HomeMy WebLinkAbout2015-063RESOLUTION NO. 2015-or,,A_
A 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 nay,; s
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis Ave
Vice Chairman Bob Solari AyP
Commissioner Joseph E. Flescher AyP
Commissioner Peter D. O'Bryan AVP
-Commissioner Tim Zorc AyP
The Chairman thereupon declared this Resolution duly passed and adopted
this 19th day of May , 2015.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
B
Depu y Clerk
INDIAN RIVER COUNTY, FL
Board of County Commission,
Wesley S. Davis, Chairman
APPROVED AS TO FORM
AND LEGAL S,UFFICIENC
BY
COUNTY ATTORNEY
Resolution No. 2015- 063"Exhibit "A"Budget Office Approval:Budget Amendment 015
Jason E. i
Brow
, Budget Director
Entry
Number
Fund/ DepartAccount Name
Account Number
Increase
Decrease
1.
Expense
General Fund/Agencies/Local Jobs GranUNetBoss
00111015-088016
$14,334
$0
General Fund/Agencies/Local Jobs Grant/Triton
Submarines, LLC
00111015-088027
$9,667
$0
General Fund/Reserve/Reserve for Contingency
00119981-099910
$0
$24,001
2.
Revenue
Opitonal Sales Tax/Non-Revenue/Cash Forward -Oct
1st
315039-389040
$99,065
$0
Expense
Opitonal Sales Tax/Budget Transfer -Clerk of Court
31530086-099020
$99,065
General Fund/Reserve/Reserve for Contingency
00119981-099910
$0
$9,680
General Fund/Budget Transfer -Clerk of Court
00130086-099010
$9,680
$0
3.
Revenue
Intergovernemental Grants/HUD Grants/HMIS
FL01161-41-1091306
136033-331601-14809
$3,015
$0
Expense
Intergovernemental Grants/HUD Grants/HMIS Expense
FL0116L4H091306
13616364-088871-14809
$3,015
$0
4.
Expense
General Fund/Reserve/Reserve for Contingency
00119981-099910
$0
$29,000
General Fund/FPL Grant/Software
00123725-068003
$29,000
$0
5.
Expense
General Fund/Reserve/Reserve for Contingency
00119981-099910
$0
$8,750
General Fund/Board of County Commissioners/ EDP
Equipment
00111001-066470
$7,250
$0
General Fund/Board of County Commissioners/Office
Supplies
00111001-035110
$1,500
$0
6.
Expense
General Fund/Reserve/Reserve for Contingency
00119981-099910
$0
$28,500
General Fund/Agencies/Economic Development
Positioning Initiative
00111052-088010-14003
$28,500
$0
Exhibit "A"
Resolution No. 2015-063
Budget Office Approval: Budqet Amendmern 015
Jason E Brow , Budget Director
Entry
Number
Fund/ Depa en Account Name
Account Number
Increase
Decrease
7.
Revenue
Transportation Fund/Non-Revenue/Cash Forward -Oct
1st
111039-389040
$310,581
$0
Expense
Transportation Fund/Road & Bridge/Heavy Equipment-
Wheel Track
11121441-066430
$192,000
$0
Transportation Fund/Road & Bridge/Other Machinery &
Equipment
11121441-066490
$67,700
$0
Transportation Fund/Traffic EngineeringNehicles
11124541-066420
$25,881
$0
Transportation Fund/County EngineeringNehicles
11124441-066420
$25,000
$0
General Fund/Reserve/Reserve for Contingency
00119981-099910
$0
$66,343
General Fund/Animal ControlNehicles
00125062-066420
$25,000
$0
General Fund/Parks Department/Other Machinery
00121072-066490
$41,343
$0
8.
Revenue
Secondary Roads/DOT SCOP Grant/CR 512
Resurfacing
109033-334400-12005
$684,642
$0
Secondary Roads/Cash Forward -Oct 1st
109039-389040
$228,214
$0
Expense
Secondary Roads/CR 512 Resurfacing
10921441-053360-12005
$912,856
$0
9.
Revenue
Federal/State Grants / Alcohope Renewal Program /
136033-331601-15805
$28,000
$0
FLO114L4H091407
Federal/State Grants / New Horizons 2 Program /
136033-331601-15811
$34,000
$0
FL044OL4HO91403
Federal/State Grants / Indian River Chronics /
136033-331601-15806
$21,800
$0
FL03601-41-1091405
Federal/State Grants / New Chronics /
136033-331601-15807
$25,700
$0
FLO119L4H091407
Federal/State Grants / New Horizons 1 Program /
136033-331601-15808
$37,600
$0
FLO120L4H091407
Federal/State Grants / HMIS Expansion Renewal /
136033-331601-15809
$3,000
$0
FLO116L4H091407
Federal/State Grants / Continuum of Care TRA /
136033-331601-15810
$7,900
$0
FLO113L4H091402
hibit "A"
Resolution No. 2015- 063
Budget Office Approval: Budqet Amendment 015
Jason E. 8
1wn, B dqet Dire(
Entry
Number
Fund/ Departm VA c unt Name
Account Number
Increase
Decrease
Expenses
Federal/State Grants / Alcohope Renewal Program /
FL0114L4H091407
13616364-036730-15805
$28,000
$0
Federal/State Grants / New Horizons 2 Program /
FL04401-41-1091403
13616364-088871-15811
$34,000
$0
Federal/State Grants / Indian River Chronics /
FL03601-41-1091405
13616364-036730-15806
$21,800
$0
Federal/State Grants / New Chronics /
FLO119L4H091407
13616364-088871-15807
$25,700
$0
Federal/State Grants / New Horizons 1 Program /
FLO1201-41-1091407
13616364-088871-15808
$37,600
$0
Federal/State Grants / HMIS Expansion Renewal /
FLO116L4H091407
13616364-088871-15809
$3,000
$0
Federal/State Grants / Continuum of Care TRA /
FLO113L4H091402
13616364-088871-15810
$7,900
$0
10.
Revenue
Optional Sales Tax/Non-Revenue/Cash Forward -Oct
315039-389040
$19,035
$0
1st
Expense
Optional Sales Tax/Facilities Management/Other
31522019-066390
$19,035
$0
Improvements Except Buildings