HomeMy WebLinkAbout2017-085RESOLUTION NO. 2017- n8�
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 19 day of September , 2017.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroll
By
INDIAN RIVER COUNTY; FLORIDA
:�'‘sv co;i;•,Board of County Commissioners
Deputy Jerk
CQ.� 0c�P.
Joseph E. Flescher,. Chairman
BY
APPROVED AS TO FORM
ANEG' L SUFNC
,Q4.7COUNTY ATTORNEY
Resolution No. 2017-085
Budget Office Approval:
Exhibit "A"
Michael Smykowski, Budget Director
Budget Amendment: 023
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
Transportation Fund/Cash Forward -Oct 1st
111039-389040
$7,660
$0
Building Dept./Cash Forward -Oct 1st
441039-389040
$3,191
$0
Utilities Dept./Cash Forward- Oct 1st
471039-389040
$24,575
$0
Expense
General Fund/GIS/GIS Inter -dept. Charges
00110319-036991
$11,458
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$11,458
MSTU/Planning/GIS Inter -dept. Charges
00420515-036991
$7,660
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$7,660
Transportation Fund/Public Works/GIS Inter -dept. Charges
11124319-036991
$7,660
$0
Emergency Services District/Fire Rescue/Reserve for
Contingency
11412022-099910
$0
$5,426
Emergency Services District/Fire Rescue/GIS Inter -dept.
Charges
11412022-036991
$5,426
$0
Building Department/GIS Inter -dept. Charges
44123324-036991
$3,191
$0
Utilities Dept./General & Engineering/GIS Inter -dept.
Charges
47123536-036991
$24,575
$0
2.
Revenue
MJLETF/Cash Forward -Oct 1st
126039-389040
$25,036
$0
Expense
MJLETF/Sheriff/Law Enforcement
12660021-099040
$25,036
$0
3.
Revenue
Beach Restoration/Other Contributions -Donations
128038-366090
$915
$0
Expense
Beach Restoration/Other Operating Supplies
12814472-035290-16035
$915
$0
4.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$27,017
$0 •
Expense
General Fund/Medical Examiner
00190727-033120
$27,017
$0
1 of 2
Exhibit "A"
Resolution No. 2017- 085 Lozi
Budget Office Approval:
Michael Smykowski, Budget Director
Budget Amendment: 023
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
5.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$121,965
$0
Expense
Optional Sales Tax/ROW/66th Ave/12th St to SR 60
31521441-066120-06021
$121,965
$0
6.
Expense
MSTU/Road & Bridge/Other Contractual Services
00421441-033490
$20,000
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$20,000
7.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$20,000
$0
Expense
General Fund/Mailroom/Telephone
00125119-034110
$20,000
$0
8.
Revenue
Transportation Fund/Cash Forward -Oct 1st
111039-389040
$165,701
$0
Expense
Transportation Fund/Stormwater/Other Contractual
Services/Hurricane Mathew
11128138-033490-17001
$165,701
$0
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