HomeMy WebLinkAbout2018-006 RESOLUTION NO. 2018- 006
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
Flescnor , and the motion was seconded by Commissioner 7.n„
and, upon being put to a vote, the vote was as follows:
Chairman Peter D. O'Bryan AYE
Vice Chairman Bob Solari AYE
Commissioner Susan Adams ABSENT
Commissioner Joseph E. Flescher AYE
Commissioner Tim Zorc AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 9th day of January , 2018.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners
Clerk of Court and Comptroller
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By , j k` 'ij By a ,;•oo. •�o,�F�
Deputy Clerk Peter D. O'Bryan, OM. ;*
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*21,APPROVED d` ••
AND LEGAL SU ML ifilei:.••
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No.2018- 006
/Budget Office Approval: r
Budget Amendment: 003
Michael Smykowski, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
1. Revenue
911 Surcharge Fund/Non-Revenue/Cash Forward Oct 1st 120039-389040 $319,430 $0
Expense
911 Surcharge Fund/Communication Center/EDP
12013325-066470 $319,430 $0
Equipment
2. Expense
MSTU Fund/Road&Bridge/Other Contractual Services 00421441-033490 $20,000 $0
MSTU Fund/Reserve/Reserve for Contingency 00419981-099910 $0 $20,000
3. Revenue
SWDD/Miscellaneous/School Recycling Program Grants 411038-366045 $7,500 $0
Expense
SWDD/CC&Recycling/Other Operating Supplies/School
41125534-035290-18802 $7,500 $0
Recycling Program
4. Revenue
General Fund/Intergovernmental/FY17 CERT Grant 001033-331200-17814 $7,000 $0
Expense
General Fund/Emergency Management/Other Operating
00120825-035290-17814 $7,000 $0
Supplies/FY17 CERT Grant
5. Revenue
Emergency Services District/Intergovernmental/EMS 114033-334290 $24,659 $0
County Awards Grant
Expense
Emergency Services District/Fire Rescue/Other Operating
11412022-037310 $24,659 $0
Supplies/EMS County Awards Grant
6. Expense
General Fund/Redevelopment District/Sebastian 00113719-088220 $3,151 $0
Redevelopment
General Fund/Redevelopment District/Fellsmere
00113719-088221 $500 $0
Redevelopment
General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $3,651
7. Revenue
Beach Restoration Fund/Non-Revenue/Cash Forward Oct
128039-389040 $55,000 $0
1st
1 of 3
Exhibit "A"
Resolution No.2018- 006 y ,
Budget Office Approval: /t/
Budget Amendment: 003
Michael Smykowski, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
Expense
Beach Restoration Fund/Other Contractual
12814472-033490-17026 $55,000 $0
Services/Hurricane Irma
8. Revenue
General Fund/Intergovernmental/Emergency Management
001033-331231 $77,858 $0
Performance Grant
Expense
General Fund/Emergency Management/Computer
00120825-035120-05050 $32,020 $0
Software/EMPG Grant
General Fund/Emergency Management/EDP 00120824-066470-05050 $45,838 $0
Equipment/EMPG Grant
9. Revenue
General Fund/Intergovernmental/EMPA Base Grant 001033-334232 $37,389 $0
Expense
General Fund/Emergency Base Grant/Other Professional
00123825-033190 $1,188 $0
Services
General Fund/Emergency Base Grant/Other Operating
00123825-035290 $9,201 $0
Supplies
General Fund/Emergency Base Grant/Other Machinery& 00123825-066490 $27,000 $0
Equipment
10. Expense
General Fund/Agencies/Department of Juvenile Justice 00111023-088990 $9,300 $0
General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $9,300
11. Revenue
General Fund/Intergovernmental/Hazardous Materials
001033-334292 $2,848 $0
Grant
Expense
General Fund/Emergency Management/Other Operating
00120825-035290-06807 $2,848 $0
Supplies/Hazardous Materials Grant
12. Revenue
Optional Sales Tax/DEP Grants/Osprey Acres Grant
315033-334301-16022 $2,434,286 $0
#NS027
Expense
Optional Sales Tax/Public Works/Osprey Acres 31524338-066510-16022 $2,434,286 $0
2 of 3
Exhibit "A"
Resolution No.2018- 006
Budget Office Approval: i s Budget Amendment: 003
Michael Smykowski,Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
13. Revenue
Optional Sales Tax/FDOT Grants/IR Blvd Sidewalk 37th St
315033-331400-16025 $416,720 $0
to 53rd St.
Expense
Optional Sales Tax/Road&Bridge/IR Blvd Sidewalk 37th
31521441-066510-16025 $416,720 $0
St.to 53rd St.
14. Revenue
General Fund/Miscellaneous/Other Contribution/Donation 001038-366090 $500 $0
Expense
General Fund/Human Services/Medicine&Medical 00121164-035270 $500 $0
Supplies
3 of 3