HomeMy WebLinkAbout2017-113 RESOLUTION NO. 2017- 113
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2017-2018 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2017-2018 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 2017-2018 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
2017-2018 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
Flescher , and the motion was seconded by Commissioner O'Bryan
and, upon being put to a vote, the vote was as follows:
Commissioner, Joseph E. Flescher AYE
Commissioner, 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 21st day of November , 2017.
INDIAN RIVER COUNTY, FLOP 671. 10�;F9s•••,
Attest: Jeffrey R. Smith Board of County Commissior�'• • •'••:
Clerk of Court and Comptroller17,11
D6putyierk Peter D. O'Bryan , Chair =• ivER••.
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY 'ter
COUNTY ATTORNEY
Exhibit "A"
Resolution No.2017- 113 ' ' if ...._
Budget Office Approval: Budget Amendment: 001
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 $139,645 $0
Impact Fees/Non-Revenue/Cash Forward-Oct 1st 103039-389040 $27,416 $0
Transportation Fund/Non-Revenue/Cash Forward-Oct 1st 111039-389040 $332,419 $0
Emergency Services/Non-Revenue/Cash Forward-Oct 1st 114039-389040 $732,928 $0
Optional Sales Tax Fund/Non-Revenue/Cash Forward-Oct
315039-389040 $1,303,790 $0
1st
SWDD/Non-Revenue/Cash Forward-Oct 1st 411039-389040 $34,307 $0
Building Dept/Non-Revenue/Cash Forward-Oct 1st 441039-389040 $123,549 $0
Utilities/Non-Revenue/Non-Revenue/Cash Forward-Oct 1st 471039-389040 $423,095 $0
Self Insurance/Non-Revenue/Cash Forward-Oct 1st 502039-389040 $12,415
Total Revenue $3,129,564
Expense
General Fund/Human Resources/All Office Supplies 00120313-035110 $829 $0
General Fund/Parks/Fairground Expenditures 00121072-036750 $31,323 $0
General Fund/Parks/Other Improvements Except Bldgs 00121072-066390 $10,716 $0
General Fund/Parks/Automotive 00121072-066420 $13,226 $0
General Fund/Facilities Mgmt/Maint-Buildings 00122019-034610 $9,500 $0
General Fund/Facilities Mgmt/Maint-Air Conditioning 00122019-034620 $2,978 $0
General Fund/Facilities Mgmt/Other Improvements Except
00122019-066390 $69,850 $0
Bldgs
General Fund/FPL Grant/Other Operating Supplies 00123725-035290 $1,223 $0
Impact Fees/Main Library/Institutional Supplies 10310971-035250 $1,638 $0
Exhibit "A"
Resolution No.2017- 11 3 39"
Budget Office Approval: Budget Amendment: 001
Michael Smykowski,Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
Impact Fees/Main Library/Other Machinery&Equipment 10310971-066490 $6,490 $0
Impact Fees/North County Library/Institutional Supplies 10311271-035250 $1,638 $0
Impact Fees/North County Library/Other Machinery&
10311271-066490 $3,010 $0
Equipment
Impact Fees/Parks/Gifford Park Restroom/Concession
10321072-066510-17004 $14,640 $0
Stand
Transportation Fund/Road&n Bridge/Other Operating
11121441-035290-17026 $4,000 $0
Supplies-Irma
Transportation Fund/Road&Bridge/Automotive 11121441-066420 $149,875 $0
Transportation Fund/Road&Bridge/Heavy Equipment 11121441-066430 $138,479 $0
Transportation Fund/Road&Bridge/Other Machinery&
11121441-066490 $31,592 $0
Equipment
Transportation Fund/Traffic Engineering/Computer
11124541-035120 $8,473 $0
Software
Emergency Services/Fire-Rescue/Tuition-Registration 11412022-035430 $10,000 $0
Emergency Services/Fire-Rescue/Automotive 114142022-066420 $722,928 $0
Optional Sales Tax Fund/Fire Services/Automotive 31512022-066420 $1,013,002 $0
Optional Sales Tax Fund/Fire Services/Fire Station#14 31512022-066510-15015 $154,188 $0
Optional Sales Tax Fund/Facilities Mgmt/Other
31522019-066390 $83,218 $0
Improvements Except Bldgs
Optional Sales Tax Fund/Facilities Mgmt/Courthouse
31522019-066510-17007 $53,382 $0
Security Access System
SWDD/Landfill/Other Contractual Services 41121734-033490 $4,000 $0
SWDD/Landfill/Other Operating Supplies/Irma 41121734-035290-17026 $7,804 $0
SWDD/Recycling/Postage 41125534-034210 $17,224 $0
SW DD/Recycling/Outside Printing 41125534-034720 $5,279 $0
Building Dept/Other Contractual Services 44123324-033490 $119,735 $0
Building Dept/All Office Supplies 44123324-035110 $3,814 $0
Utilities/Wastewater Treatment/Other Contractual Services-
47121836-033490-17026 $680 $0
Irma
Utilities/Water Production/Other Contractual Services-Irma 47121936-033490-17026 $127,265 $0
Utilities/General Engineering/R&R/Central WWTF Gearbox 47123536-044699-16517 $35,728 $0
Utilities/General Engineering/R&R/SCWWTF Grit Removal
47123536-044699-17516 $86,924 $0
System
Exhibit "A"
Resolution No.2017- 113
d11r4� "
l a
Budget Office Approval: i f ^' mss Budget Amendment: 001
Michael Smykowski,Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
Utilities/General Engineering/R&R/Hobart Water Plant
47123536-044699-17523 $17,049 $0
Painting
Utilities/General Engineering/R&RNVRWWTF Filter
47123536-044699-17524 $132,185 $0
Replacement
Utilities/General Engineering/R&R/Central WWTF L/S
47123536-044699-17533 $9,635 $0
Pump
Utilities/Sludge/Chemicals 47125736-035230 $13,629 $0
Self Insurance/Risk Mgmt/General Liability Insurance 50224619-034530 $12,415 $0
Total Expenses $3,129,564