HomeMy WebLinkAbout2018-053RESOLUTION NO. 2018- 053 r
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 ABSENT
Vice Chairman Bob Solari AYE
Commissioner Susan Adams AYE
Commissioner Joseph E. Flescher AYE
Commissioner Tim Zorc ABS=
The Chairman the declared this Resolution duly passed and adopted
this 5TH day of JUNE , 2018.
Attest: Jeffrey R. Smith
Clerk of Court grid Comptro
Al
INDIAN RIVER COUNTY, FLORA, OhiM;'-...
Board of County CommissioneC .-
Vice Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Resolution No. 2018- 053 Exhibit "A"
Budget Office Approval: Budget Amendment: 011
Michael Smykowski, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase,
Decrease
1.
Revenue
Fed/St Grants/HUD Grants/Rental Assistance/COCWIDE
136033-331601-18804
$100,428
$0
TRA #FL01131-41-1091705
Fed/St Grants/HUD Grants/Rental Assistance/HUD
136033-331601-18805
$70,776
$0
ALCOHOPE #FL01141-41-1091710
Fed/St Grants/HUD Grants/Rental Assistance/UD HMIS
136033-331601-18806
$35,400
$0
#FL0116L4H091710
Fed/St Grants/HUD Grants/Rental Assistance/NEW
136033-331601-18807
$269,184
$0
CHRONICS #FL01191-41-1091710
Fed/St Grants/HUD Grants/Rental Assistance/HUD COC
136033-331601-18808
$70,776
$0
TRA 2 #FL0338L4HO91704
Fed/St Grants/HUD Grants/Rental Assistance/IR
136033-331601-18809
$92,532
$0
CHRONICS #FL036OL4HO91708
Fed/St Grants/HUD Grants/Rental Assistance/FAM RENT
136033-331601-18810
$89,340
$0
ASST #FL038OL4HO91703
Fed/St Grants/HUD Grants/Rental Assistance/NEW
136033-331601-18812
$108,864
$0
HORIZONS 2 FL04401-41-1091706
Expense
Fed/St Grants/HUD Grants/Rental Assistance/COCWIDE
13616364-036730-18804
$100,428
$0
TRA #FL01131-41-1091705
Fed/St Grants/HUD Grants/Rental Assistance/
13616364-036730-18805
$70,776
$0
ALCOHOPE #FL01141-41-1091710
Fed/St Grants/HUD Grants/Rental Assistance/HMIS CE
13616364-088871-18806
$35,400
$0
#FL0116L4H091710
Fed/St Grants/HUD Grants/Rental Assistance/NEW
13616364-036730-18807
$269,184
$0
CHRONICS #FL01191-41-1091710
Fed/St Grants/HUD Grants/Rental Assistance/COC TRA 2
13616364-036730-18808
$70,776
$0
#FL0338L4HO91704
Fed/St Grants/HUD Grants/Rental Assistance/IR
13616364-036730-18809
$92,532
$0
CHRONICS #FL03601-41-1091708
Fed/St Grants/HUD Grants/Rental Assistance/FAM RENT
13616364-036730-18810
$89,340
$0
ASSIST #FL038OL4HO917
Fed/St Grants/HUD Grants/Rental Assistance/NEW
13616364-036730-18812
$108,864
$0
HORIZONS 2 #FL044OL4HO9170
2.
Expense
General Fund/Lagoon/Other Professional Services
00128337-033190
$20,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
'$20,000
3.
Expense
General Fund/Agencies/Local Jobs Grant/Triton
00111015-0.88027
$4,667
$0
Submarines, LLC
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$4,667
4.
Expense
General Fund/Parks/Other Contractual Services
00121072-033190
$34,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$34,000
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Exhibit "A"
Resolution No. 2018-053
Budget Office Approval: Budget Amendment: 011
Michael Smykowski, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
5.
Revenue
Secondary Roads/FDOT SCOP Grant/Resurfacing 58th
Avenue
109033-334400-16023
$1,946,618
$0
Expense
Secondary Roads/Resurfacing 58th Avenue -57th Street to
CR 510
10921441-053360-16023
$1,946,618
$0
6.
Revenue
SWDD/Non-Revenue/Cash Forward -Oct 1st
411039-389040
$852,122
$0
Expense
SWDD/Landfill/Loss on Assets
41121734-036620
$852,122
$0
7.
Revenue
Optional Sales Tax/Non-Revenue/Cash Forward -Oct 1st
315039-389040
$108,036
$0
Expense
Optional Sales Tax/Emergency Management/EDP
Equipment
31520825-066470
$108,036
$0
8.
Expense
General Fund/North County Library/Other Contractual
Services
00111271-033490
$10,104
$0
General Fund/Facilities Management/Other Contractual
Services
00122019-033490
$43,652
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$53,756
9.
Revenue
SWDD/Non-Revenue/Cash Forward -Oct 1st
411039-389040
$125,043
$0
Expense
SWDD/Recycling/Other Contractual Services/Irma
41125534-033490-17026
$125,043
$0
10.
Revenue
i
Transportation Fund/Non-Revenue/Cash Forward -Oct 1st
111039-389040
$208,820
$0
Expense
Transportation Fund/Road & Bridge/Heavy Equipment-
Wheel Track
11121441-066430
$123,700
$0
Transportation Fund/Road & Bridge/Other Machinery &
Equipment
11121441-066490
$25,620
$0
Transportation Fund/Traffic Engineering/Other Machinery &
Equipment
11124541-066490
$59,500
$0
11.
Expense
General Fund/Emergency Management/Other Machinery &
Equipment
00120825-066490
$6,180
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$6,180
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