HomeMy WebLinkAbout2019-022 RESOLUTION NO. 2019- 022
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 O'Bryan
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 12th day of March , 2019.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners _
Clerk of Court and Comp ler yGo�°tiMlss;o7.�
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eput ='!'erk Bob Solari, Chairr��.a `o
APPROVED AS TO FOR " ..
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Resolution No.2019-
Budget Office Approval: /� Budget Amendment: 007
Kristin Daniels, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
1. Revenue
Employee Health Fund/Misc. Revenue/Wellness
504038-369955 $50,000 $0
Contribution
Expense
Employee Health Fund/Other Professional Services 50412719-033190 $12,500 $0
Employee Health Fund/Heath Fair 50412719-033193 $25,000 $0
Employee Health Fund/Wellness Incentive Program 50412719-034587 $12,500 $0
2. Expense
General Fund/Parks/Maintenance-Ballfields 00121072-034760 $25,000 $0
General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $25,000
3. Revenue
Transportation Fund/Cash Forward-Oct 1st 111039-389040 $277,232 $0
Expense
Transportation Fund/Road&Bridge/Other Machinery& 11121441-066490 $277,232 $0
Equipment
4. Expense
General Fund/Emergency Mgmt./Other Contractual 00120825-033490-17026 $38,997 $0
Services-Irma
General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $38,997
5. Revenue
General Fund/Cash Forward-Oct 1st 001039-389040 $1,500 $0
Expense
General Fund/Children's'Services/Other Professional 00112869-033190 $1,500 $0
Services
6. Revenue
Transportation Fund/State DEP Grants/Red Tide 111033-334303-19005 $122,628 $0
Expense
Transportation Fund/Road&Bridge/Other Contractual
11121441-033490-19005 $122,628 $0
Services/Red Tide
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Resolution No.2019-
J,/�7
Budget Office Approval: Budget Amendment: 007
Kristin Daniels, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
7. Revenue
Tree Ordinance Fund/Cash Forward-Oct 1st 117039-389040 $291,592 $0
Tree Ordinance Fund/FL Highway Beautification Grant 117033-334400-19801 $82,068 $0
Expense
Tree Ordinance Fund/Parks/Other Professional Services/FL
11721072-033190-19801 $373,660 $0
Highway Beautification Grant
8. Revenue
General Fund/Hazardous Material Emergency Plan Grant 001033-334292 $3,143 $0
Expense
General Fund/Emergency Management/Other Operating
00120825-035290-06807 $3,143 $0
Supplies/Haz Mat
9. Revenue
Emergency Services District/EMS County Awards Grant 114033-334290 $19,731 $0
Expense
Emergency Services/Fire Rescue/EMS County Award 11412022-037310 $14,731 $0
Grant Operating
Emergency Services/Fire Rescue/EMS County Award 11412022-066910 $5,000 $0
Capital
10. Revenue
General Fund/EMPA Base Grant 001033-334232 $21,996 $0
Expense
General Fund/EMPA/Tuition/Registration Fee 00123825-035430 $820 $0
General Fund/EMPA/All Travel 00123825-034020 $3,935 $0
General Fund/EMPA/Communication Equipment-All 00123825-066450 $4,278 $0
General Fund/EMPA/Other Operating Supplies 00123825-035290 $12,963 $0
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Resolution No.2019- j / //
Budget Office Approval: / Budget Amendment: 007
Kristin Daniels, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
11. Revenue
Fed/State Grants/HUD Grants/Data Quality#
136033-331601-17810 $2,436 $0
FL0418L4H091604
SHIP/Cash Forward-Oct 1st 123039-389040 $308,859 $0
Expense
Fed/State Grants/HUD Grants/Data Quality/# 13616364-088871-18811 $2,436 $0
FL0418L4H091705
SHIP/Impact Fee Loan/New/Rehab 12322869-088040 $75,000 $0
SHIP/Purchase Assistance Loan 12322869-088050 $150,000 $0
SHIP/Rehab Loan-Owner Occupied 12322869-088070 $83,859 $0
12. Revenue
MSTU/Cash Forward-Oct 1st 004039-389040 $122,275 $0
Expense
MSTU/Road&Bridge/Other Contractual Services 00421441-033490 $122,275 $0
13. Expense
General Fund/Facilities Mgmt./Other Machinery&
00122019-066490 $4,139 $0
Equipment
General Fund/Parks/Other Machinery&Equipment 00121072-066490 $2,735 $0
General Fund/Reserve for Contingency 00119981-099910 $0 $6,874
14. Revenue
SWDD/Cash Forward-Oct 1st 411039-389040 $600 $0
Expense
General Fund/Human Resources/Cell Phone Allowance 00120313-012180 $1,950 $0
General Fund/Budget/Cell Phone Allowance 00122913-012180 $450 $0
General Fund/Reserve for Contingency 00119981-099910 $0 $2,400
Transportation Fund/Stormwater/Cell Phone Allowance 11128138-012180 $1,200 $0
Transportation Fund/Reserve for Contingency 11119881-099910 $0 $1,200
Building Department/Cell Phone Allowance 44123324-012180 $600 $0
Building Department/Reserve for Contingency 44123324-099910 $0 $600
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Resolution No.2019-
Budget Office Approval: Budget Amendment: 007
Kristin Daniels, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
Utilities/WW Treatment/Cell Phone Allowance 47121836-012180 $600 $0
Utilities/General&Engineering/Cell Phone Allowance 47123536-012180 $4,248 $0
Utilities/Customer Service/Cell Phone Allowance 47126536-012180 $600 $0
Utilities/VVW Collection/Cell Phone Allowance 47126836-012180 $960 $0
Utilities/Water Distribution/Cell Phone Allowance 47126936-012180 $1,560 $0
Utilities/General&Engineering/Reserve for Contingency 47123536-099910 $0 $7,968
SWDD/Landfill/Cell Phone Allowance 41121734-012180 $600 $0
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