HomeMy WebLinkAbout2017-068RESOLUTION NO. 2017- 068
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 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 11th day of July , 2017.
Attest: Jeffrey R. Smith
Clerk of Court end Comptro ' er
27
By
Deput
erk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By
ph E. Flescher, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
COUNTY ATTORNEY
Resolution No. 2017- 068
Budget Office Approval: f
Exhibit "A"
Michael Smykowski, Budget Director
Budget Amendment: 019
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Expense
General Fund/Human Resources/Regular Salaries
00120313-011120
$10,595
$0
General Fund/Human Resources/Social Security Matching
00120313-012110
$657
$0
General Fund/Human Resources/Retirement Contribution
00120313-012120
$838
$0
General Fund/Human Resources/Insurance-Life & Health
00120313-012130
$3,089
$0
General Fund/Human Resources/Worker's Compensation
00120313-012140
$16
$0
General Fund/Human Resources/OPEB Expense
00120313-012160
$362
$0
General Fund/Human Resources/Medicare Matching
00120313-012170
$154
$0
General Fund/Human Resources/Auto Allowance
00120313-034010
$1,100
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$16,811
2.
Expense
General Fund/Parks/Other Improvements Except Building
00121072-066390
$7,400
$0
General Fund/Parks/Other Machinery and Equipment
00121072-066490
$4,600
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$12,000
3.
Expense
General Fund/Supervisor of Elections/Other Contractual
Services
00170019-033490
$43,061
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$43,061
4.
Revenue
911 Surcharge Fund/Intergnovermental/911-Special
Disbursements
120033-335229
$52,200
$0
Expense
911 Surcharge Fund/Communication Center/Software
12013325-068003
$50,000
$0
912 Surcharge Fund/Communication Center/AII Travel
12013325-034020
$2,200
$0
5.
Expense
General Fund/Parks/Automotive
00121072-066420
$13,226
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$13,226
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Resolution No. 2017- 068
Budget Office Approval:
Exhibit "A"
Michael Smykowski, Budget Director
Budget Amendment: 019
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
6.
Expense
General Fund/Parks/Electric Services
00121072-034310
$15,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$15,000
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