HomeMy WebLinkAbout2019-002 RESOLUTION NO. 2019- 002
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 CommissionerAaams
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 15th day of January , 20i9
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissionvfms.sio./;-•,
. Clerk of Court and Comptro -r :.�,°° .9s
By L //�/ By fe SLL'�,
Deputy Clete Bob Solari, Chair . . .°
`
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No.2019-002
Budget Office Approval: Budget Amendment: 003
Kristin D-niels, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
1. Revenue
Optional Sales Tax/Non-Revenue/Cash Forward-Oct 1st. 315039-389040 $105,000 $0
Expense
Optional Sales Tax/Dodgertown/All Land 31516275-066110 $105,000 $0
2. Revenue
Optional Sales Tax/Non-Revenue/Cash Forward-Oct 1st. 315039-389040 $107,070 $0
Expense
Optional Sales Tax/Computer Services/Other Machinery& 31524113-066490 $107,070 $0
Equipment
3. Revenue
Beach Restoration Fund/Non-Revenue/Cash Forward-Oct
128039-389040 $37,250 $0
1st.
Expense
Beach Restoration/Other Professional Services 12814472-033190 $37,250 $0
4. Revenue
SWDD/Non-Revenue/Cash Forward-Oct 1st 411039-389040 $184,094 $0
Expense
SWDD/CC&Recycling/Other Operating Supplies 41125534-035290 $112,094 $0
SWDD/CC&Recycling/Other Contractual Services 41125534-033490 $72,000 $0
5. Revenue
Tourist Tax/Cash Forward-Oct 1st 119039-389040 $1,300,000 $0
Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $300,000 $0
Dodgertown Capital Reserves/Non-Revenue/Fund-Transfer
308039-381020 $1,600,000 $0
In
Expense
Tourist Tax/Reserves/Transfer Out 11919981-099210 $1,300,000 $0
Optional Sales Tax/Reserves/Transfer Out 31519981-099210 $300,000 $0
Dodgertown Capital Reserve/Dodgertown Complex 30816275-066510-01002 $1,600,000 $0
1 of 2
_ , Exhibit "A"
Resolution, No.2019-002
ii /
Budget Office Approval: / Budget Amendment: 003
Kristin Daniels, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
6. Revenue
Utilities/Cash Forward-Oct 1st 471039-389040 $5,991 $0
Expense
General Fund/Main Library/Electric Services 00110971-034310 $5,200 $0
General Fund/Facilities Mgmt/Electric Services 00122019-034310 $32,656 $0
General Fund/Sheriff/Other Utility Services 00160021-034390 $20,800 $0
General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $58,656
MSTU/Recreation/Electric Services 00410872-034310 $146 $0
MSTU/Reserves/Reserve for Contingency 00419981-09910 $0 $146
Transportation Fund/Road&Bridge/Electric Services 11121441-034310 $1,560 $0
Transportation Fund/Traffic Engineering/Electric Services 11124541-034310 $4,243 $0
Transportation Fund/Stormwater/Electric Services 11128138-034310 $141 $0
Transportation Fund/Reserves/Reserve for Contingency 11119981-099910 $0 $5,944
Emergency Services/Fire Rescue/Electric Services 11412022-034310 $2,080 $0
Emergency Services/Reserves/Reserve for Contingency 11412022-099910 $0 $2,080
Utilities/General&Engineering/Electric Services 47121836-034310 $1,748 $0
Utilities/Waste Water Collections/Electric Services 47126836-034310 $4,243 $0
7. Expense
General Fund/County Attorney/Legal Services 00110214-033110 $50,000 $0
General Fund/County Attorney/Legal Advertising 00110214-034940 $1,500 $0
General Fund/County Attorney/Recording Fees 00110214-034830 $1,000 $0
General Fund/County Attorney/Other Professional Services 00110214-033190 $10,000 $0
General Fund/Reserves/Reserve for Continger*S.,' .. '"°.h, 00119981-099910 $0 $62,500
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