HomeMy WebLinkAbout2018-059 RESOLUTION NO. 2018- 09q
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 o'srvan ,
and, upon being put to a vote, the vote was as follows:
Chairman Peter D. O'Bryan AYR
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 3rd day of July , 2018.
INDIAN RIVER COUNTY, FLORID,.a..,,...•.,,,,
Attest: Jeffrey R. Smith Board of County Commissioner ,�`�sS�9P� ..,
lc°. ,.
Clerk of Court an• Comptroll- .��,
By . By 1 fJ c
I
Deputy w Peter D. O'Bryan, C ai ri;,
�iARN .r,.
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
xhibit "A"
Resolution No.2018- 059
Budget Office Approval: Budget Amendment: 012
Michael Smykowski,Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
1. Revenue
Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $160,222 $0
Expense
Optional Sales Tax/Cash Forward-Oct 1st 31522019-066510-18030 $160,222 $0
2. Revenue
MSTU/Misc.Revenue/Sponsorships-Recreation 004038-366104 $6,000 • $0
MSTU/Misc.Revenue/Donations-Recreation 004038-366014 $2,500 $0
Expense
MSTU/Recreation/Uniforms 00410872-035240 $3,000 $0
MSTU/Recreation/Athletics 00410872-041120 $3,000 $0
MSTU/NCAC/Other Machinery&Equipment 00410472-066490 $2,500 $0
3. Expense
General Fund/Agencies/Local Jobs Grant-Parabel USA 00111015-088029 $68,334 $0
Inc.
General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $68,334
4. Revenue
Beach Restoration/Misc.Revenue/Other 128038-366090-14013 $3,000 $0
Contribution/Donation
Expense
Beach Restoration/Misc.Revenue/Other 12814472-066510-14013 $3,000 $0
Contribution/Donation -
5. Revenue
General Fund/Misc.Revenue/Donations-Main Library 001038-366095 $23,722 $0
General Fund/Misc.Revenue/Donations-North County 001038-366100 $3,843 $0
Books
Expense
General Fund/Main Library/Books 00110971-035450 $23,722 $0
General Fund/North County Library/Books 00111271-035450 $3,843 $0
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Exhibit"A"
Resolution No.2018- 059
Budget Office Approval: Budget Amendment: 012
Michael Smykowski,Budget Director
Entry Fund/Department/Account Name \ Account Number Increase Decrease
Number
6 Revenue
Transportation Fund/Cash Forward-Oct 1st 111039-389040 $200,147 $0
Expense
Transportation Fund/Road&Bridge/Other Machinery& 11121441-066490 $200,147 $0
Equipment
7. Expense
General Fund/Parks/Maint-Buildings 00121072-034610 $35,300 $0
General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $35,300
8. Revenue
General Fund/Cash Forward-Oct 1st 001039-389040 $1,190 $0
MSTU/Cash Forward-Oct 1st 004039-389040 $1,000 $0
FL Boating Improvement Fund/Cash Forward-Oct 1st 133089-389040 $31,909 $0
Expense
General Fund/Parks/Other Operating Supplies-Irma 00121072-035290-17026 $1,190 . $0
MSTU/GAC/Maintenance-Buildings-Irma 00410572-034610-17026 $1,000 $0
FL Boating Improvement Fund/Other Contractual Services- 13321072-033490-17001 $31,765 $0
Matthew
FL Boating Improvement Fund/Boat Club Island Dock- 13321072-066510-17001 $144 $0
Matthew
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