HomeMy WebLinkAbout2019-068RESOLUTION NO. 2019- 068
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 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 10th day of September 2019.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By OftLj Z7
Deputy Clerk
INDIAN RIVER COUNTY, FLq� #PA,,
Board of County Commissib�'ssa
By
Bob Solari, Chiif o oPi•'
APPROVED AS TO FORM
AND LEGAL SUFFICIENC
BY
COUNTY ATTORNEY
Resolution No. 2019AW41
-
Budget Office Approval: W Owl,Budget Amendment: 014
Kristin Daniels, Budget Director
Entry
Number
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/Cash Forward -Oct 1st
001038-389040
$80,900
$0
Expense
General Fund/Tax Collector/Budget Transfer -Tax Collector
00140086-099070
$80,900
$0
2.
Revenue
General Fund/Donations-Main Library
001038-366095
$1,744
$0
Expense
General Fund/Main Library/Preservation/Restoration
00110971-038960
$1,744
$0
3.
Revenue
Walkers Glen/Streetlights/Cash Forward -Oct 1st
196039-389040
$50
$0
Floralton/Streetlights/Cash Forward -Oct 1st
198039-389040
$50
$0
Expense
Walkers Glen/Streetlights/Electric Services
19628041-034310
$50
$0
Floralton/Streetlights/Electric Services
1 982804 1-03431 0
$50
$0
4.
Revenue
General Fund/FTA Section 5307 -SRA
001033-331410
$2,702,282
$0
Expense
General Fund/Community Transportation Coordinator/SRA
00111041-088230-54001
$1,700,000
$0
General Fund/Community Transportation
Coordinator/SRA/Other Machinery & Equipment
00111041-066490-54001
$1,002,282
$0
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