HomeMy WebLinkAbout2019-063RESOLUTION NO. 2019- 063
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
O'Bryan , and the motion was seconded by Commissioner 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 ABSENT
Commissioner Tim Zorc AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 13th day of August , 2019.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By
eputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
"gip tii Miss •.
By
Bob Solari, Chaiflma
COUSIN•
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY f
'" COUNTY ATTORNEY
Resolution No. 2019 -
Budget Office Approval:
Kristin Daniels, Budget Director
Entry Fund/ Department/Account Name
Number
1. Revenue
Optional Sales Tax/Cash Forward -Oct 1st
Expense
Optional Sales Tax/Parks/JRTC Walking Trail
2. (Revenue
Fed/St Grants/ HUD GranUAlcohope Grant #
FL01141-41-1091811
Fed/St Grants/ HUD Grant/Chronics Grant #
FL03601-41-1091809
Expense
Fed/St Grants/ HUD GranUAlcohope Grant #
FL01141_4H091811
(Fed/St Grants/ HUD GranUAlcohope Grant #
FL01141-41-1091811
3. Revenue
General Fund/Misc. Revenue/Other Contribution/Donation
Expense
(General Fund/Human Services/Other Professional
Services
4. Revenue
ICDBG/NSP Grant Program Income
Expense
CDBG/NSP/Closing Funds -Homes for Sale
5. Revenue
Section 8/Cash Forward -Oct 1 st
Expense
Section 8/Rental Assistance/Regular Salaries
Section 8/Rental Assistance/Retirement
Section 8/Insurance-Life & Health
Section 8/Rental Assistance Payments
Section 8/Rental AssistanceNASH-Rental Assistance
Account Number
315039-389040
Budget Amendment: 013
Increase Decrease
$39,000
31521072-066510-19021 I
$39,000
136033-331601-19804 I
$37,488
136033-331601-19808 I
$73,656
13616364-036730-19804 I $37,488
13616364-036730-19808 I $73,656
$0
$0
$0
$0
$0
$0
001038-366090 1 $2,000 1 $0
00121164-033190 1 $2,000 1 $0
129038-369919-09128 1 $100 1 $0
12913854-088052-09128 I
$100 I
$0
108039-389040
$199,275 I
$0
10822264-011120
$3,000
$0
10822264-012120
$247
$0
10822264-012130
$3,028 I
$0
10822264-036730
$150,000 I
$0
10822264-036734 I
$43,000 I
$0
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Resolution No. 2019kii,
f0i
Budget Office Approval:
Budget Amendment:
013
Kristin D niels, Budget Director
Entry
+
i
Number
Fund/ Department/Account Name I
Account Number
Increase
Decrease
111
6.
Expense
Services/Fire Rescue/Other Contractual
(Emergency
Services
11412022-033490
$28,370
$0
(Emergency Services/Fire Rescue/Reserve for Contingency)
11412022-099910
$0
$28,370
7.
(Revenue
IMSTU/Cash Forward-Oct 1st
004039-389040
I $30,000 I
$0
(Expense
IMSTU//Shooting Range/Maint-Structures Except Buildings I
00416172-034660
I $30,000
$0
8.
Expense
(General Fund/Facilities Maint/Maint-Other Equipment
00122019-034610
I $44,213 I
$0
(General Fund/Reserves/Reserve for Contingency I
00119981-099910
I $0 I
$44,213
9.
(Revenue
Utilities Impact Fees/Cash Forward-Oct 1st I
472039-389040
I $5,770,650
$0
(Utilities/Fund Transfer In I
471039-381020
$5,770,650 I
$0
Expense
Utilities Impact Fees/Fund Transfers Out
47221936-099210
$5,770,650 I
$0
Utilities/WW Treatment/Other Debt Service Cost I
47121836-077310
I $2,539,086 I
$0
Utilities/Water Production/Other Debt Service Cost I
47121936-077310
I $2,827,619 I
$0
Utilities/Sludge/Other Debt Service Cost I
47125736-077310
I $403,945 I
$0
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