HomeMy WebLinkAbout2015-098A 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 Ave
Commissioner Joseph E. Flescher Aye
Commissioner Peter D. O'Bryan Ave
Commissioner Tim Zorc A�_
The Chairman thereupon declared this Resolution duly passed and adopted
this 1 qj_b day of September , 2015.
Attest; Jeffrey R. Smith
Clerk of Court aid, Comptroller
INDIAN RIVER COUNTY, FLORI
Board of County Commissioned . T
Wesley S. Davis, Ch
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY/
BY .�
—BOUNTY ATTORNEY
7i�bft
Resolution No. 2015- 098
Budget Office Approval: Budget Amendment: 022
Jason E. Br wn, B dget Director
Entry
Number
Fund/ Departme t/ count Name
Account Number
Increase
Decrease
1.
Revenue
MSTU/Other Misc RevenueNero Codgers
004038-369900-05999
$71
$0
Expense
MSTU/Recreation/AthleticsNero Codgers Purchases
00410872-041120-05999
$71
$0
2.
Revenue
Section 8 Housing Grant- Admin Fee
108033-331671
$93,961
$0
Expense
Section 8 Housing/Rental Assistance Payments
10822264-036730
$93,961
$0
3.
Revenue
Intergovernmental Grants/HUD Grants/New Horizons 2
FL04401-41-1091403
136033-331601-15811
$6,804
$0
Expense
Intergovernmental Grants/HUD Grants/New Horizons 2
FL0440L4H091403
13616364-088871-15811
$6,804
$0
4.
Revenue
Laurelwood Streelight/Cash Forward -Oct 1st
182039-389040
$200
$0
Expense
Laurelwood Streelight/Electric
18228041-034310
$200
$0
5.
Revenue
Self Insurance/Cash Forward -Oct 1st
502039-389040
$800,000
$0
Expense
Self Insurance/Risk Management/Worker's
Compensation
50224619-012140
$700,000
$0
Self Insurance/Risk Management//Legal Services
50224619-033110
$100,000
$0
6.
Revenue
Utilities/Cash Forward -Oct 1st
471039-389040
$791,074
$0
Expense
Utilities/Waste Water Treatment/Other Debt Service
Costs
47121836-077310
$379,953
$0
Utilities/Water Productions/Other Debt Service Costs
47121936-077310
$411,121
$0
Exhibit "A"
Resolution No. 2015- 098
Budget Office Approval: Budget Amendment: 022
Jason E. I
own, udget Director
Entry
Fund/ Departn ccount Name
Account Number
Increase
Decrease
Number
7.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$14,200
$0
Expense
General Fund/M ailroom/Telephone
00125119-034110
$14,200
$0
8.
Expense
Emergency Services Distrrict/Fire Rescue/Reserve for
11412022-099910
$0
$75,221
Contingency
Emergency Services Distrrict/Fire Rescue/Operating
11412022-035290
$19,999
$0
Supplies
Emergency Services District/Fire Rescue/EDP
11412022-066470
$3,600
$0
Equipment
Emergency Services District/Fire Rescue/
11412022-066450
$7,500
$0
Communication Equipment
Emergency Services District/Fire Rescue/Equip &
11412022-066490
$7,600
$0
Machinery
Emergency Services District/Fire Rescue/ Automotive
11412022-066420
$36,522,
$0
9.
Revenue
MSTU Fund/Cash Forward -Oct 1st
004039-389040
$60,000
$0
Expense
MSTU Fund/County Attorney/Legal Services/FMPA-
00410214-033110-15024
$51,820
$0
Vero Electric
MSTU Fund/County Attorney/Othter Professional
00410214-033190-15024
$8,180
$0
Services/FMPA-Vero Electric
10.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$150,000
$0
Expense
Optional Sales Tax/Facilities Management/Other
31522019-066390
$150,000
$0
Improvements Except Buildings
11.
Revenue
Court Facility Fund/Cash Forward -Oct 1 st
140039-389040
$9,000
$0
Expense
Court Facility Fund/Maint/Other Equipment
14022019-034690
$9,000
$0