HomeMy WebLinkAbout2017-104 RESOLUTION NO. 2017- 104
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 ABSENT
Commissioner Tim Zorc AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 3rd day of October , 2017.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners
Clerk of Court and Comptroller o caniiu"is"s�o
• •.
By Gidkpitc6 I., 14, \IA
: • By ; • ,
Deputy Clerk "
+ Joseph E. Flescher, Chairman
•• •
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APPROVED AS TO FORM
AND LEGAL SUFFICIENCY __
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No.2017- 104
Budget Office Approval: Budget Amendment: 024
Michael Smykowski,Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
1. Revenue
General Fund/Non-Revenue/Cash Forward Oct 1st 001039-389040 $500,000 $0
Expense
General Fund/Sheriff/Law Enforcement 00160086-099040 $500,000 $0
2. Revenue
General Fund/Intergovernmental/FTA Section 5307-Senior 001033-331410 $2,346,107 $0
Resource Association
Expense
General Fund/Agencies/Senior Resource Association 00111041-088230-54001 $2,346,107 $0
3. Revenue
General Fund/Service Charges/Sheriff-Sex Offender 001034-341521 $19,300 $0
Registration Fees
Expense
General Fund/Sheriff/Law Enforcement 00160086-099040 $19,300 $0
4. Revenue
Impact Fees/Non-Revenue/Cash Forward Oct 1st 103039-389040 $570,000 $0
Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st 315039-389040 $2,480,000 $0
Expense
Impact Fees/Facilities Management/North County Offices 10322019-066510-17018 $570,000 $0
Expansion
Optional Sales Tax/Facilities Management/North County
31522019-066510-17018 $2,480,000 $0
Offices Expansion
5. Revenue
SWDD/Non-Revenue/Cash Forward Oct 1st 411039-389040 $500,000 $0
Expense
SWDD/Landfill/Landfill Closure Costs 41121734-036880 $500,000 $0
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