HomeMy WebLinkAbout2017-110 RESOLUTION NO. 2017- do
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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 _
The Chairman thereupon declared this Resolution duly passed and adopted
this .24 day of October , 2017.
.,,,,,INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith ,. eco"'." , rd of County Commissioners
Clerk .of Court and Comptroller ;c°J' �j'���9�;;,
By (Ooda
a _ _
Deputy Clerk ▪ �.'+ Joseph E. Flescher, Chairman
• ER COUts ,
APPROVED AS TO FORM
AND LEGAL SUFFIC
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No.2017- 110 C��
Budget Office Approval: 1 "/��r'.`2'I` � e Budget Amendment: 025
Michael Smykowski,Budget Director
Entry • Fund/Department/Account Name Account Number Increase Decrease
Number
1. Revenue
MPO/Non-Revenue/Transfer In 124039-381020 $444,320 $0
Secondary Roads/Non-Revenue/Cash Forward Oct 1st 109039-389040 $444,320 $0
Expense
MPO/Planning/Transit Hub Project 12420415-066510-10802 $444,320 $0
Secondary Roads/Reserves/Transfer Out 10919981-099210 $444,320 $0
2. Revenue
Dodgertown Reserves/Non-Revenue/Cash Forward Oct 1st 308039-389040 $31,600 $0
Expense
Dodgertown Reserves/Maintenance-Buildings • 30816275-034610-01002 $15,198 $0
Dodgertown Reserves/Other Machinery&Equipment 30816275-066490-01002 $16,402 $0
3. Revenue
General Fund/Non-Revenue/Cash Forward Oct 1st 001039-389040 $46,848 $0
Transportation Fund/Non-Revenue/Cash Forward Oct 1st '111039-389040 $107,654 $0
Emergency Services District/Non-Revenue/Cash Forward 114039-389040 $36,507 $0
Oct 1st
SWDD/Non-Revenue/Cash Forward Oct 1st 411039-389040 $424,304 $0
Golf Course/Non-Revenue/Cash Forward Oct 1st 418039-389040 $15,700 $0
Utilities/Non-Revenue/Cash Forward Oct 1st 471039-389040 $297,855 $0
Expense
General Fund/Emergency Management/Other Contractual 00120825-033490-17026 $2,465 $0
Services/Hurricane Irma
General Fund/Emergency Management/Other Operating
00120825-035290-17026 $3,798 $0
Supplies/Hurricane Irma
General Fund/Parks/Other Contractual Services/Hurricane
00121072-033490-17026 $22,000 $0
Irma
General Fund/Parks/Other Operating Supplies/Hurricane 00121072-035290-17026 $2,758 $0
Irma
General Fund/Facilities Management/Other Contractual
00122019-033490-17026 $5,708 $0
Services/Hurricane Irma
General Fund/Facilities Management/Other Operating
00122019-035290-17026 $10,119 $0
Supplies/Hurricane Irma
Transportation Fund/Road&Bridge/Other Contractual 11121441-033490-17026 $43,280 $0
Services/Hurricane Irma
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Exhibit "A"
Resolution No.2017- 110
Budget Office Approval: Budget Amendment: 025
Michael Smykowski,Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
Transportation Fund/Road&Bridge/Other Operating
11121441-035290-17026 $50,026 $0
Supplies/Hurricane Irma
Transportation Fund/Traffic Engineering/Other Contractual
11124541-033490-17026 $11,348 $0
Services/Hurricane Irma
Transportation Fund/Traffic Engineering/Other Operating
11124541-035290-17026 $3,000 $0
Supplies/Hurricane Irma
Emergency Services District/Fire Rescue/Other Contractual 11412022-033490-17026 $19,634 $0
Services/Hurricane Irma
Emergency Services District/Fire Rescue/Other Operating
11412022-035290-17026 $16,873 $0
Supplies/Hurricane Irma
SWDD/Landfill/Other Contractual Services/Hurricane Irma 41121734-033490-17026 $393,000 $0
SWDD/Landfill/Other Operating Supplies/Hurricane Irma 41121734-035290-17026 $18,304 $0
SWDD/CC&Recycling/Other Contractual 41125534-033490-17026 $13,000 $0
Services/Hurricane Irma
Sandridge/Golf Maintenance/Other Contractual 41822172-033490-17026 $12,700 $0
Services/Hurricane Irma
Sandridge/Golf Course/Other Contractual
41823672-033490-17026 $3,000 $0
Services/Hurricane Irma
Utilities/WW Treatment/Other Contractual 47121836-033490-17026 $5,580 $0
Services/Hurricane Irma
Utilities/WW Treatment/Other Operating 47121836-035290-17026 $17,359 $0
Supplies/Hurricane Irma
• Utilities/Water Production/Other Contractual 47121936-033490-17026 $195,788 $0
Services/Hurricane Irma
Utilities/Water Production/Other Operating
47121936-035290-17026 $13,622 $0
Supplies/Hurricane Irma
Utilities/Sludge/Other Contractual Services/Hurricane Irma 47125736-033490-17026 $900 $0
Utilities/Sludge/Other Operating Supplies/Hurricane Irma 47125736-035290-17026 $4,349 $0
UtilitiesNVW Collection/Other Contractual 47126836-033490-17026 $49,379 $0
Services/Hurricane Irma
Utilities/WW Collection/Other Operating Supplies/Hurricane 47126836-035290-17026 $8,184 $0 •
Irma _
Utilities/Water Distribution/Other Contractual
47126936-033490-17026 $1,200 $0
Services/Hurricane Irma
Utilities/Water Distribution/Other Operating
47126936-035290-17026 $1,494 $0
Supplies/Hurricane Irma
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