HomeMy WebLinkAbout2018-101 RESOLUTION NO. 2018- 101
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
Solari , 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 2nd day of October , 2018.
INDIAN RIVER COUNTY, FLORIDA,„••
Attest: Jeffrey R. Smith Board of County Commissio ' o "P•q:9/o��'
Clerk of Cou and Comptroller ,r, ,:. ,,/- A s
B l i.c::,:q
By '. L_��: , _” :oma:
Depu''� ler Peter D. O'Bryan, Cr4.•tri ' - .
/VER'CO
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
-
•
Exhibit"A"
Resolution No.2018- 101 )/
4
Budget Office Approval: , Budget Amendment: 016
Krist n laniels,Acting Budget Manager
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
1. Revenue
General Fund/Service Charges/Sheriff-Sex Offender 001034-341521 $15,000 $0
Registration Fees
Expense
General Fund/Sheriff/Law Enforcement 00160086-099040 $15,000 $0
2. Revenue
General Fund/Service Charges/Fairground Fees 001034-347287 $30,000 $0
Expense
General Fund/Parks/Fairground Expenditures 00121072-036750 $30,000 $0
3. Revenue
Employee Health Insurance 504038-369940 $1,400,000 $0
Fund/Miscellaneous/Reimbursements
Employee Health Insurance Fund/Miscellaneous/Pharmacy
504038-369954 $375,000 $0
Rebates
Expense
Employee Health Insurance Fund/Health
50412719-034586 $1,775,000 $0
Insurance/Pharmacy Claims
' 4. Expense
General Fund/Mailroom/Telephone 00125119-034110 $14,000 $0
General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $14,000
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