HomeMy WebLinkAbout2017-077RESOLUTION NO. 2017- 077
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
n'Rryan , 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 AYE
Commissioner, Bob Solari AYE
Commissioner, Tim Zorc AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 15th day of August , 2017.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
COUNTY ATTORNEY
Resolution No. 2017-077
Budget Office Approval:
Exhibit "A"
Michael Smykowski, Budget Director
Budget Amendment: 022
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Expense
General Fund/Law Library/Regular Salaries
00111914-011120
$6,000
$0
General Fund/Law Library/Social Security Matching
00111914-012110
$372
$0
General Fund/Law Library/Retirement Contribution
00111914-012120
$451
$0
General Fund/Law Library/Medicare Matching
00111914-012170
$87
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$6,910
2.
Expense
General Fund/Parks/Unemployment Compensation
00121072-012150
$321
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$321
3.
Revenue
Multi Jurisdiction Law Enforcement Trust
Fund/Forfeiture/Confiscated Property
126035-358230
$10,707
$0
Expense
Multi Jurisdiction Law Enforcement Trust Fund/Sheriff-Law
Enforcement
12660021-099040
$10,707
$0
4.
Revenue
NSP3/Miscellaneous/Cash Forward Oct 1st
130038-389040
$5,000
$0
Expense
NSP3/Inter-Dept Charges/Program Generated Income
13013854-036990-11813
$5,000
$0
5.
Revenue
Transportation Fund/Cash Forward -Oct 1st
111039-389040
$19,000
$0
tormw3
Transportation Fund/Stormwater/Other Professional
Services
11128138-033190
$19,000
$0
6.
Revenue
MSTU/IG Facility/IG Youth Athletics
004034-347304
$30,000
$0
IG Facility/IG Adult Athletics
004034-347305
$10,000
$0
IG Facility/IG Concessions
004034-347307
$3,600
$0
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Resolution No. 2O1F077
Budget Office Approval: ' ---^=`��
Exhibit "A"
Michael Smykowski, Budget Director
Budget Amendment: 022
Entry
Fund/Department/AccountName
Account Number
Increase
Decrease
MSTU0GFacility/IG Cleaning Charge
004034-347310
$1,800
$0
MSTU/IG Facility/IG Fitness Programs
004034-347312
$20.200
$O
MSTUfIG Facility/IG Open Gym
004034'347313
$25.000
$O
Expense
MSTU/IG Facility/Regular Salaries
00411573'011130
$25,686
$O
MSTUIIG Facility/Social Security
00411572'012110
$1,600
$0
MSTU/|GFacility/Retirement CnntrbuUon
00411572'012120
$2.000
$U
MSTU/|GFaci|ity/Medicmro
00411572'012170
$400
$0
MSTLV|GFacility/Electric Services
00411572'034310
$28.000
$O
MSTU/|GFacility/Water & Sewer Services
00411572'034320
$1.850
$0
7.
Revenue
General Fund/Nori-Revenue/Cash Forward Oct lst
001058'389040
$103.400
$0
Expense
General Fund/Agencies/Senior Resource Associaflon
00111041'088230'54001
$108.400
$O
V.
Revenue
Emergency Services Distriot/Npn'Rnvonuo/CanhForward
Oct 1st
114089'389040
$35,600
$0
Optional Sales TaxlNon-Reveriue/Cash Forward Oct 1st
315038'388040
$320.002
$U
Expense
Emergency Services District/Fire Rescue/Other Operating
Supplies
11412022'035290
$55.800
$0
Optional Sales Tax/Fire Rescue/Construction
Progress/Station 14
31512022'006510'15015
$828.602
$0
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