HomeMy WebLinkAbout2015-075RESOLUTION NO. 2015- 075
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
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis Aye
Vice Chairman Bob Solari Aye
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Aye
Commissioner Tim Zorc , A'yQ
The Chairman thereupon declared this Resolution duly passed and adopted
this 16th day of -Tl,n,. , 2015.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners
Clerk of Court and Comptroller
BY C
Deputy Clerk `,�Y coh;n,y Wesley S. Davis, Chairman
�o�. s%•• Y
APPROVED A5 TO FORM
?2� AND LEGAL SUFFICIENCY
�FRcoucir! F; BY
COUNTY ATTORNEY
hibit "A"
Resolution No. 2015-075
Budget Office Approval: Budget Amendmenl 017
Jason EAro.nr.dget Director
Entry
Number
Fund/ Depart ent/ count Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/Miscellaneous/Florida Bar Intern Grant
001038-366044
$2,500
$0
Expense
General Fund/County Attorney/Budgeted Temporary
Position
00110214-011190
$2,318
$0
General Fund/County Attorney/Social Security Matching
00110214-012110
$143
$0
General Fund/County Attorney/Worker's Compensation
00110214-012140
$4
$0
General Fund/County Attorney/Medicare Matching
00110214-012170
$35
$0
2.
Revenue
SHIP/Cash Forward -Oct 1st
123034-346900
$150,000
$0
Expense
SHIP/Impact Fee Loan/New-Rehab
12322869-088040
$39,200
$0
SHIP/Purchase Assistance Loan
12322869-088050
$62,000
$0
SHIP/Rehab Loan/Owner Occupied
12322869-088070
$47,800
$0
SHIP/Loan Processing Charges
12322869-088960
$1,000
$0
3.
Revenue
MSTU Fund/Cash Forward -Oct 1st
004034-346900
$20,000
$0
Expense
MSTU Fund/Env. Planning/Other Professional Services
00420724-033190
$20,000
$0
4.
Revenue
Section 8 Housing/Cash Forward -Oct 1st
108039-389040
$1,593
$0
Expense
Section 8/Rental Assistance/Unemployment
Compensation
10822264-012150
$15,936
$0
Resolution No. 2015-075 xhibit "A"
r , —
Budget Office Approval: Budget Amendment 017
Jason E. I
own, udget Director
Entry
Number
Fund/ DepartmLnyWccount Name
Account Number
Increase
Decrease
5.
Revenue
Health Insurance Fund/Non-Revenue/Cash Forward
Oct 1 st
504039-389040
$2,900,000
$0
Expense
Health Insurance Fund/Health Insurance/Insurance
Claims
50412719-034580
$2,900,000
$0
6.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$52,610
$0
Expense
Optional Sales Tax/Facilities Maint/Other
Improvemensts Except Bldgs
31522019-066390
$52,610
$0
7.
Revenue
GO Bond 2006/Misc/Other Financing Sources -Refund
245039-385013
$20,369,000
$0
GO Bond 2006/Cash Forward -Oct 1st
245039-389040
$8,745
$0
Expense
GO Bond 2006/Debt Service/Other Debt Service Cost
24511717-077310
$62,626
$0
GO Bond 2006/Debt Service/Payment to Refunded
Escrow Agent
24511785-077910
$20,315,119
$0
8.
Revenue
Emergency Services/Cash Forward -Oct 1 st
114039-389040
$277,000
$0
Expense
Emergency Services/Fire Rescue/Operating Supplies
11412022-035290
$9,150
$0
Emergency Services/Fire Rescue/Office Furniture &
Equipment
11412022-066490
$237,350
$0
Emergency Services/Fire Rescue/EDP Equipment
11412022-066470
$10,500
$0
Emergency Servces/Fire Rescue/Communication
Equipment
11412022-066450
$20,000
$0
9.
Expense
Emergency Services/Fire Rescue/Rent-Land
11412022-034410
$12,000
$0
Emergency Services/Fire Rescue/Reserve for
Contingency
11412022-099910
$0
$12,000
10.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$116,159
$0
Expense
General Fund/Community Transportation Coordinator/
Senior Resource Association
00111041-088230-54001
$116,159
$0