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RESOLUTION NO. 2019- 044
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
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
Adams
The Chairman thereupon declared this Resolution duly passed and adopted
this 18th day of June , 2019.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
INDIAN RIVER COU
Board of County Cor
By By
Deputy -
Bob Solari,
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Resolution No. 2019 -
Budget Office Approval: *1iBudget Amendment: 012
Kristin Daniels, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
Land Acquisition Fund/Cash Forward -Oct 1st
245039-389040
$4,425
$0
Expense
Land Acquisition Fund/Budget Transfer/Property Appraiser
24511786-099060
$4,425
$0
Emergency Services District/Fire Rescue/Budget Transfer-
Property Appraiser
11412022-099060
$29,022
$0
Emergency Services District/Fire Rescue/Reserve for
Contingency
11412022-099910
$0
$29,022
2.
Revenue
Building Dept/Cash Forward -Oct 1st
441039-389040
$270,028
$0
Expense
Building Dep/Regular Salaries
44123324-011120
$16,530
$0
Building Dept/Overtime
44123324-011140
$56,000
$0
Building Dep/Social Security
44123324-012110
$4,497
$0
Building Dep/Retirement
44123324-012120
$5,990
$0
Building Dep/Medicare
44123324-012170
$1,052
$0
Building Dep/Insurance-Life & Health Insurance
44123324-012130
$5,850
$0
Building Dep/Workers Compensation
44123324-012140
$109
$0
Building Dept/Contracted Labor Services
44123324-033470
$180,000
$0
3.
Revenue
Special Law Enforcement Fund/Cash Forward -Oct 1st
112039-389040
$72,725
$0
Expense
Special Law Enforcement Fund/Sheriff-Law Enforcement
11260086-099040
$72,725
$0
1 of 2
Resolution No. 2019 -
Budget Office Approval: Budget Amendment: 012
Kristin Daniels, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
4.
Revenue
Secondary Roads/TransferIn
109039-381020
$157,881
$0
Transportation Fund/Cash Forward -Oct 1st
111039-389040
$157,881
$0
Expense
Secondary Roads/Cash Forward -Sept 30
10919981-099920
$157,881
$0
Transportation Fund/Transfer Out
11119981-099210
$157,881
$0
2 of 2