HomeMy WebLinkAbout2018-047RESOLUTION NO. 2018- 047
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
.wznr _, and the motion was seconded by Commissioner PQ;.hPr ,
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 day of Mai, , 2018.
Attest: Jeffrey R. Smith
Clerk Court and Comptroller
By
Deputy Clerk
INDIAN RIVER COUNTY, FLO.R cM ss;•.,
Board of County Commissior, y ' :•p
0
t.1
Peter D. O'Bryan, Cbbi'
......... .
APPROVED AS TO FORM
44NEG BY
OUNTY ATTORNEY
Exhibit "N'
Resolution No. 2018- 04'7
Ayy"
Budget Office Approval: _C Budget Amendment: 010
Michael Smykowski, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
Building Department/Cash Forward Oct 1st
441039-389040
$350,000
$0
Expense
Building Department/Other Professional Services
44123324-033190
$350,000
$0
2.
Revenue
Special Law Enforcement Trust Fund/Cash Forward -Oct
1st.
112039-389040
$97,814
$0
Expense
Special Law Enforcement Trust Fund/Sheriff-Law
Enforcement
11260086-099040
$97,814
$0
3.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st.
315039-389040
$263,655
$0
Expense
Optional Sales Tax/Facilities Management/Jail Roof
31522019-066510-16030
$263,655
$0
4.
Revenue
Section 8/Housing Assistance/Cash Forward -Oct 1st
108033-389040
$24,980
$0
Expense
Section 8/Housing Assistance/Other Professional Services
TBRA Grant
10822264-033190-13806
$6,660
$0
Section 8/1 -lousing Assistance/Tuition/All Travel-TBRA
Grant
10822264-034020-13806
$5,000
$0
Section 8/Housing Assistance/Office Supplies-TBRA Grant
10822264-035110-13806
$5,120
$0
Section 8/Housing Assistance/Tuition/Registration. Fee-
TBRA Grant
10822264-035430-13806
$8,200
$0
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