HomeMy WebLinkAbout2019-039RESOLUTION NO. 2019- 039
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
Joseph Flescher , and the motion was seconded by Commissioner Tim 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 4th day of June , 2019.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
B
Deputy ai7elrk
INDIAN RIVER COUNTY, FL. • E} ;• .,,•
Board of County Commiss'r,
.to
By
Bob Solari,
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Resolution No. 2019- '
Budget Office Approval: Budget Amendment: 011
Kristin Daniels, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/DOJ SCAAP Grant
001033-331207
$23,573
$0
Expense
General Fund/Sheriff/Detention Center
00160086-099140
$23,573
$0
2.
Expense
General Fund/Agencies/Local Jobs Grant/Blue Dog
Business
00111015-088031
$6,000
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$6,000
3.
Expense
MSTU/Recreation/Unemployment Compensation
00410872-012150
$714
$0
Emergency Services/Fire Rescue/Unemployment
Compensation
11412022-012150
$453
$0
Transportation Fund/Road & Bridge/Unemployment
Compensation
11121441-012150
$1,100
$0
SWDD/Landfill/Unemployment Compensation
41121734-012150
$103
$0
MSTU/Reserve for Contingency
00419981-099910
$0
$714
Emergency Services/Reserve for Contingency
11412022-099910
$0
$453
Transportation Fund/Reserve for Contingency
11119981-099910
$0
$1,100
SWDD/Landfill/Reserve for Contingency
41121734-099910
$0
$103
4.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$25,844
$0
MSTU Fund/Cash Forward -Oct 1st
004039-389040
$3,582
$0
Impact Fees/Cash Forward -Oct 1st
103039-389040
$128
$0
Rental Assistance/Cash Forward -Oct 1st
108039-389040
$640
$0
Secondary Roads/Cash Forward -Oct 1st
109039-389040
$896
$0
Transportation Fund/Cash Forward -Oct 1st
111039-389040
$8,188
$0
Emergency Services/Cash Forward -Oct 1st
114039-389040
$15,992
$0
1 of 3
Resolution No. 2019 -
Budget Office Approval: Budget Amendment: 011
Kristin Daniels, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
911 Surcharge/Cash Forward -Oct 1st
120039-389040
$1,279
$0
SHIP/Cash Forward -Oct 1st
123039-389040
$384
$0
MPO/Cash Forward -Oct 1st
124039-389040
$256
$0
Beach Restoration/Cash Forward -Oct 1st
128039-389040
$512
$0
SWDD/Cash Forward -Oct 1st
411039-389040
$1,279
$0
Sandridge Golf Courser/Cash Forward -Oct 1st
418039-389040
$1,023
$0
Building Dept/Cash Forward -Oct 1st
441039-389040
$4,478
$0
Utilities/Cash Forward -Oct 1st
471039-389040
$13,433
$0
Fleet/Cash Forward -Oct 1st
501039-389040
$768
$0
Self Insurance/Cash Forward -Oct 1st
502039-389040
$256
$0
Employee Health/Cash Forward -Oct 1st
504039-389040
$128
$0
Expense
General Fund/Computer Services/Comp Service Inter -dept
Charges
00124113-036992
$25,844
$0
MSTU Fund/Planning/Comp Service Inter -dept Charges
00420515-036992
$3,582
$0
Impact Fees/Planning/Comp Service Inter -dept Charges
10320415-036992
$128
$0
Rental Assistance/Section 8/Comp Service Inter -dept
Charges
10822264-036992
$640
$0
Secondary Roads/Engineering/Comp Service Inter -dept
Charges
10924441-036992
$896
$0
Transportation Fund/Engineering/Comp Service Inter -dept
Charges
11124441-036992
$8,188
$0
Emergency Services/Fire Rescue/Comp Service Inter -dept
Charges
11412022-036992
$15,992
$0
911 Surcharge/Comm Center/Comp Services Inter -dept
Charges
12013325-036992
$1,279
$0
SHIP/Comp Services Inter -dept Charges
12322869-036992
$384
$0
MPO/Planning/Comp Services Inter -dept Charges
12420415-036992
$256
$0
Beach Restoration/Comp Services Inter -dept Charges
12814472-036992
$512
$0
SWDD/Landfill/Comp Services Inter -dept Charges
41121734-036992
$1,279
$0
2 of 3
1
Resolution No. 2019 -
Budget Office Approval: Budget Amendment: 011
Kri tin Daniels, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
Sandridge Golf Course/Comp Services Inter -dept Charges
41823672-036992
$1,023
$0
Building Dept/Comp Services Inter -dept Charges
44123324-036992
$4,478
$0
Utilities/General & Engineering/Comp Services Inter -dept
47123536-036992
$13,433
$0
Charges
FleetNehicle Maintenance/Comp Services Inter -dept
50124291-036992
$768
$0
Charges
Self Insurance/Risk Management/Comp Services Inter -dept
50224613-036992
$256
$0
Charges
Employee Health/Health Insurance/Comp Services Inter=
50412719-036992
$128
$0
dept Charges
3 of 3