HomeMy WebLinkAbout2018-034RESOLUTION NO. 2018- n�4
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 Adams
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 20th day of March , 2018.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
9mv-11 "111yup
Deputy -
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners .........
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By3 �✓t
Peter D. O'Brya , C"- r .P++..
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APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY '
COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2018- 034,/J/J
Budget Office Approval: /''( Budget Amendment: 009
Michael Smykowski, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
Optional Sales Tax/Cash Forward Oct 1 st
315039-389040
$300,000
$0
Expense
Optional Sales Tax/Facilities Management/Sheriffs Dept
A/C Chiller System
31522019-066510-18020
$150,000
$0
Optional Sales Tax/Facilities Management/Brackett Library
A/C Chiller System
31522019-066510-18021
$150,000
$0
2.
Revenue
Transportation Fund/Cash Forward Oct 1st
111039-389040
$406,629
$0
Expense
Transportation Fund/Road & Bridge/Automotive
11121441-066420
$176,552
$0
Transportation Fund/Road & Bridge/Other Machinery &
Equipment
11121441-066490
$230,077
$0
3.
Revenue
General Fund/Cash Forward Oct 1st
001039-389040
$953,716
$0
Optional Sales Tax/Cash Forward Oct 1st
315039-389040
$24,836
$0
Expense
General Fund/Agencies/EDP Equipment/Senior
Resources Association
00111041-066470-54001
$1,908
$0
General Fund/Agencies/Other Machinery &
Equipment/Senior Resources Association
00111041-066490-54001
$922,334
$0
General Fund/Agencies/SRA Bus Shelters/Senior
Resources Association
00111041-066510-54001
$29,474
$0
Optional Sales Tax/Parks/Sporting Clays Course
31521072-066510-12001
$24,836
$0
4.
Expense
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$8,948
General Fund/Office of Management & Budget/Regular
00122913-011120
$7,731
$0
Salaries
General Fund/Office of Management & Budget/Social
00122913-012110
$480
$0
Security Matching
General Fund/Office of Management & Budget/Retirement
00122913-012120
$612
$0
General Fund/Office of Management & Budget/Worker's
00122913-012140
$12
$0
Compensation
General Fund/Office of Management & Budget/Medicare
00122913-012170
$113
$0
Matching
5.
Revenue
Employee Health/Non-Revenue/Cash Forward Oct 1st
504039-389040
$9,000,000
$0
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Exhibit "A"
Resolution No. 2018- 034
Budget Office Approval: " l f Budget Amendment: 009
Michael Smykowski, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
Expense
Employee Health/OPEB Expense
50412719-012160
$9,000,000
$0
6.
Revenue
Optional Sales Tax/Federal Transportation Grants/IR Blvd
Sidewalk 37th St to 53rd St
315033-331400-16025
$62,116
$0
Expense
Optional Sales Tax/Road & Bridge/IR Blvd Sidewalk 37th
St to 53rd St
31521441-066510-16025
$62,116
$0
7.
Expense
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$53,756
General Fund/Facilities Management/Other Contractual
Services
00122019-033490
$53,756
$0
8.
Expense
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$35,415
General Fund/Emergency Management/Regular Salaries
00120825-011120
$30,077
$0
General Fund/Emergency Management/Social Security
Matching
00120825-012110
$1,865
$0
General Fund/Emergency Management/Retirement
00120825-012120
$2,942
$0
General Fund/Emergency Management/Insurance-Health
& Life
00120825-012130
$48
$0
General Fund/Emergency Management/Worker's
Compensation
00120825-012140
$46
$0
General Fund/Emergency Management/Medicare
Matching
00120825-012170
$437
$0
9.
Revenue
Utilities/Non-Revenue/Cash Forward Oct 1st
471039-389040
$87,691
$0
Expense
Utilities/Water Distribution/Overtime
47126936-011140
$74,000
$0
Utilities/Water Distribution/Social Security Matching
47126936-012110
$4,588
$0
Utilities/Water Distribution/Retirement
47126936-012120
$5,854
$0
Utilities/Water Distribution/Worker's Compensation
47126936-012140
$2,176
$0
Utilities/Water Distribution/Medicare Matching
47126936-012170
$1,073
$0
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