HomeMy WebLinkAbout2015-077RESOLUTION NO. 2015- o77_
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 wR
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis Aye
Vice Chairman Bob Solari A— z
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this _�zti, day of July , 2015.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By .
Deputy Clerk
• y: :aQ:
:,09. 1 �, .•oma;'
.......... COUN��•"•
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
By
Wesley S. Davis, Chairman
APPROVED AS TO FORM
AND LEGAL FFI
BY
COUNTY ATTORNEY
Resolution No. 2015 xhibit "A"
Budget Office Approval: Budget Amendmen' 018
Jason E. own, udget Dire
Entry
Number
Fund/ Departn ccount Name
Account Number
Increase
Decrease
1.
Revenue
Building Permits/City
441032-322011
$35,000
$0
Expense
Building Department/Salaries
44123324-011120
$25,000
$0
Building Department/Social Security
44123324-012110
$1,550
$0
Building Department/Retirement Contribution
44123324-012120
$1,795
$0
Building Department/Insurance-Life & Health
44123324-012130
$5,055
$0
Building Deparment/Worker's Comp
441233024-012140
$413
$0
Building Deparment/OPEB Expense
44123324-012160
$824
$0
Building Deparment/Medicare
44123324-012170
$363
$0
2.
Revenue
General Fund/Other Contribution -Donation
001038-366090
$60,000
$0
Expense
General Fund/Parks/Other Machinery & Equipment
00121072-066490
$60,000
$0
3.
Revenue
MSTU Fund/Cash Forward -Oct 1st
004039-389040
$1,750
$0
Expense
MSTU Fund/Telecommunications/Communication
Equip -Maintenance
00423437-044710
$1,750
$0
4.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$555,000
$0
Expense
Optional Sales Tax/ROW/66th Avenue -12th Street to
SR 60
31521441-066120-06021
$555,000
$0
i Exhibit "A"
Resolution No. 2015-
�I A
Budget Office Approval: 4 Budget Amendment 018
Jason E Brow , Budget Direc
Entry
Number
Fund/ Deparieem6ccount Name
Account Number
Increase
Decrease
5.
Revenue
Secondary Roads/Misc Income/Other Contributions-
45th Street Canal Enclosure
109038-366090-14015
$30,000
$0
Expense
Secondary Roads/45th Street Canal Enclosure
10921441-066510-14015
$30,000
$0
6.
Revenue
Tourist Tax/Cash Forward -Oct 1st
119039-389040
$3,000
$0
Expense
Tourist Tax/Dodgertown/Maintenance-Other Equipment
11916275-034690
$3,000
$0