exhibit"A"
Resolution No.2017- 037 �
Budget Office Approval: i�(�ti w' _ Budget Amendment:013
Michael Smykowski,Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
Expense
General Fund/Budget Transfer-Property Appraiser 00150086-099060 $36,967 $0
Emergency Services/Fire District/Budget Transfer-Property 11412022-099060 $4,955 $0
Appraiser
Land Acquisiiton Bond/Budget Transfer-Property Appraiser 24511786-099060 $886 $0
SWDD/Landfill/Budget Transfer-Property Appraiser 41121734-099060 $639 $0
8. Revenue
Utilities/Cash Forward-Oct 1st 471039-389040 $29,900 $0
Expense
Utilities/Sludge/Other Professional Services 47125736-033190 $29,900 $0
9. Revenue
General Fund/Cash Forward-Oct 1st. 001039-389040 $121,208 $0
Expense
General Fund/Agenoies/Community Transportation 00111064088373-54001 $121,208 $0
Coordinator/SRA/Senior Services,Meals,Day Care
10. Revenue
Emergency Services District/Cash Forward-Oct 1st. 114039-389040 $45,184 $0
Expense
Emergency Services District/Fire Rescue/Regular Salaries 11412022-011120 $30,470 $0
Emergency Services District/Fire Rescue/Social Security 11412022-012110 $1,890 $0
Emergency Services District/Fire Rescue/Retirement 11412022-012120 $7,038 $0
Emergency Services District/Fire Rescue/Health&Life 11412022-012130 $3,453 $0
Insurance
Emergency Services District/Fire Rescue/Worker's 11412022-012140 $1,110 $0
Compensation
Emergency Services District/Fire Rescue/OPEB 1 141 2022-01 21 60 $781 $0
Emergency Services District/Fire Rescue/Medicare 11412022-012170 $442 $0
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