HomeMy WebLinkAbout2017-038 RESOLUTION NO. 2017- 038
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2016-2017 BUDGET.
WHEREAS, certain appropriation and enditure amendments to the
expenditure
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 j
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
o1Bryan , and the motion was seconded by Commissioner Flescher ,
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 2nd day of may , 2017.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners
Clerk of Court and Comptrolle4r.�coti`."•�sso,�..y.
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By •*•
Deputy Clerk •.•_ o Joseph E. FTescher, Chairman
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APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No.2017-038
Budget Office Approval: Budget Amendment:014
Michael Smykowski,Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
1. Revenue
Intergovernmental Grants/HUD Grants/2016 COCwide TRA 136033-331601-17811 $94,272 $0
FL0113L4H091604
Intergovernmental Grants/HUD Grants/2016 Aicohope 136033-331601-17805 $69,816 $0
Renewal FL0114L4H091609
Intergovernmental Grants/HUD Grants/2016 HMIS 136033-331601-17809 $35,400 $0
Expansion Renewal FL0116L4H091609
Intergovernmental Grants/HUD Grants/2016 New Chronics 136033-331601-17807 $265,728 $0
Renewal FL0119L4H091609
Intergovernmental Grants/HUD Grants/2016 CoC TRA 136033-331601-17812 $69,816 $0
FL03381-41-1091603
Intergovernmental Grants/HUD Grants/2016 Indian River 136033-331601-17808 $91,344 $0
Chronics FL03601-41-1091607
Intergovernmental Grants/HUD Grants/2016 Family Rental 136033-331601-17813 $88,116 $0
Assistance FL03801-41-1091602
Intergovernmental Grants/HUD Grants/2016 Data Quality 136033-331601-17810 $27,840 $0
Renewa1FL04181-41-1091604
Intergovernmental Grants/HUD Grants/New Horizons Two 136033-331601-17806 $107,232 $0
Renewal FL030440L4H091605
Total Revenue $849,564
Expense
Intergovernmental Grants/HUD Grants/2016 COCwide TRA 136163164-088871-17811 $94,272 $0
FL01131-41-1091604
Intergovernmental Grants/HUD Grants/2016 Alcohope 13616364-036730-17805 $69,816 $0
Renewal FL0114L4H091609
Intergovernmental Grants/HUD Grants/2016 HMIS 13616364-088871-17809 $35,400 $0
Expansion Renewal FL01161-41-1091609
Intergovernmental Grants/HUD Grants/2016 New Chronics 13616364-088871-17807 $265,728 $0
Renewal FL0119L4H091609
Intergovernmental Grants/HUD Grants/2016 CoC TRA 13616364-036730-17812 $69,816 $0
FL0338L4H091603
Intergovernmental Grants/HUD Grants/2016 Indian River 13616364-088871-17808 $91,344 $0
Chronics FL0360L4H091607
Intergovernmental Grants/HUD Grants/2016 Family Rental 13616364-036730-17803 $88,116 $0
Assistance FL03801-41-1091602
Intergovernmental Grants/HUD Grants/2016 Data Quality 13616364-088871-17810 $27,840 $0
Renewal FL0418L4H091604
Intergovernmental Grants/HUD Grants/New Horizons Two 13616364-088871-17806 $107,232 $0
Renewal FL030440L4N091605
Total Expense $849,564