HomeMy WebLinkAbout2018-017 RESOLUTION NO. 2018- 017
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
F1Pg^har , and the motion was seconded by Commissioner zorc
and, upon being put to a vote, the vote was as follows:
Chairman Peter D. O'Bryan AYE
Vice Chairman Bob Solari ABSENT
Commissioner Susan Adams AYE
Commissioner Joseph E. Flescher AYE
Commissioner Tim Zorc AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this hth day of FPhn,a,y , 2018.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners
Clerk of Court and Comptroller
`' �•.�a�1M IS S��^�•
By j,- 4iittt) By .,e)tr .Fq
Deputy Clerk Peter D. O'Bryan, ghaia •: '_
t IS
APPROVED Ak*Q F•' C;r 'oQ�
AND LEGAL SUNY dale b •��;o
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No.2018- 017
Budget Office Approval: Budget Amendment: 006
Michael Smykowski, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
1. Revenue
Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st 315039-389040 $212,424 $0
Expense
Optional Sales Tax/Computer Services/Other Machinery&
31524113-066490 $212,424 $0
Equipment
2. Expense
General Fund/Human Resources/Other Contractual 00120313-033490 $7,200 $0
Services
•
General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $7,200
3. Revenue
SWDD/Non-Revenue/Cash Forward Oct 1st 411039-389040 $53,016 $0
Expense
SWDD/Convenience Center&Recycling/Other Contractual 41125534-033490 $53,016 $0
Services
4. Revenue
Tourist Development Fund/Non-Revenue/Cash Forward 119039-389040 $27,500 $0
Oct 1st
Expense
Tourist Development Fund/District I/Other Contractual
11914472-033490 $27,500 $0
Services
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