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HomeMy WebLinkAbout2018-022RESOLUTION NO. 2018- 022 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 F1 (--,cher , and the motion was seconded by Commissioner O'Bryan , 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 AYE Commissioner Joseph E. Flescher AYE Commissioner Tim Zorc AYE The Chairman thereupon declared this Resolution duly passed and adopted this 20th day of February , 2018. Attest: Jeffrey R. Smith Clerk of Court and Comptroller By Deputy Clerk INDIAN RIVER COUNTY, FL03RIOX- ., Board of County Comm issionerBy _PLli�j 4��8 P Peter D. O'Bryan, air &&2��0••'''� APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY COUNTY ATTORNEY Exhibit "A" Resolution No. 2018- 022 Budget Office Approval:-41� Budget Amendment: 007 Michael Smykowski, Budget Director Entry Number Fund/ Department/Account Name Account Number Increase Decrease 1. Revenue Transportation Fund/Non-Revenue/Cash Forward Oct 1st 111039-389040 $200,678 $0 Expense Transportation Fund/Road & Bridge/Other Machinery & Equipment 11121441-066490 $200,678 $0 2. Revenue General Fund/Miscellaneous/Rents & Royalties 001038-362010 $80,000 $0 Expense General Fund/Facilities Management/Other Contractual Services 00122019-033490-17018 $8,400 $0 General Fund/Facilities Management/Electric Services 00122019-034310-17018 $15,000 $0 General Fund/Facilities Management/Water & Sewer Services 00122019-034320-17018 $1,500 $0 General Fund/Facilities Management/Garbage & Solid Waste 00122019-034330-17018 $14,100 $0 General Fund/Facilities Management/Maintenance- Buildings 00122019-034610-17018 $25,700 $0 General Fund/Facilities Management/Maintenance-Other Equipment 00122019-034690-17018 $1,000 $0 General Fund/Facilities Management/Landscape Materials 00122019-035340-17018 $7,200 $0 General Fund/Risk Management/Other Insurance 00124613-034590 $7,100 $0 1 of 1