HomeMy WebLinkAbout2019-031RESOLUTION NO. 2019- 031
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
Joseph Flescher , and the motion was seconded by Commissioner
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
Commissioner
Tim Zorc
The Chairman thereupon declared this Resolution duly passed and adopted
this 23rd day Of April , 2019.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By
Deputy Clerk
iTY.Co.4
INDIAN RIVER COUNTY,*�L( ID
Board of County Com"Ssio
�UUNTY,
By
Bob Solari, Chairman
APPROVED AS TO FORM
AND LEQAL SUFFICIENCY
BY
COUNTY ATTORNEY
Resolution No. 2019 -
Budget Office Approval: Budget Amendment: 010
Kri*amels,B/udderbirector
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
Florida Boating Improvements/Cash Forward -Oct 1st
133039-389040
$944,824
$0
Expense
Florida Boating Improvements/Other Contractual
Services/Hurricane Matthew
13321072-033490-17001
$944,824
$0
2.
Expense
MSTU Fund/NCAC/Electric Services
00410472-034310
$80,555
$0
MSTU Fund/Reserve for Contingency
00419981-099910
$0
$80,555
3.
Revenue
Optional Sales Tax/Reimbursement/43rd Ave- 18th St to
26th Street
315038-369940-06041
$1,869,852
$0
Expense
Optional Sales Tax/43rd Ave- 18th St to 26th Street
31521441-066510-06041
$1,869,852
$0
4.
Expense
General Fund/Human Services/Other Contractual Services
00121164-033490
$13,530
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$13,530
5.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315038-389040
$650,000
$0
Beach Restoration Fund/Cash Forward -Oct 1st
128039-389040
$300
$0
General Fund/Cash Forward -Oct 1st
001039-389040
$578
$0
Expense
Optional Sales Tax/Public Works/PC Main Relief Canal
Upgrade
31524338-066510-16001
$650,000
$0
Beach Restoration Fund/Other Operating
Supplies/Conservation Effort
12814472-035290-16035
$300
$0
General Fund/General Services/All Travel
00120213-034020
$578
$0
6.
Revenue
MSTU/Cash Forward -Oct 1st
004039-389040
$292,538
$0
Expense
MSTU/Telecommunications/Other Professional Services
00423437-033190
$292,538
$0
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