HomeMy WebLinkAbout2018-125RESOLUTION NO. 2018- 125
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
Flescher , and the motion was seconded by Commissioner zorc
and, upon being put to a vote, the vote was as follows:
Chairman Bob Solari AYE
Vice -Chairman Susan Adams AYE
Commissioner Peter D.O'Bryan AYE
Commissioner Joseph E. Flescher AYE
Commissioner Tim Zorc AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 18th day of December , 2018.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By (Ju;idai
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDAe.
Board of County Commission.er .�,0.Y.'.r%,
By
Bob Solari, Chair`":' ...
RFtORIDP .
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
I COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2018- 125�01
ki
Budget Office Approval: Budget Amendment: 002
Kristin Daniels, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Expense
General Fund/Budget Transfer -Property Appraiser
00150086-099060
$1,395
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$1,395
Emergency Services District/Fire Rescue/Budget Transfer-
Property Appraiser
11412022-099060
$196
$0
Emergency Services/Fire Rescue/Reserve for Contingency
11412022-099910
$0
$196
Env Land Bond/Debt Service/Budget Transfer -Property
Appraiser
24511786-099060
$29
$0
Env Land Bond/Debt Service/Reserve for Debt service
24511786-099920
$0
$29
2.
Expense
General Fund/Parks/Electric Services
00121072-034310
$15,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$15,000
3.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$1,000,000
$0
Expense
General Fund/County Attorney/Legal Services/All Aboard
Florida
00110214-033110-15023
$1,000,000
$0
4.
Expense
General Fund/County Attorney/Other Professional Services
00110214-033190
$50,000
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$50,000
5.
Expense
MSTU/Road & Bridge/Other Contractual Services
00421441-033490
$11,000
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$11,000
6.
Expense
Transportation Fund/Engineering/Other Machinery &
Equipment
11124441-066490
$8,999
$0
Transportation Fund/Reserves/Reserve for Contingency
1119981-099910
$0
$8,999
7.
Expense
MSTU/Telecommunications/Other Professional Services
00423437-033190
$25,000
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$25,000
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Resolution No. 2018- 125
Exhibit "A"
-soBudget Office Approval: Budget Amendment: 002
Kristin Ualrriels, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
8.
Revenue
Rental Assistance/Cash Forward- Oct 1 st
108039-389040
$50,000
$0
Expense
General Fund/Reserves/Reserve for Continency
00119981-099910
$0
$25,000
General Fund/Ag Extension/Office Furniture & Equipment
00121237-066410
$25,000
$0
Rental Assistance/Office Furniture & Equipment
10822264-066410
$50,000
$0
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