HomeMy WebLinkAbout2015-081A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2014-2015 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2014-2015 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 2014-2015 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
2014-2015 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 O'Bryan
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis Ave
Vice Chairman Bob Solari Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Ave
Commissioner Tim Zorc Ave
The Chairman thereupon declared this Resolution duly passed and adopted
this 14th day of July , 2015.
• �E4tS",�'•
INDIAN RIVER COUNTY, F4ID��
Attest: Jeffrey R. Smith Board of County Commissiol-
Clerk of Court d Comptrolleir
B -- --'-,' By
Deputy Clerk Wesley S. Davis, Chairman
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
hibit "A"
Resolution No. 2015 -
Budget Office Approval: Budget Amendment 019
Jason E. V
wn, tdget Director
Entry
Number
Fund/ Depart en t/A ount Name
Account Number
Increase
Decrease
1.
Revenue
SHIP/Cash Forward -Oct 1st
123089-389040
$450,000
$0
Expense
SHIP/Purchase Assistance Loans
12322869-088060
$200,000
$0
SHIP/Rehab Loan -Owner Occupied
12322869-088070
$200,000
$0
SHIP/Loan Processing Fee
12322869-088960
$10,000
$0
SHIP/Impact Fee Loan New/Rehab
12322869-088040
$40,000
$0
2.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$12,000
$0
Expense
General Fund/Parks/Electric
00121072-034310
$12,000
$0
3.
Revenue
General Fund/Hazardous Materials/EMP Grant
001033-334292
$3,944
$0
Expense
General Fund/Emergency Management/Other
Operating Supplies/Hazmat Grant
00120825-035290-06807
$3,944
$0
4.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$20,000
$0
MSTU Fund/Cash Forward -Oct 1st
004039-389040
$55,025
$0
Expense
General Fund/Office Mgmt & Budget/Salaries
00122919-011120
$17,000
$0
General Fund/Office Mgmt & Budget/Social Security
00122919-012110
$1,054
$0
General Fund/Office Mgmt & Budget/Retirement
00122919-012120
$1,696
$0
General Fund/Office Mgmt & Budget/Medicare
00122919-012170
$250
$0
MSTU Fund/Planning/Salaries
00420415-011120
$28,000
$0
MSTU Fund/Planning/Social Security
00420415-012110
$1,736
$0
Resolution No.2015-
Exhibit "A"
Budget Office Approval: Budget Amendment 019
Jason E. Brow ,Budget Dir
Entry
Number
Fund/Depart6p&ccount Name
Account Number
Increase
Decrease
MSTU Fund/Planning/Retirement
00420415-012120
$1,858
$0
MSTU Fund/Planning/Medicare
00420415-012170
$406
$0
MSTU Fund/County Planning/Salaries
00420515-011120
$20,000
$0
MSTU Fund/County Planning/Social Security
00420515-012110
$1,240
$0
MSTU Fund/County Planning/Retirement
00420515-012120
$1,485
$0
MSTU Fund/County Planning/Medicare
00420515-012170
$300
$0