HomeMy WebLinkAbout2018-112RESOLUTION NO. 2018-112
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2018-2019 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2018-2019 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 2018-2019 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
2018-2019 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
o ' Bryan , and the motion was seconded by Commissioner Flesher
and, upon being put to a vote, the vote was as follows:
Commissioner Peter D. O'Bryan AYE
Commissioner 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 20th day Of November , 2018.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By �jUjj cjf�Q,�
Deputy Clerk
INDIAN RIVER COUNTY, I'��r �0t
Board of County Commis oners� :
By vrY.a\oP.�
Bob Solari
Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIEN
BY '
OUNTY ATTORNEY
Resolution No. 2018- 112 —
✓ " Exhibit "A"
Budget Office Approval: Budget Amendment: 001
Kristin Daniels, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$132,462
$0
MSTU Fund/Cash Forward -Oct 1st
004039-389040
$1,964
$0
Impact Fees/Cash Forward -Oct 1st
103039-389040
$99
$0
Secondary Roads/Cash Forward -Oct 1st
109039-389040
$1,007,183
$0
Transportation Fund/Cash Forward -Oct 1st
111039-389040
$388,320
$0
Emergency Services/Cash Forward -Oct 1 st
114039-389040
$256,936
$0
911 Surcharge/Cash Forward -Oct 1st
120039-389040
$265,946
$0
SHIP/Cash Forward -Oct 1st
123039-389040
$99
$0
MPO/Cash Forward -Oct 1st
124039-389040
$295
$0
Series 2006/Cash Forward -Oct 1st
145039-389040
$42,238
$0
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$215,913
$0
SWDD/Cash Forward -Oct 1st
411039-389040
$12,189
$0
Building Dept/Cash Forward -Oct 1st
441039-389040
$1,150
$0
Utilities/Cash Forward -Oct 1st
471039-389040
$164,536
$0
Total Revenue
$2,489,330
Expense
General Fund/Communication/Emergency Services/Other
Machinery & Equipment
00110719-066490
$44,500
$0
General Fund/NC Library/Other Contractual Services
00111271-033490
$114
$0
General Fund/Parks/Other Improvements Except Bldg
00121072-066390
$3,190
$0
General Fund/Facilities Mgmt/Maint-Air Conditioning
00122019-034620
$57,733
$0
General Fund/Facilities Mgmt/Automotive
00122019-066420
$26,925
$0
MSTU/Planning/Maint-Office Equipment
00420415-034630
$197
$0
MSTU/County Plan ning/Maint-Office Equipment
004520515-034630
$1,178
$0
MSTU/Env. Planning/Code Enforcement/Mai nt-Office
Equipment
00420724-034630
$589
$0
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Exhibit "A"
Resolution No. 2018-112 ✓
Budget Office Approval: 441 Budget Amendment: 001
Kristin Daniels, udget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
Impact FeesHPlanning/Maint-Office Equipment
10320415-034630
$99
$0
Secondary Roads/Road & Bridge/45th Street Beautification
10921441-066510-03023
$917,053
$0
Secondary Roads/Engineering/Computer Software
10924441-035120
$90,130
$0
Transportation Fund/Road & Bridge/Heavy Equipment
11121441-066430
$117,810
$0
Transportation Fund/Road & Bridge/Other Machinery &
Equip
11121441-066490
$230,077
$0
Transportation Fund/Road & Bridge/Automotive
11124441-066420
$26,358
$0
Transportation Fund/Traffic Engineering/Traffic Signs
11124541-035360
$14,075
$0
Emergency Services/Fire Rescue/Other Operating Supplies
11412022-035290
$1,455
$0
Emergency Services/Fire Rescue/Automotive
11412022-066420
$228,981
$0
Emergency Services/Fire Rescue/Other Machinery &
Equipment
11412022-066490
$26,500
$0
911 Surcharge/Communication Ctr/Maint-Other Equip
12013325-034690
$113,194
$0
911 Surcharge/Communication Ctr/Computer Software
12013325-035120
$215
$0
911 Surcharge/Communication Ctr/EDP Equipment
12013325-066470
$152,537
$0
SHIP/SHIP Program/Maint-Office Equip
12322869-034630
$99
$0
MPO/Planning/Maint-Office Equipment
12420415-034630
$295
$0
Series 2006/1 -and Acquisition/S.Oslo Conservation Area
14514639-066390-18002
$42,238
$0
Optional Sales Tax/Emergency Services/Automotive
31512022-066420
$177,030
$0
Optional Sales Tax/Parks/Conservation Area Improvements
31521072-066510-17022
$29,283
$0
Optional Sales Tax/Facilities MgmUOther Improvements
Except Bldgs
31522019-066390
$9,600
$0
SWDD/Landfill/Contractual Services
41121734-033489
$10,052
$0
SWDD/CC & Recycling/Maint-Office Equipment
41125534-034690
$397
$0
SWDD/CC & Recycling/Outside Printing
41125534-034720
$1,740
$0
Building Department/Other Professional Services
44123324-033190
$1,150
$0
Utilities/WW Treatment/Other Professional Services
47121836-033190
$5,097
$0
Utilities/WW Treatment/Rent-Heavy Equipment
47121836-034450
$420
$0
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Exhibit "A"
Resolution No. 2018- 112
Budget Office Approval: 1 / Budget Amendment: 001
ristin Daniels, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
Utilities/WW Treatment/Licenses & Permits
47121836-034970
$200
$0
UtilitiesNVW Treatment/Sewage Plant Maint.
47121836-044690
$2,992
$0
Utilities/Water Production/Water Storage Tank Maint.
47121936-044740
$78,857
$0
Utilities/General & Engineering/Other Professional Services
47123536-033190
$6,750
$0
Utilities/General & Engineering/R&R/SWWTF Rebuild
Headwork Screen
47123536-044699-18533
$49,662
$0
Utilities/General & Engineering/R&R/Biosolids Exhaust
Blower Motor
47123536-044699-18527
$19,484
$0
Utilities/Sludge/R&R/Utility Renewal & Replacement
47125736-044699
$1,074
$0
Total Expenses
$2,489,330
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