HomeMy WebLinkAbout2020-090RESOLUTION NO. 2020-090
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2019-2020 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2019-2020 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 2019-2020 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
2019-2020 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 Susan Adams
Vice Chairman Joseph E. Flescher
Commissioner Peter D.O'Bryan
Commissioner Tim Zorc
Commissioner Bob Solari
AYE
AYE
AYE
AYE
ABSENT
The Chairman thereupon declared this Resolution duly passed and adopted this
20th day of October , 2020.
INDIAN RIVER COUNTY,.
Attest: Jeffrey R. Smith Board of County Commi
Clerk of Court and Comptroller
By aJVti- &PAW
Deputy Clerk
•
• •
U7
By
an Adams, Chairmaii'—
BY
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
COUNTY TTORNEY
Resolution No. 2020 -
Budget Office Approval:
xhibit "A"
Kristin Daniels, Budget Director
Budget Amendment: 011
Entry
Numbe
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
GenRevenue Fee Fund/Sheriff-Sex Offender Registrant
001034-341521
$33,890
$0
Expense
General Fund/Sheriff-Law Enforcement
00160086-099040
$33,890
$0
2.
Revenue
Secondary Roads/Cash Forward -Oct 1st
109039-389040
$188,362
$0
Vero Lakes Estates/Fund Transfer In
185039-381020
$188,362
$0
Expense
Secondary Roads/Transfer Out
10919981-099210
$188,362
$0
Vero Lakes Estates/Petition Paving Material
18521441-035510
$188,362
$0
3.
Revenue
Information Technology/Cash Forward -Oct lst
505039-389040
$90,000
$0
General Fund/Transfer In
001039-381020
$90,000
$0
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$85,000
$0
Expense
Optional Sales Tax/Facilities MgmtNolP
31522019-066510-19026
$85,000
$0
General Fund/Mailroom/Telephone
00125119-034110
50519981-099210
$90,000
$0
Information Technology/Transfer Out
$90,000
$0
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