HomeMy WebLinkAbout2018-076 RESOLUTION NO. 2018- ;076
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
nes cher , 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 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 14 day of August , 2018.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners
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Clerk of Court and Comptroller
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By By .f /sie
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Deputy Cf rk Peter D. O'Bryan, CO* 'an -4-,•
APPROVED AS TO.I ORM'
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No.2018
07.6
Budget Office Approval: Budget Amendment: 013'
Michael Smykowski,Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
1. Revenue
General Fund/Cash Forward-Oct 1st 001039-38/9040 $99,148 $0
Expense
General Fund/Parks/Other Capital Improvements- 00121072-066391 $99,148 $0
Fairgrounds
2. Revenue
General Fund/Emergency Management Performance Grant 001033-331231 $78,265 $0
Expense
General Fund/EMPG/Computer Software 00120825-035120-05050 $34,114 $0
General Fund/EMPG/Other Professional Service 00120825-033190-05050 $30,851 $0
General Fund/EMPG/All Travel 00120825-039020-05050 $2,430 $0
General Fund/EMPG/Registration 00120825-035430-05050 $870 $0
General Fund/EMPG/Other Operating Supplies 00120825-035290-05050 $10,000 $0
3. Expense
General Fund/Parks/Other Improvements Except Bldgs 00121072-066390 $32,036 $0
General Fund/Parks/Other Machinery&Equipment 00121072-066490 $8,570 $0
General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $40,606
4. Expense
General Fund/Human Service/Other Contractual Service 00121164-033490 $9,004 $0
General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $9,004
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