HomeMy WebLinkAbout2015-070RESOLUTION NO. 2015- 070
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 n'Rt*an
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis
Vice Chairman Bob Solari are
Commissioner Joseph E. Flescher A� 7Q
Commissioner Peter D. O'Bryan ANS
Commissioner Tim Zorc nTQ
The Chairman thereupon declared this Resolution duly passed and adopted
this 2nd day of 7„n , 2015.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Deputy Clerk , toji CRA!d!0s
/oyF9 .
LFR COUt3� ..'��.
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By�l�—
Wesley S. Davis, Chairman
APPROVED A5 TO FORM
AND LEGA4.SUFF�C IENCY ° -'
BY
COUNTY ATTORNEY
xhibit "A"
Resolution No. 2015- 070
Budget Office Approval:(A.—CA Budget Amendmen' 016
.
Jason Bro , Budget Director
Entry
Number
Fund/ Depa t/Account Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$81,334
$0
Expense
General Fund/Agencies/Local Jobs Grant/INPB, LLC
00111015-088014
$81,334
$0
2.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
31519981-099920
$77,183
$0
MSTU Fund/Cash Forward -Oct 1st
00419981-099920
$18,233
$0
Expense
Optional Sales Tax/Parks/Other Improvements Except
Bldgs
31521072-066390
$77,183
$0
MSTU Fund/NCAC/Other Improvements Except Bldgs
00410472-066390
$4,500
$0
MSTU Fund/Parks/Other Operating Supplies
00410872-035290
$2,733
$0
MSTU Fund/GAC/Other Machinery & Equipment
00410572-066490
$11,000
$0
3.
Revenue
Transportation Fund/Cash Forward -Oct 1st
111039-389040
$77,000
$0
MSTU Fund/Cash Forward -Oct 1st
00419981-09920
$24,000
$0
Expense
Transportation Fund/Road & Bridge/Heavy Equip-
Wheel Track
11121441-066430
$77,000
$0
MSTU Fund/Recreation/Automotive
00410872-066420
$24,000
$0
4.
Revenue
Court Facility Fund/Cash Forward -Oct 1st
106039-389040
$665
$0
Expense
Court Facility Fund/Facilities Mgt/Maint-Bldg
10622019-034610
$665
$0
5.
Revenue
General Fund/Misc/Donations Main Library
001038-366095
$11,225
$0
General Fund/Misc/Donations NC Library
1 001038-366100
$1,567
$0
-A—
Resolution No. 2015- 070 A"
Budget Office Approval: Exhibit "Budqet Amendmen', 016
Jason E I
Brow I
Budget Director
Entry
Number
Fund/ Depart_en&ccount Name
Account Number
Increase
Decrease
Expense
General Fund/Main Library/Other Operating Supplies
00110971-035290
$6,125
$0
General Fund/Main Library/Office Furniture & Equip
00110971-066410
$3,600
$0
General Fund/Main Library/Misc.
00110971-038190
$1,500
$0
General Fund/NC Library/Books
00111271-035450
$1,567
$0
6.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$1,925
$0
Expense
General Fund/BCC/Unemployment Compensation
00110111-012150
$1,925
$0
Transportation Fund/Engineering/Unemployment
Compensation
11124441-012150
$186
$0
Transportation Fund/Reserve for Contingency
11119981-099920
$0
$186
7.
Expense
Emergency Services District/Fire Rescue/Salaries
11412022-011120
$380,063
$0
Emergency Services District/Fire Rescue/Special Pay
11412022-011150
$139,500
$0
Emergency Services District/Fire Rescue/Social
Security
11412022-012110
$32,213
$0
Emergency Servcies District/Fire Rescue/Medicare
11412022-012170
$7,534
$0
Emergency Services District/Fire Rescue/ Retirement
11412022-012120
$97,375
$0
Emergency Services District/Fire Resuce/Health & Life
Insurance
11412022-012130
$1,195
$0
Emergency Services District/Fire Rescue/Reserve for
Contingency
11412022-099910
$0
$657,880
8.
Revenue
MSTU Fund/Cash Forward -Oct 1st.
004039-389040
$1,350
$0
Expense
MSTU Fund/Parks/All Office Supplies
00421072-035110
$1,350
$0
Exhibit "A"
Resolution No. 2015- 07C( /��
Budget Office Approval: Budget Amendmen 016
Jason. Bro n, Budget Director
Entry
Number
Fund/ Dep nt/Account Name
Account Number
Increase
Decrease
9.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$7,000
$0
Expense
General Fund/North County Library/Carpeting
00111271-041220
$7,000
$0
10.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$6,633
$0
Expense
General Fund/Reserve for Contingency
00119981-099910
$6,633
$0
11.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$62,000
$0
Expense
Optional Sales Tax/Sheriff-Detention Center
31560086-099140
$62,000
$0